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Milestone Lifecycle Coordinator

Overview and Purpose

The MilestoneLifecycleCoordinator is a core orchestrator in the ConnectSoft AI Software Factory.
It governs the lifecycle, validation, and promotion of milestones by coordinating:

  • Feature delivery across one or more sprints
  • Validation of output artifacts, coverage, traceability
  • Emission of milestone status events (e.g., MilestoneReached, MilestoneBlocked)
  • CI/CD and release integration based on milestone success

Milestones in the Factory are not deadlines β€” they are delivery gates defined by traceable, testable, and reviewable criteria.


🎯 Key Responsibilities

Function Description
Monitor Sprint Results Wait for all sprints mapped to the milestone to emit SprintClosed
Validate Gates Check test coverage, artifact presence, trace completion, and QA status
Emit Lifecycle Events Signal milestone state: MilestoneReady, MilestoneBlocked, MilestoneReached
Trigger Downstream Steps When gates are passed, emit promotion signals to ReleaseCoordinator, PipelineGenerator, etc.
Support Manual Override Allow Studio users to force-close or pause milestones with full trace context

πŸ“¦ Core Input

The coordinator watches the Factory’s milestones.yaml for all milestone definitions:

milestones:
  - id: mvp-ready
    requiredFeatures:
      - BookingFlow
      - Notification.Email.Send
      - Auth.Login
    gateConditions:
      - allSprintsClosed
      - testCoverageAbove: 90
      - traceMatrixComplete
    versionTag: mvp-v1
````

---

### πŸ” Relationship to Other Orchestrators

| Related Component                | Integration Point                                                            |
| -------------------------------- | ---------------------------------------------------------------------------- |
| `SprintExecutionCoordinator`     | Provides `SprintClosed` events and trace matrix                              |
| `QAAgent` / `TestGeneratorAgent` | Contribute coverage and test validation                                      |
| `CI/CD Coordinators`             | Triggered when milestone is declared `Reached`                               |
| `Studio UI`                      | Allows governance users to approve, override, or pause milestone transitions |

---

### 🧠 Value in the Factory

The `MilestoneLifecycleCoordinator` ensures that:

* Every release gate is tied to verifiable output
* Features across parallel sprints are **logically grouped and validated**
* Manual and automated decision points are both **traceable and auditable**

It enables **incremental, modular, and observable delivery** across hundreds of services and teams.

---

## Position in the Execution Flow

The `MilestoneLifecycleCoordinator` sits at the **critical junction between sprint execution and promotion to release**.  
It governs **when a milestone can be declared complete**, based on validated outputs from one or more sprints.

> It transforms sprint outputs into a milestone-level decision β€” acting as a delivery gatekeeper and orchestrated promotion controller.

---

### 🧭 Execution Phase Role

| Factory Phase              | Role of MilestoneLifecycleCoordinator |
|-----------------------------|----------------------------------------|
| πŸ“¦ **Sprint Execution**      | Listens for `SprintClosed` events from all sprints tied to this milestone |
| πŸ” **Trace Validation**      | Gathers outputs and trace matrix from each sprint to verify feature coverage |
| βœ… **Gate Evaluation**       | Enforces milestone gate rules (e.g., `qaCoverageAbove`, `traceMatrixComplete`) |
| πŸš€ **Release Trigger**       | If all gates pass, emits `MilestoneReached` and notifies release orchestrators |
| πŸ›‘ **Blocking State**        | Emits `MilestoneBlocked` if any sprint is missing, invalid, or test-incomplete |
| πŸ§‘ **Manual Review Support** | Allows override or deferment from Studio for milestone approval gates |

---

### πŸ”— Timeline Placement

```mermaid
flowchart TD
    Vision --> MilestonePlanning
    MilestonePlanning --> SprintExecutionCoordinator
    SprintExecutionCoordinator -->|SprintClosed| MilestoneLifecycleCoordinator
    MilestoneLifecycleCoordinator -->|MilestoneReached| ReleaseCoordinator
````

---

### πŸ” Triggers and Outputs

| Trigger Event      | Produced By                     | Consumed By                  |
| ------------------ | ------------------------------- | ---------------------------- |
| `SprintClosed`     | `SprintExecutionCoordinator`    | This Coordinator             |
| `SprintBlocked`    | `SprintExecutionCoordinator`    | This Coordinator             |
| `MilestoneBlocked` | This Coordinator                | Studio, QA, DevOps           |
| `MilestoneReached` | This Coordinator                | `ReleaseCoordinator`, Studio |
| `MilestoneResumed` | Manual input or system recovery | This Coordinator             |

---

### πŸ“Š Impact on Studio Dashboards

* **Milestone Board View** shows current status per milestone (`Pending`, `Blocked`, `Reached`)
* **Gate Matrix** shows required features, coverage, test counts, and trace status
* **Promotion Log** captures all milestone transitions, overrides, and validations

---

### βœ… Summary

The `MilestoneLifecycleCoordinator` serves as the **final validator of milestone readiness**, translating distributed sprint outputs into a **single verifiable delivery decision**.

It ensures that milestones are only declared complete when all constituent work is:

* βœ… Executed
* πŸ§ͺ Tested
* πŸ”— Traceable
* πŸ” Audited

---

## Responsibilities

The `MilestoneLifecycleCoordinator` is the Factory’s **milestone-level execution governor**. It consolidates sprint outputs, validates completion gates, emits milestone status events, and determines when downstream steps (e.g., deployment, tagging, freeze) can proceed.

This coordinator operates with a **delivery-first, trace-aligned mindset** β€” prioritizing completion only when all conditions are verifiably met.

---

### βœ… Core Responsibilities

| Responsibility                  | Description |
|----------------------------------|-------------|
| **Monitor Required Sprints**     | Wait for `SprintClosed` events from all sprints assigned to the milestone’s features |
| **Track Feature Completion**     | Cross-check `sprint-trace-matrix.json` with `milestones.yaml.requiredFeatures[]` |
| **Validate Milestone Gates**     | Ensure all conditions in `gateConditions[]` are met (e.g., coverage, trace integrity, security validation) |
| **Emit Milestone Events**        | `MilestoneReady`, `MilestoneReached`, `MilestoneBlocked`, `MilestoneEscalated` |
| **Support Manual Escalation**   | Enable Studio users to override gate failures via `MilestoneOverrideRequested` |
| **Trigger Promotion**            | On success, emit trigger event for downstream release/deploy/pipeline flows |

---

### 🧩 Milestone FSM Lifecycle

| State         | Transition Trigger               |
|---------------|----------------------------------|
| `Planned`      | Created from `milestones.yaml` or `MilestonePlanned` |
| `Pending`      | Waiting for required `SprintClosed` events |
| `Verifying`    | Evaluating trace matrices and QA metrics |
| `Reached`      | All gates satisfied, milestone completed |
| `Blocked`      | One or more unmet gates or missing outputs |
| `Escalated`    | Human action required to resolve exception |
| `Closed`       | Final state after promotion completes |

---

### πŸ“˜ Example: Gate Conditions Enforced

