82 lines
3.5 KiB
Markdown
82 lines
3.5 KiB
Markdown
# v1.0 MVP — Requirements Archive
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**Shipped:** 2026-06-14
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**Core Value:** Agent must NEVER mutate real infrastructure beyond what the limited IAM role permits
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## v1 Requirements — All Complete
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### Authentication & Provider
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- [x] **AUTH-01**: Agent authenticates via AWS Bedrock as primary LLM provider using boto3 SSO auth chain
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- [x] **AUTH-02**: Agent falls back to OpenRouter when Bedrock encounters errors
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- [x] **AUTH-03**: Project-local `./.aws/` config with limited SSO role mounted read-only into Docker container
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- [x] **AUTH-04**: SSO token refresh handled via AWS SDK cached registration (~7 day validity)
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- [x] **AUTH-05**: OpenRouter API key stored in `~/.hermes/.env`
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### Container & Security
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- [x] **CONT-01**: Hermes configured with Docker terminal backend
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- [x] **CONT-02**: Docker container runs with `--cap-drop ALL`, `--security-opt no-new-privileges`, PID limits
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- [x] **CONT-03**: `./.aws/` mounted into container — config as read-only, SSO cache as read-write
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- [x] **CONT-04**: AWS_REGION environment variable set in container
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- [x] **CONT-05**: Hermes dangerous command approval enabled with manual mode
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- [x] **CONT-06**: Hardline blocklist protects against catastrophic commands
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### Memory & Knowledge
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- [x] **MEM-01**: Hermes persistent memory configured (MEMORY.md + USER.md)
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- [x] **MEM-02**: Agent proactively saves environment facts and conventions (nudge_interval: 10)
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- [x] **MEM-03**: Session search available via FTS5 (hermes-cli preset)
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- [x] **MEM-04**: Git worktree isolation enabled (`worktree: true`)
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### Gateway
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- [x] **GATE-01**: Telegram gateway configured and connected (launchd service)
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- [x] **GATE-02**: Pairing-based authorization for new users (approved: 474440517)
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- [x] **GATE-03**: Scheduled daily reports (cron system active in gateway)
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- [x] **GATE-04**: Gateway runs as persistent service
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### Skills
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- [x] **SKIL-01**: Skills system operational (73 bundled + 4 custom ngn-agent skills)
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- [x] **SKIL-02**: Read-only infrastructure diagnostic skills (aws-diagnostics SKILL.md)
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- [x] **SKIL-03**: Jira, Confluence, and Bitbucket API wrappers (ngn-jira, ngn-confluence, ngn-bitbucket scripts)
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## Requirements Outcomes
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| Requirement | Outcome | Notes |
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|-------------|---------|-------|
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| AUTH-01 through AUTH-05 | ✦ Validated | Bedrock + OpenRouter working end-to-end |
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| CONT-01 through CONT-06 | ✦ Validated | Docker hardened, approvals active |
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| MEM-01 through MEM-04 | ✦ Validated | Memory, search, worktree configured |
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| GATE-01 through GATE-04 | ✦ Validated | Telegram live, pairing approved, cron running |
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| SKIL-01 through SKIL-03 | ✦ Validated | 4 custom skills, 3 API wrappers deployed |
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## v1 Traceability
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| Requirement | Phase | Final Status |
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|-------------|-------|-------------|
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| AUTH-01 | Phase 1 | Complete |
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| AUTH-02 | Phase 1 | Complete |
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| AUTH-03 | Phase 1 | Complete |
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| AUTH-04 | Phase 1 | Complete |
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| AUTH-05 | Phase 1 | Complete |
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| CONT-01 | Phase 1 | Complete |
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| CONT-02 | Phase 1 | Complete |
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| CONT-03 | Phase 1 | Complete |
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| CONT-04 | Phase 1 | Complete |
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| CONT-05 | Phase 1 | Complete |
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| CONT-06 | Phase 1 | Complete |
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| MEM-01 | Phase 2 | Complete |
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| MEM-02 | Phase 2 | Complete |
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| MEM-03 | Phase 2 | Complete |
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| MEM-04 | Phase 2 | Complete |
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| GATE-01 | Phase 3 | Complete |
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| GATE-02 | Phase 3 | Complete |
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| GATE-03 | Phase 3 | Complete |
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| GATE-04 | Phase 3 | Complete |
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| SKIL-01 | Phase 4 | Complete |
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| SKIL-02 | Phase 4 | Complete |
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| SKIL-03 | Phase 4 | Complete |
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**Coverage: 22/22 v1 requirements complete ✓** |