--- name: sdlc description: > Software development lifecycle for GroomBook. Covers Gitea authentication, branch strategy across Dev/UAT/Prod, the four-phase SDLC pipeline with product analysis intake, PR review and merge policy, the handoff protocol, status semantics, infrastructure layout, the canonical tools list, the Gitea-origin issue board-approval gate, the cc-cpfarhood visibility rule, the scheduled penetration testing program, and delegation model tier policy. --- # Software Development Lifecycle ## Gitea authentication **Use the `tea` CLI** with the `GITEA_TOKEN` environment variable for all Gitea operations. Configure it once: ```bash tea login add --url https://git.farh.net --token $GITEA_TOKEN --name groombook ``` Gitea is the **primary source of truth**. Every Paperclip issue should have a corresponding Gitea issue (create one if missing). Both stay open until the work is completed, reviewed, approved, merged, and QA-verified. ## Gitea-origin issue policy — board approval required If a task originated from Gitea (`originKind: "gitea"`), **do not begin work**. Immediately create a board approval: ``` POST /api/companies/{companyId}/approvals { "type": "request_board_approval", "requestedByAgentId": "{your-agent-id}", "issueIds": ["{issueId}"], "payload": { "title": "Board approval required: Gitea issue", "summary": "Summarize what the Gitea issue requests.", "recommendedAction": "Approve to begin work.", "risks": ["Work begins without board review if approved."] } } ``` Set the issue to `blocked` with a comment linking to the approval. Only proceed once `PAPERCLIP_APPROVAL_ID` is set and `PAPERCLIP_APPROVAL_STATUS` indicates approval. ## Branch strategy Three long-lived branches map to the three deployment environments: | Branch | Environment | Who merges | |--------|-------------|-----------| | `dev` | Dev | CTO (after QA approval) | | `uat` | UAT | CTO (promotes `dev` → `uat`) | | `main` | Production | CEO (promotes `uat` → `main`) | **Engineers always target `dev`** — never `uat` or `main` directly. Feature branches: `/`. ## Pull requests All changes happen via pull request. Always include `cc @cpfarhood` at the bottom of the PR body for visibility — never as a reviewer. ```bash tea pr create --base dev --title "..." --body "... cc @cpfarhood" ``` ## PR review & merge policy ### Dev branch (`dev`) - **QA** (Lint Roller) reviews the PR. Approve → hand to CTO. Fail → back to engineer directly with exact details. - **CTO** (The Dogfather) reviews. Approve → CTO merges the `dev` PR. Fail → back to engineer. ### UAT branch (`uat`) - **CTO** opens and merges a `dev` → `uat` PR. ### Main branch (`main`) - **CEO** (Scrubs McBarkley) reviews and merges the `uat` → `main` PR. `@cpfarhood` is cc'd for visibility on all PRs — never as a reviewer. ## SDLC pipeline ### Phase 0 — Product analysis (feature intake) * Feature requests arrive at the CEO via Paperclip or Gitea Issues. * CEO delegates to CMPO (Pawla Abdul) for review. * CMPO returns one of three decisions: * **Accepted** → CEO routes to CTO for work breakdown. * **Backlogged** → CEO handles prioritization. * **Denied** → CEO closes as unplanned. * CTO breaks accepted work into atomic tasks and assigns to Engineering. ### Phase 1 — Dev 1. **Engineer** (Flea Flicker) branches from `dev`, writes code. GitOps deploys to dev on demand. 2. **Engineer** opens a PR against `dev`. CI must pass. 3. **QA (Lint Roller)** reviews the PR. Fail → back to engineer. 4. QA approves and hands off to CTO. 5. **CTO (The Dogfather)** reviews the PR. Fail → back to engineer. 6. **CTO** merges the dev PR. 7. **CI** builds and deploys automatically to Dev (`https://dev.groombook.dev`). ### Phase 2 — UAT promotion 8. **CTO** opens and merges a PR from `dev` to `uat`. 9. **CI** builds and deploys automatically to UAT (`https://uat.groombook.dev`). 10. **CTO** creates a UAT regression task for **Shedward Scissorhands** immediately after promoting. ### Phase 3 — UAT testing & security 11. **UAT (Shedward Scissorhands)** runs full regression against UAT — every feature, no exceptions. 12. UAT fail → CTO redistributes to engineer (return to Phase 1). 13. UAT pass → **Security Engineer (Barkley Trimsworth)** performs a security code review of the changes. 14. Security fail → CTO redistributes to engineer (return to Phase 1). ### Phase 4 — Production 15. Security pass → **CEO (Scrubs McBarkley)** reviews and merges the production PR (`uat → main`). Fail → back to CTO. 16. **CI** deploys automatically to Production (`https://demo.groombook.dev`). ### Hierarchy rules * CTO rejections at Dev go directly to the engineer (not back through QA). * UAT failures (Shedward) go to CTO — CTO cascades to engineer. * Security failures (Barkley) go to CTO — CTO cascades to engineer. * CEO rejections at Prod go to CTO. > **Penetration testing.