```yaml
milestones:
  - id: mvp-ready
    requiredFeatures:
      - BookingFlow
      - Notification.Email.Send
    gateConditions:
      - allSprintsClosed
      - qaCoverageAbove: 90
      - traceMatrixComplete
      - noManualOverridesActive
````

β†’ All conditions must be met before `MilestoneReached` can be emitted.

---

### πŸ”Ž Additional Responsibilities

| Responsibility                         | Description                                                                            |
| -------------------------------------- | -------------------------------------------------------------------------------------- |
| **Validate CI/CD Readiness**           | Check if image tags, version metadata, and release markers exist in each sprint output |
| **Emit Observability Logs**            | Push milestone-level logs and metrics for dashboards and compliance views              |
| **Manage Timeouts / Orphaned Sprints** | Flag long-running or unclosed sprints tied to a milestone                              |

---

### βœ… Summary

The `MilestoneLifecycleCoordinator` ensures that milestones:

* Represent **fully validated delivery boundaries**
* Are only advanced when all **features, sprints, and outputs** are accounted for
* Serve as **promotion gates** for downstream orchestration

It acts as the **quality and completeness enforcer** of the AI Software Factory.

---

## Triggering Events

The `MilestoneLifecycleCoordinator` operates as an **event-driven state machine**, responding to upstream sprint completions and triggering downstream milestone transitions.

It listens for lifecycle events emitted by sprints, agents, and Studio β€” and emits milestone-specific signals to orchestrate promotion, block progression, or request review.

---

### πŸ“₯ Events Consumed (Triggers)

| Event                 | Emitted By                    | Purpose |
|------------------------|-------------------------------|---------|
| `MilestonePlanned`     | `ProductOwnerAgent`, Studio    | Creates milestone context and activates milestone tracking |
| `SprintClosed`         | `SprintExecutionCoordinator`   | Triggers gate validation if feature is part of current milestone |
| `SprintBlocked`        | `SprintExecutionCoordinator`   | Pauses milestone progress and logs unmet sprint |
| `PlanningResumed`      | Human or system trigger        | Restarts milestone progression after pause or recovery |
| `MilestoneOverrideRequested` | Studio UI                 | Allows manual closure or gate skipping |
| `MilestoneEscalated`   | Internal or Studio             | Triggers intervention when milestone cannot proceed automatically |

---

### πŸ“€ Events Emitted by This Coordinator

| Event                   | When Emitted |
|--------------------------|--------------|
| `MilestoneReady`         | Initial milestone tracking setup completed |
| `MilestoneBlocked`       | One or more conditions unmet (e.g., sprint missing, test failure) |
| `MilestoneReached`       | All gate conditions satisfied β€” milestone successfully completed |
| `MilestoneResumed`       | Execution resumed after a pause or manual correction |
| `MilestoneForceClosed`   | Human override bypassed gate checks |
| `MilestonePromotionTriggered` | Signals `ReleaseCoordinator`, `CI/CDRunner`, or `VersionTagger` to proceed |

---

### πŸ“¦ Event Example: `MilestoneReached`

```json
{
  "event": "MilestoneReached",
  "milestone_id": "mvp-ready",
  "trace_id": "trace-xyz-123",
  "version_tag": "mvp-v1",
  "qa_coverage": 92.5,
  "features_completed": ["BookingFlow", "SendEmail"],
  "timestamp": "2025-05-14T18:35:00Z"
}
````

β†’ Triggers:

* `PipelineGenerator` for version promotion
* `Studio` milestone card to show βœ…
* Audit log for governance and trace review

---

### 🧠 Event Routing

All events include:

* `trace_id`
* `milestone_id`
* `gate_status[]`
* `manual_override` (if applicable)
* Timestamps

β†’ Ensures events are **machine-readable**, **trace-linked**, and **Studio-compatible**.

---

### πŸ“Š Studio Dashboard Updates

Triggered events feed into:

* Milestone board state (`Pending`, `Blocked`, `Reached`)
* Gate matrix completion checks
* Approval request notifications (if escalation triggered)

---

### βœ… Summary

The `MilestoneLifecycleCoordinator` reacts to:

* 🎯 Planning decisions (`MilestonePlanned`)
* βœ… Sprint completions (`SprintClosed`)
* πŸ›‘ Errors or blockers (`SprintBlocked`)
* πŸ§‘ Human intervention (`OverrideRequested`)

…and emits **clear, traceable milestone lifecycle events** for release orchestration and governance.

---

## Inputs

The `MilestoneLifecycleCoordinator` operates by consuming a defined set of structured inputs.  
These include declarative milestone plans, dynamically emitted sprint outputs, and optional override signals β€” all used to determine when a milestone can progress, pause, or be promoted.

---

### πŸ“˜ Required Inputs

| Input File / Event               | Description |
|----------------------------------|-------------|
| `milestones.yaml`                | Primary definition of all milestone IDs, required features, gate conditions, and triggers |
| `SprintClosed` events            | Used to track which features and sprints are complete |
| `sprint-trace-matrix.json[]`     | Captures artifact-to-feature linkage and QA coverage metrics |
| `qa-validation-report.md`        | Test coverage summary per sprint, used to validate milestone coverage gate |
| `execution-metadata.json[]`      | Agent-generated trace outputs, used for artifact verification |
| `override-context.json`          | (Optional) Used to bypass gates manually or force milestone promotion |
| `manual-gate-status.yaml`        | (Optional) Human-reviewed checklist to satisfy non-automatable conditions |

---

### πŸ“‚ Example: `milestones.yaml`

