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Outcome: Code and IaC on a branch — aligned to approved spec, with no secrets in Git and pre-commit quality enforced.
Goals
- Implement only against Approved spec
- Enterprise AI tools with MCP context (ADRs, OpenAPI)
- Pre-commit: format, lint, types, secret scan
- Task roles and secrets via IaC — not hardcoded
Key roles
| Role | Accountable for |
|---|---|
| DEV | Implementation, PRs, unit tests |
| ARCH | Contract adherence, ADR proposals |
| SEC | Scan policy, IAM review on new permissions |
→ Developer perspective · Security perspective
Decision guides
- AI toolkit catalog
- AI coding tools
- Spec-driven development
- Linters & static analysis
- Identity, access & secrets
Topic deep dives
Reference SOPs
| SOP | Procedure |
|---|---|
| SOP-004 | Implementation |
| SOP-010 | AI tool usage |
| SOP-011 | Engineer onboarding |
Gates before Verify
- Spec traceability in PR description
- No secrets in diff (gitleaks)
- No prod data in fixtures or prompts