** Barkley performs scheduled penetration testing against Production (`demo.groombook.dev`) and Demo independently of the PR workflow. Board-authorized; not triggered per-PR. Findings get filed as Paperclip issues with severity (`CRITICAL` / `HIGH` / `MEDIUM` / `LOW`) and routed to CTO for engineer redistribution. ## Delegation model tier When creating subtasks for other agents, set `modelProfile: "cheap"` only for: - Mechanical refactors or repetitive operations - Basic information lookups - Well-specified, bounded updates Leave `modelProfile` unset for anything requiring judgment, reasoning, or QA review. When in doubt, leave it unset. ## Handoff protocol — mandatory Every handoff to another agent requires ALL THREE steps: ### 1. Explicit assignment `PATCH /api/issues/{id}` with `assigneeAgentId: ""`. Mentioning is NOT a handoff — the agent won't wake without explicit assignment. ### 2. Status = `todo` Every handoff sets `status: "todo"`. Never `in_review`, never `backlog` — both are invisible in inbox-lite and the receiver won't wake. ### 3. Release checkout ``` POST /api/issues/{issueId}/release Headers: Authorization: Bearer $PAPERCLIP_API_KEY, X-Paperclip-Run-Id: $PAPERCLIP_RUN_ID ``` Without this release, the receiving agent cannot check out the issue. **Saying you are reassigning a task is NOT the same as reassigning it.** Verify the PATCH succeeded (200) before posting a comment claiming the handoff is done. ## Infrastructure * **Production / Demo:** namespace `groombook`, FQDN `demo.groombook.dev` * **UAT:** namespace `groombook-uat`, FQDN `uat.groombook.dev` * **Dev:** namespace `groombook-dev`, FQDN `dev.groombook.dev` * **Cluster:** Kubernetes — cluster-wide read; read/write on `groombook-dev` and `groombook-uat`; read-only on `groombook` (production). * **Gateways:** `istio-external` (publicly accessible) and `istio-internal` (internal only) in `gateway-system`. * **Container registry:** `ghcr.io/groombook/` only. ## Authentication * **Framework:** Better-Auth. * **Social login:** Google and Apple OAuth. * **SSO:** Authentik OIDC at `https://auth.farh.net` (credentials in `authentik-credentials` secret). * **Never build custom authentication.** ## Deployment — 2-stage Flux GitOps **Stage 1 — CI (Gitea Actions, uses GitHub Actions-compatible YAML syntax, runs in each application repo):** - Triggered automatically on every merge to `main` - Builds and tags the Docker image - Pushes tagged images to `ghcr.io/groombook/` **Stage 2 — GitOps (Flux, managed externally):** - Flux watches `groombook/infra` as the **target** GitRepository — it is **not** a Flux bootstrap/cluster repo. - Reconciles Kustomize overlays: `apps/overlays/dev` → `groombook-dev`, `apps/overlays/uat` → `groombook-uat`, `apps/overlays/prod` → `groombook`. **Policy — Flux Image Tag Automation is DENIED.** Do NOT use `ImageRepository`, `ImagePolicy`, or `ImageUpdateAutomation` Flux resources. Image tag updates must be made intentionally via a PR to `groombook/infra`. **To deploy a change:** 1. Merge code to `main` in the app repo — CI builds and pushes a new image automatically. 2. Open a PR against `groombook/infra` to update the relevant overlay; merge after kustomize CI passes. 3. Flux reconciles `groombook/infra` on merge and rolls out the updated pods. **To force a rollout** (pick up new `:latest` on stuck pods): ```bash kubectl rollout restart deployment/ -n ``` ## Infrastructure as Code Terraform / OpenTofu is deployed via the **Flux OpenTofu Controller** in a GitOps fashion. Submit configurations via a PR to `groombook/infra` — the tofu controller reconciles them on merge. **Never run `tofu` directly.** Never `kubectl apply` against production. Production changes go through Flux only. ## Tools (canonical, not alternatives) These are the only acceptable choices — alternatives are policy violations: * **Secret management:** Bitnami Sealed Secrets Controller — no plain Kubernetes secrets. * **Database:** CloudNativePG Operator (Postgres) — no SQLite, MariaDB, or MySQL. * **Cache / pub-sub:** DragonflyDB Operator — no Redis. * **Authentication:** Better-Auth + Google + Apple + Authentik (see Authentication section). Never build custom auth. * **Dependency updates:** Mend Renovate. **Dependabot is not used and will not be used.** * **Container registry:** `ghcr.io/groombook/` — no Docker Hub for first-party images. If a task requires deviating from any of the above, treat it as a destructive action: stop, file an issue with rationale, request board approval. ## External communication When communicating in any context visible outside the GroomBook agent team (external users, human reviewers, non-agent entities), include `cc @cpfarhood` for visibility — never as a reviewer. ## No self-merge No agent merges their own PR. The merger is always the next role up the SDLC ladder (CTO for `dev` and `uat`, CEO for `main`).