```yaml
milestones:
  - id: mvp-ready
    description: Core services ready for internal testing and release
    requiredFeatures:
      - BookingFlow
      - Notification.Email.Send
    gateConditions:
      - allSprintsClosed
      - qaCoverageAbove: 90
      - traceMatrixComplete
    versionTag: mvp-v1
    governedBy: product-owner
    triggers:
      - event: MilestoneReached
        next: trigger-release-pipeline
````

---

### πŸ“ Example Sprint Artifacts Consumed

**`sprint-trace-matrix.json`** (from SprintExecutionCoordinator):

```json
{
  "sprint_id": "sprint-2025-05-MVP1",
  "milestone_id": "mvp-ready",
  "features": [
    {
      "id": "BookingFlow",
      "tests": ["BookingTests.cs"],
      "coverage": "93%",
      "trace_id": "trace-123"
    }
  ]
}

qa-validation-report.md (optional, QAAgent-generated):

## QA Validation Summary β€” sprint-2025-05-MVP1

- BookingFlow: 93.2%
- Notification.Email.Send: 91.0%
- Auth.Login: 88.5%

πŸ”„ Dynamic Inputs via Events

Event Purpose
SprintClosed Indicates a sprint has finished and is ready for milestone validation
SprintBlocked Signals that milestone scope may be incomplete
PlanningResumed Allows re-evaluation of paused milestone
MilestoneOverrideRequested Flags that Studio user manually approves milestone completion

🧠 Input Validation Checks

  • All requiredFeatures[] have at least one SprintClosed reference
  • qaCoverageAbove met across aggregate sprint reports
  • All listed artifacts in trace matrix exist and pass formatting
  • (Optional) override-context.json explicitly allows gate bypass

βœ… Summary

The MilestoneLifecycleCoordinator relies on:

  • Static input (milestones.yaml) to define milestone contracts
  • Dynamic input (SprintClosed, trace-matrix, QA reports) to validate delivery
  • Optional manual input (Studio or override) to resolve exceptions

This ensures milestone advancement is data-driven, policy-bound, and reviewable.


Outputs

The MilestoneLifecycleCoordinator emits structured outputs to:

  • Report milestone state
  • Enable downstream orchestration (e.g., release triggers)
  • Update Studio dashboards
  • Drive audit and compliance flows

These outputs include both event signals and artifact files, all tagged with traceable metadata.


πŸ“€ Core Events Emitted

Event Name Purpose
MilestoneReady Milestone is being tracked and monitored for completion
MilestoneBlocked One or more gate conditions unmet or sprints incomplete
MilestoneReached All milestone conditions met β€” ready for release
MilestoneEscalated Manual intervention required; Studio notified
MilestoneForceClosed Manual override used to force milestone progression
MilestonePromotionTriggered Emitted when CI/CD promotion is authorized

πŸ“˜ Example: MilestoneReached Event

{
  "event": "MilestoneReached",
  "milestone_id": "mvp-ready",
  "trace_id": "trace-7482bfa3",
  "version_tag": "mvp-v1",
  "features_verified": ["BookingFlow", "SendEmail"],
  "qa_coverage": 91.4,
  "timestamp": "2025-05-15T17:05:32Z"
}
````

🟒 This event is consumed by:

* `ReleaseCoordinator`
* `Studio` milestone boards
* `PipelineGenerator` for CI/CD steps

---

### πŸ“¦ Artifact Outputs

| File                             | Contents                                                   |
| -------------------------------- | ---------------------------------------------------------- |
| `milestone-status.json`          | Final milestone report: status, coverage, blocking reasons |
| `milestone-validation-report.md` | Human-readable summary of what passed/failed               |
| `promotion-trigger.yaml`         | CI/CD-ready version and scope definition                   |
| `intervention-events.json`       | Manual override logs (if used)                             |

---

### πŸ“‚ Example: `milestone-status.json`

```json
{
  "milestone_id": "mvp-ready",
  "status": "reached",
  "trace_id": "trace-xyz-456",
  "qa_coverage_avg": 91.4,
  "sprints_contributing": ["sprint-1", "sprint-2"],
  "features_covered": ["BookingFlow", "SendEmail"],
  "gates_passed": ["allSprintsClosed", "qaCoverageAbove", "traceMatrixComplete"]
}

🧾 Logs and Telemetry

  • Structured logs: log.milestone.{milestone_id}.json
  • Spans: MilestoneGateEvaluation, MilestonePromotionEmitted
  • Metrics: coverage %, time-to-completion, retries, manual escalations

πŸ“Š Studio Dashboard Integration

Outputs drive:

  • Milestone status boards
  • Gate-by-gate visual checklists
  • Coverage progress bars
  • Intervention logs
  • Promotion readiness indicators

βœ… Summary

The MilestoneLifecycleCoordinator emits:

  • πŸ” Events for downstream orchestration
  • πŸ“‚ Files for traceability and governance
  • πŸ“ˆ Metrics for observability and Studio feedback

This ensures milestones are visible, auditable, and actionable across the Factory’s delivery chain.


Collaborating Agents and Coordinators

The MilestoneLifecycleCoordinator does not operate in isolation β€” it collaborates with a range of agents and orchestrators to collect results, evaluate readiness, and trigger promotion.

Each component plays a specific role in feeding data into, or acting on decisions from, the milestone orchestration flow.


🀝 Key Collaborating Coordinators

Coordinator Role
SprintExecutionCoordinator Emits SprintClosed and sprint-trace-matrix.json per scoped sprint
QAOrchestrator Validates QA status and forwards coverage reports
ReleaseCoordinator Listens for MilestoneReached to trigger build promotion or deployment
CI/CD Tagger / PipelineGenerator Uses milestone metadata to inject version tags and trigger build stages

🧠 Collaborating Agents

Agent Role in Milestone Completion
QAAgent Ensures test coverage, outputs qa-validation-report.md
TestGeneratorAgent Generates tests needed to meet milestone test gate
SecurityEngineerAgent Validates security gates (e.g., JWT enabled, span templates injected)
ProductOwnerAgent Initiates milestone plan and can manually intervene on blocked gates
HumanApprovalEscalator Triggered if MilestoneEscalated requires human resolution
StudioUserAgent Represents manual governance actors via Studio UI

🧩 Coordination Flow Example

sequenceDiagram
    SprintExecutionCoordinator->>MilestoneLifecycleCoordinator: Emit SprintClosed
    QAAgent->>MilestoneLifecycleCoordinator: Emit QAValidationReport
    MilestoneLifecycleCoordinator->>ReleaseCoordinator: Emit MilestoneReached
    StudioUserAgent->>MilestoneLifecycleCoordinator: Emit MilestoneOverrideRequested
    MilestoneLifecycleCoordinator->>PipelineGenerator: Emit MilestonePromotionTriggered
````

---

### πŸ” Bidirectional Integrations

| Integration Target           | Mode              | Purpose                                        |
| ---------------------------- | ----------------- | ---------------------------------------------- |
| `Studio`                     | Event β†’ UI        | Milestone boards, gate progress, approval UI   |
| `SprintExecutionCoordinator` | Event β†’ FSM       | Block milestone if sprint fails                |
| `ReleaseCoordinator`         | Event β†’ Trigger   | Begin build, deploy, tagging                   |
| `SecurityPolicyValidator`    | Artifact + Status | Block milestone if trace or policy checks fail |

---

### 🧠 Trace and Role Awareness

Each agent receives milestone-aware context such as:

```json
{
  "milestone_id": "mvp-ready",
  "requiredFeatures": ["BookingFlow", "SendEmail"],
  "trace_id": "trace-abc-999",
  "qaCoverageThreshold": 90,
  "manualOverrideAllowed": true
}
Hold "Alt" / "Option" to enable pan & zoom

Agents then report back status that affects milestone gate transitions.


βœ… Summary

The MilestoneLifecycleCoordinator depends on a network of agents and orchestrators to:

  • πŸ” Validate conditions
  • πŸ“€ Emit signals
  • πŸ” React to failures or escalations
  • πŸš€ Promote delivery after successful validation

This makes milestone management modular, distributed, and policy-aware β€” consistent with the Factory’s event-driven design.


System Prompt

The MilestoneLifecycleCoordinator, like other orchestrators in the Factory, generates structured prompts when it interacts with agents or skills that support AI-driven execution (e.g., QA validation, security checks, documentation generation).

These prompts are context-rich, trace-anchored, and milestone-specific β€” guiding agents or plugins to perform scoped validation or reporting tasks.


🧠 Purpose of the Prompt

To instruct agents to:

  • Validate milestone completion conditions
  • Report trace coverage, test metrics, or missing elements
  • Emit summary documentation for traceability or audit
  • Inject promotion tags if the milestone is complete

πŸ“˜ Prompt Template (Generic)

You are operating within the ConnectSoft AI Software Factory as a milestone governance agent.

Your current context:

- milestone_id: {{milestone_id}}
- version_tag: {{version_tag}}
- sprint_ids: {{sprint_ids}}
- trace_id: {{trace_id}}
- requiredFeatures: {{features}}
- gateConditions: {{gates}}

Please verify the following:
- All required features have completed trace-linked outputs
- Test coverage meets or exceeds the required threshold
- Security and trace metadata are present in all artifacts
- CI/CD promotion is authorized only if gates are met

Respond with a summary object and status.
````

---

### πŸ“˜ Example Prompt for `QAAgent` Plugin

```text
Milestone ID: mvp-ready  
Required Features: BookingFlow, Notification.Send  
Sprint IDs: sprint-1, sprint-2  
QA Threshold: 90%

Please analyze:
- QA coverage per feature from `qa-validation-report.md`
- Confirm that all required features are present in `sprint-trace-matrix.json`

Respond with:
{
  "milestone_id": "mvp-ready",
  "coverage": 91.3,
  "missing_features": [],
  "status": "passed"
}

πŸ“‚ Variables Injected into the Prompt

Variable Source
milestone_id From milestones.yaml
sprint_ids[] From received SprintClosed events
requiredFeatures[] From milestone definition
trace_id Latest milestone session or dominant sprint
version_tag From milestone metadata
gates[] Gate conditions like coverage, trace completeness, etc.

πŸ”§ Used By

Target Agent or Skill Use Case
QAAgent Validate feature-test linkage and coverage
SecurityEngineerAgent Confirm trace span injection and policy gates
DocumentationAgent Generate milestone summary report
StudioAuditSkill Provide audit digest for milestone promotion

🧾 Output Consumption

Structured JSON responses from these prompts are written to:

  • milestone-status.json
  • milestone-validation-report.md
  • promotion-trigger.yaml

…and used to trigger milestone state transitions (Reached, Blocked, Escalated).


βœ… Summary

System prompts generated by the MilestoneLifecycleCoordinator are:

  • 🧠 Intelligent β€” include full milestone and sprint scope
  • 🧾 Structured β€” machine-parseable and traceable
  • πŸ” Reusable β€” same prompt schema works across QA, Docs, Security

This ensures coordinated, AI-augmented milestone validation within trace boundaries.


Execution Flow (Steps)

The MilestoneLifecycleCoordinator operates through a structured, event-driven execution sequence, evaluating whether a milestone can progress from planning to promotion.
This flow is designed to be modular, retry-safe, and trace-anchored.


πŸ” Step-by-Step Execution Flow

1. Receive MilestonePlanned

  • Load milestones.yaml
  • Initialize milestone FSM with status: Planned
  • Set required feature list, gate conditions, trace anchor, and version tag

2. Wait for All SprintClosed Events

  • Monitor sprints associated with requiredFeatures[]
  • For each closed sprint:
    • Parse sprint-trace-matrix.json
    • Validate feature-to-artifact linkage

3. Enter Verifying State

  • Aggregate QA reports (qa-validation-report.md)
  • Aggregate execution-metadata.json from all sprints
  • Evaluate milestone gateConditions[]

4. Evaluate Each Gate Condition

Examples: - βœ… allSprintsClosed: Match all requiredFeatures to completed sprints - βœ… qaCoverageAbove: 90: Aggregate coverage and compare - βœ… traceMatrixComplete: Check for feature-to-file + test mapping

If any gate fails:

  • Transition FSM to Blocked
  • Emit MilestoneBlocked

5. Optional Escalation or Override

  • Wait for MilestoneOverrideRequested from Studio
  • If override approved, proceed to close manually

6. Milestone Promotion

  • Emit MilestoneReached
  • Write milestone-status.json
  • Trigger MilestonePromotionTriggered for CI/CD coordination

7. Finalize State

  • Emit logs and metrics (duration, coverage, trace results)
  • Transition FSM to Closed
  • Notify Studio for dashboard update

πŸ“‚ Generated Artifacts Per Step

Step Artifacts
2 milestone-sprint-map.json
3 milestone-gate-status.json
5 intervention-events.json
6 milestone-status.json, promotion-trigger.yaml

πŸ” Execution Characteristics

Feature Enabled
Parallel Sprint Watch βœ…
Partial Validation βœ… (Fails gate if incomplete)
FSM State Persistence βœ…
Retry & Resume βœ…
Manual Intervention βœ…
Trace Anchoring βœ…

βœ… Summary

The milestone execution flow ensures that milestones are only reached if all functional and quality conditions are met, with options for:

  • 🧠 Autonomous validation
  • πŸ” Resumption after pause or failure
  • πŸ§‘ Manual override with trace justification

This makes milestone lifecycle management both automatable and governable.


Execution Flow (Diagram)

The following diagrams visualize how the MilestoneLifecycleCoordinator interacts with sprints, agents, and promotion targets across its lifecycle.

This provides a clear picture of its state transitions, event flow, and decision checkpoints.


🧬 Sequence Diagram: End-to-End Milestone Lifecycle

sequenceDiagram
    participant Planner as ProductOwnerAgent
    participant Sprint as SprintExecutionCoordinator
    participant Milestone as MilestoneLifecycleCoordinator
    participant QA as QAAgent
    participant Studio as StudioUser
    participant Release as ReleaseCoordinator

    Planner->>Milestone: Emit MilestonePlanned
    Sprint->>Milestone: Emit SprintClosed (with features)
    QA->>Milestone: Submit QAValidationReport
    Milestone->>Milestone: Validate gates + features
    alt All Gates Passed
        Milestone-->>Release: Emit MilestoneReached
    else Any Gate Failed
        Milestone-->>Studio: Emit MilestoneBlocked
        Studio->>Milestone: Emit MilestoneOverrideRequested (optional)
        Milestone-->>Release: Emit MilestoneForceClosed
    end
````

---

### πŸ”„ FSM Diagram: Milestone State Transitions

```mermaid
stateDiagram-v2
    [*] --> Planned
    Planned --> Pending: MilestonePlanned
    Pending --> Verifying: AllSprintClosed
    Verifying --> Reached: AllGatesPassed
    Verifying --> Blocked: AnyGateFailed
    Blocked --> Escalated: ManualInterventionRequested
    Escalated --> Reached: OverrideApproved
    Reached --> Closed: PromotionCompleted
    Blocked --> [*]: MilestoneTerminated
Hold "Alt" / "Option" to enable pan & zoom

πŸ“Š Gate Evaluation Process

graph TD
    A[Start Verification] --> B{All Sprints Closed?}
    B -->|No| Z[Blocked]
    B -->|Yes| C{Trace Matrix Complete?}
    C -->|No| Z
    C -->|Yes| D{QA Coverage > Threshold?}
    D -->|No| Z
    D -->|Yes| E[MilestoneReached]
Hold "Alt" / "Option" to enable pan & zoom

🧠 Summary

These diagrams show:

  • πŸ“¦ How milestone validation is linked to sprint outputs
  • πŸ” How gate checks are evaluated in stages
  • πŸ§‘ Where human oversight may be required
  • πŸš€ How promotion is gated and triggered safely

This makes the milestone lifecycle transparent, auditable, and extensible.


Required Blueprints and Trace Inputs

The MilestoneLifecycleCoordinator requires structured, machine-readable inputs to operate effectively. These include milestone blueprints, trace matrices, test coverage reports, and agent execution metadata.

Together, these inputs allow the coordinator to determine:

  • Which features must be delivered
  • Which sprints have satisfied their scope
  • Whether traceability and QA conditions are met
  • When a milestone can be marked as complete

πŸ“˜ Primary Blueprint: milestones.yaml

This file defines all milestone metadata and is the main input to initialize milestone tracking.

milestones:
  - id: mvp-ready
    description: MVP milestone for booking and notifications
    requiredFeatures:
      - BookingFlow
      - Notification.Email.Send
    gateConditions:
      - allSprintsClosed
      - qaCoverageAbove: 90
      - traceMatrixComplete
    versionTag: mvp-v1
    governedBy: product-owner
````

βœ… Each milestone entry includes:

* ID and human-readable description
* Required feature list
* Gate conditions
* Optional promotion triggers

---

### πŸ“‚ Required Trace Inputs (Runtime)

| File                        | Description                                                               |
| --------------------------- | ------------------------------------------------------------------------- |
| `sprint-trace-matrix.json`  | Maps features to artifacts, test cases, and agent outputs                 |
| `qa-validation-report.md`   | Summarizes test coverage by feature or sprint                             |
| `execution-metadata.json[]` | Logs per agent execution, trace-tagged                                    |
| `intervention-events.json`  | Manual overrides and decision trails                                      |
| `promotion-trigger.yaml`    | Optional β€” links version tag to promotion artifact (used post-validation) |

---

### πŸ“˜ Example: `sprint-trace-matrix.json`

```json
{
  "sprint_id": "sprint-2025-06-mvp2",
  "milestone_id": "mvp-ready",
  "trace_id": "trace-abc123",
  "features": [
    {
      "id": "BookingFlow",
      "tests": ["BookingTests.cs"],
      "artifacts": ["BookingHandler.cs"],
      "agent": "BackendDeveloperAgent"
    }
  ],
  "coverage": "92.1%"
}

🧩 Trace Input Roles

Input Purpose
trace_id Common ID across all logs, spans, and artifacts
feature_id[] Ensures feature completeness per milestone
agent_id, skill_id Used to attribute output and validate responsibility
qaCoverage Compared against qaCoverageAbove gate
status complete, incomplete, blocked, etc. for decision logic

πŸ” Optional Blueprint Extensions

You may enrich milestones.yaml with additional fields:

    autoPromotion: true
    promotionTriggerEvent: deploy-to-staging
    manualOverrideAllowed: true
    observabilityTags:
      - trace
      - sprint
      - qa

βœ… Summary

To function reliably, the MilestoneLifecycleCoordinator depends on:

  • 🎯 Blueprints β€” define scope and gate logic (milestones.yaml)
  • πŸ”Ž Trace inputs β€” validate delivery, coverage, and completion
  • 🧾 Audit artifacts β€” track overrides and manual transitions

This guarantees data-driven, traceable, and consistent milestone decisions.


Semantic Kernel Skills and Plugins

The MilestoneLifecycleCoordinator can invoke Semantic Kernel skills and plugins to validate, report, summarize, or escalate milestone states using structured AI-powered workflows.

These skills operate on structured inputs (e.g., trace matrices, QA reports, milestone configs) and emit traceable, verifiable outputs.
They augment automation and reduce manual effort in milestone analysis.


🧠 Common Skills Used

Skill Name Purpose
MilestoneGateEvaluatorSkill Validates milestone gate conditions based on dynamic sprint + QA inputs
TraceMatrixAnalyzerSkill Scans trace matrices for missing files, unlinked tests, or coverage gaps
QACoverageSummarySkill Aggregates coverage percentages across sprints and flags failures
SecurityGateValidationSkill Checks for span injection, JWT policies, or open endpoints
MilestoneSummarySkill Generates a summary Markdown or JSON report for Studio
OverrideJustificationEvaluator Interacts with Studio user input to assess if manual override is permitted

πŸ“˜ Example Prompt to MilestoneGateEvaluatorSkill

{
  "milestone_id": "mvp-ready",
  "requiredFeatures": ["BookingFlow", "Notification.Email.Send"],
  "trace_id": "trace-7482bfa3",
  "gateConditions": [
    "allSprintsClosed",
    "qaCoverageAbove: 90",
    "traceMatrixComplete"
  ],
  "inputs": {
    "coverage": 91.2,
    "allSprintsClosed": true,
    "traceMatrixStatus": "complete"
  }
}
````

Expected Response:

```json
{
  "status": "pass",
  "validatedGates": ["allSprintsClosed", "qaCoverageAbove", "traceMatrixComplete"],
  "message": "All milestone gates passed successfully."
}

🧩 Skill Integration Points

Coordinator Step Skill Invoked
Step 3 (Verifying) TraceMatrixAnalyzerSkill, QACoverageSummarySkill
Step 4 (Evaluate Gates) MilestoneGateEvaluatorSkill
Step 5 (Escalation) OverrideJustificationEvaluator
Step 6 (Reporting) MilestoneSummarySkill

πŸ”§ Plugin Execution Context

Each skill receives:

  • milestone_id
  • trace_id
  • sprint_ids[]
  • gateConditions[]
  • coverage values
  • missing_features[] (if any)

…and produces machine-readable JSON + optional Markdown reports.


πŸ“‚ Artifact Outputs from Skills

File Contents
milestone-validation-report.md Summary of gates and test results
milestone-summary.json Structured snapshot of milestone outcome
promotion-trigger.yaml Version and tag for next CI/CD stage

βœ… Summary

Semantic Kernel skills and plugins used by the MilestoneLifecycleCoordinator provide:

  • 🧠 AI-assisted validation
  • 🧾 Automated milestone summaries
  • πŸ›‘ Controlled override evaluation
  • πŸ”— Trace-linked output for promotion

This empowers the Factory to execute governed, explainable, and extensible milestone workflows.


Human Intervention Hooks

While the MilestoneLifecycleCoordinator is built for full automation, it includes structured intervention points where Studio users, approvers, or compliance officers can review, override, or resolve milestone states manually.

These hooks support governance, accountability, and trace-aligned decision-making β€” particularly in high-risk, QA-blocked, or compliance-sensitive deliveries.


πŸ§‘β€πŸ’Ό Manual Review Scenarios

Scenario Trigger
One or more required features not completed SprintClosed missing or failed
QA coverage below required threshold qaCoverage < gateCondition
Security validation failed SecurityGateValidationSkill β†’ fail
Trace matrix missing or incomplete traceMatrixStatus != complete
Manual gate present (e.g., legal approval) manualGateStatus: pending

🚨 Key Manual Hook Events

Event Source / Target
MilestoneBlocked Emitted by coordinator upon failed gate
MilestoneEscalated Coordinator requests manual intervention
MilestoneOverrideRequested Emitted by StudioUserAgent to request gate bypass
MilestoneForceClosed Coordinator emits after manual override approved
MilestoneResumed Allows milestone to re-enter validation after fix or retry

🧾 Override Context Format

{
  "milestone_id": "mvp-ready",
  "trace_id": "trace-xyz123",
  "overridden_gates": ["qaCoverageAbove"],
  "reason": "All tests passed except edge case not relevant to current customer.",
  "approver": "product-owner",
  "timestamp": "2025-05-15T18:44:00Z"
}
````

Logged in:

* `intervention-events.json`
* Studio audit panel
* Milestone promotion history

---

### πŸŽ›οΈ Studio Control Panel

| Control                 | Function                                 |
| ----------------------- | ---------------------------------------- |
| πŸ” View Gate Failures   | Show failed gates and unmet requirements |
| πŸ“ Submit Justification | Provide reason for override              |
| βœ… Approve Override      | Emit `MilestoneOverrideRequested`        |
| 🚫 Reject Promotion     | Block further attempts until fix         |
| πŸ” Resume Evaluation    | Re-run milestone check after correction  |

---

### πŸ” Approval Roles and Policy Tags

Milestones may specify allowed override roles in `milestones.yaml`:

```yaml
governedBy: product-owner
manualOverrideAllowed: true
approvalRoles:
  - qa-lead
  - domain-architect

β†’ Ensures only authorized users can intervene and that all actions are fully traceable.


πŸ“Š Observability Integration

  • Manual overrides appear as special span events (MilestoneOverride)
  • Interventions increment metrics:

  • milestone_override_count

  • milestone_manual_promotion
  • Trigger UI alerts and compliance flags in dashboards

βœ… Summary

The MilestoneLifecycleCoordinator provides robust, trace-linked human intervention points, ensuring:

  • πŸ”Ž Reviewable milestone blockages
  • βœ… Authorized and auditable overrides
  • πŸ” Re-execution after manual fixes
  • πŸ“‹ Full governance compatibility

These hooks empower the Factory to deliver governed autonomy β€” fast where possible, controlled where necessary.


Observability and Traceability

The MilestoneLifecycleCoordinator is deeply integrated with the Factory’s observability-first model.
All its lifecycle events, validations, failures, overrides, and promotions are trace-tagged, logged, and visualized in real time.

This ensures that every milestone decision is:

  • πŸ”Ž Inspectable
  • 🧾 Auditable
  • 🧠 Debuggable
  • πŸ“Š Measurable

πŸ“‘ Trace Context Fields

All milestone-related telemetry and artifacts include the following identifiers:

Field Description
milestone_id The logical identifier of the milestone being tracked
trace_id Root trace anchor across sprints, QA, and Studio events
version_tag Tag emitted upon promotion trigger (e.g., mvp-v1)
sprint_ids[] List of contributing sprints linked to required features
gate_status[] Pass/fail per milestone gate condition
coverage_percent Aggregated from all sprint QA reports
intervention_id Optional β€” used when override is manually approved

πŸ“Š Emitted Metrics

Metric Name Description
milestone_gate_success_total # of milestones that passed all gates
milestone_gate_failure_total # of blocked milestones
milestone_manual_override_total # of milestones closed via human approval
milestone_duration_seconds Time from MilestonePlanned to MilestoneReached
milestone_trace_matrix_validated_total # of milestones with complete trace linkage
milestone_qa_coverage_percent Aggregated QA coverage across linked features

β†’ Exposed via Prometheus, Azure Monitor, or OpenTelemetry pipelines


🧡 Trace Spans

Every major operation emits an OpenTelemetry span:

Span Name Trigger
MilestonePlanned On first registration
MilestoneGateEvaluation During trace + QA validation
MilestoneBlocked On gate failure
MilestoneReached On promotion event
MilestoneOverrideAccepted On manual approval
MilestonePromotionTriggered When version promotion begins

πŸ“ Logged Artifacts

File Name Description
milestone-status.json Final outcome (reached, blocked, escalated), gates, trace IDs
milestone-validation-report.md Human-readable summary of pass/fail results
intervention-events.json Logs of manual overrides with approvers, timestamps
promotion-trigger.yaml Output to deployment system with version, tags, and approval state

🧭 Studio Dashboard Integration

Milestone trace data drives:

  • Status indicators (Pending, Blocked, Reached, Escalated)
  • Gate condition matrix (per milestone)
  • QA progress meters (feature Γ— coverage)
  • Trace explorer (milestone β†’ sprint β†’ agent β†’ artifact)
  • Audit timeline (event logs with trace IDs and roles)

βœ… Summary

The MilestoneLifecycleCoordinator makes milestone delivery:

  • 🧠 Trace-aware
  • πŸ” Fully visible across systems
  • πŸ“ˆ Metrics-rich for analytics and optimization
  • 🧾 Ready for audit and rollback when needed

Every decision β€” auto or manual β€” is anchored in trace context and observable across the Factory.


Configuration Options

The MilestoneLifecycleCoordinator is highly configurable, allowing it to adapt to various governance models, delivery patterns, and compliance requirements.

Configuration options can be defined:

  • Globally (via orchestration-config.yaml)
  • Per milestone (inside milestones.yaml)
  • Dynamically (via Studio override panel or event payloads)

These settings govern how gates are enforced, how strict trace validation is, and whether manual overrides are allowed.


βš™οΈ Global Configuration Example

MilestoneLifecycleCoordinator:
  autoPromotion: true
  defaultQACoverageThreshold: 90
  allowManualOverrides: true
  traceValidationRequired: true
  promotionTriggers:
    - deploy-to-staging
    - create-release-notes
  defaultGateTimeoutSeconds: 300
  retryOnFailure: true
  observability:
    emitSpans: true
    logLevel: info
````

---

### 🧩 Key Config Fields

| Config Key                   | Description                                                                           |
| ---------------------------- | ------------------------------------------------------------------------------------- |
| `autoPromotion`              | Automatically emit `MilestonePromotionTriggered` if all gates pass                    |
| `defaultQACoverageThreshold` | If not overridden in `milestones.yaml`, this value is enforced                        |
| `allowManualOverrides`       | Enables Studio users to force-close milestones                                        |
| `traceValidationRequired`    | If true, `traceMatrixComplete` is enforced as a gate                                  |
| `retryOnFailure`             | If true, milestone will retry validation after cooldown (FSM-controlled)              |
| `defaultGateTimeoutSeconds`  | Max time to wait for gate resolution (e.g., sprint closure) before emitting `Blocked` |
| `promotionTriggers[]`        | Events to emit upon successful milestone (e.g., deploy, notify, tag)                  |

---

### πŸ“˜ Per-Milestone Override Example

In `milestones.yaml`:

```yaml
milestones:
  - id: auth-preview
    gateConditions:
      - allSprintsClosed
      - qaCoverageAbove: 85
    autoPromotion: false
    allowManualOverrides: false
    versionTag: v0.9-preview
    governedBy: qa-lead

Overrides global settings for this specific milestone, making promotion manual-only.


🧠 Dynamic Config via Studio

Studio UI can override live milestone state with:

  • QA thresholds
  • Coverage deferral
  • Manual intervention justification
  • Escalation trigger selection

Changes are persisted to:

  • intervention-events.json
  • milestone-status.json
  • Coordinator FSM checkpoint

πŸ” Governance Role Control

approvalRoles:
  - qa-lead
  - compliance-officer

β†’ Only users with these roles can:

  • Approve overrides
  • Force promotion
  • Adjust milestone parameters live

βœ… Summary

Configuration options make the MilestoneLifecycleCoordinator:

  • πŸŽ›οΈ Flexible across delivery styles (autonomous vs. controlled)
  • πŸ” Governable via roles and thresholds
  • 🧾 Policy-compliant via traceable overrides
  • πŸ” Retry-safe for real-world execution

Milestones become programmable delivery gates, customizable per project and governance need.


Error Handling & Resilience

The MilestoneLifecycleCoordinator is built for robust operation in dynamic environments β€” where agent delays, partial outputs, or QA failures are expected.
It uses a resilient state machine, retry policies, and clear escalation paths to ensure milestone delivery remains stable and traceable.


🧯 Error Categories and Recovery Strategies

Error Type Coordinator Behavior
Missing Sprint FSM enters Blocked; waits for retry or override
QA Coverage Below Threshold Triggers Blocked β†’ Escalated state
Trace Matrix Incomplete Logs error, disables promotion, and alerts Studio
Skill/Agent Timeout Emits telemetry + MilestoneBlocked; retries if enabled
Unexpected File Format Fails current validation step, logs parse error, requests re-run
CI/CD Promotion Trigger Fails Emits MilestonePromotionFailed, retries or halts pipeline trigger

πŸ” Retry Logic

Trigger Condition Retry Behavior
Temporary file load failure Retries up to 3 times (configurable)
Late SprintClosed event Re-evaluates gates automatically
Agent/QA timeout FSM waits for configurable delay, then reattempts
Promotion trigger failure Retries promotion trigger via PromotionRetry span

Retries are tracked per milestone in: - retry-history.json - FSM checkpoint logs - Prometheus metrics (milestone_retry_count)


πŸ“˜ FSM Recovery Path

stateDiagram-v2
    Verifying --> Blocked: GateFailure
    Blocked --> Verifying: RetryTriggered or ManualFix
    Blocked --> Escalated: Timeout or StudioEscalation
    Escalated --> Reached: OverrideApproved
    Blocked --> Terminated: MaxRetriesExceeded
````

---

### 🧾 Error Artifact Logging

| File                       | Purpose                                                  |
| -------------------------- | -------------------------------------------------------- |
| `milestone-status.json`    | Updated with `status: blocked`, failed gates, timestamps |
| `milestone-error-log.json` | Details for each failure: gate, reason, recovery path    |
| `intervention-events.json` | Logs override attempts and escalation resolutions        |
| `promotion-trigger.yaml`   | Removed or marked `pending` if milestone not eligible    |

---

### 🧠 Escalation Support

If all retries fail or human approval is needed:

* Coordinator emits `MilestoneEscalated`
* Studio is notified with reason and next steps
* Human roles (e.g., `qa-lead`) can issue `MilestoneOverrideRequested` to proceed

---

### πŸ“Š Observability Metrics

| Metric                       | Description                                              |
| ---------------------------- | -------------------------------------------------------- |
| `milestone_retry_count`      | Total retry attempts per milestone                       |
| `milestone_blocked_total`    | Cumulative blocked milestone count                       |
| `milestone_escalation_count` | Count of manual escalations required                     |
| `milestone_timeout_seconds`  | Time spent in `Blocked` or `Escalated` before resolution |

---

### βœ… Summary

The `MilestoneLifecycleCoordinator` is **resilient-by-design**.
It handles transient failures gracefully, supports retry logic, and integrates human review paths when needed β€” ensuring milestone delivery is:

* πŸ”„ Recoverable
* πŸ” Governed
* πŸ“Š Measurable
* 🧾 Trace-linked

---

## Integration with SprintExecutionCoordinator

The `MilestoneLifecycleCoordinator` works in tandem with the `SprintExecutionCoordinator` to ensure **sprints contribute meaningfully to milestone delivery**.  
This integration guarantees that only **validated**, **QA-complete**, and **trace-linked** sprints advance milestones toward release.

---

### πŸ” Event-Based Coordination

| From `SprintExecutionCoordinator`     | Consumed by `MilestoneLifecycleCoordinator` |
|--------------------------------------|----------------------------------------------|
| `SprintPlanned`                      | Optional, used to prepare tracking context   |
| `SprintClosed`                       | Triggers milestone validation for mapped features |
| `SprintBlocked`                      | Halts milestone verification; emits `MilestoneBlocked` |
| `execution-metadata.json` (per agent)| Used to validate trace span injection and artifact readiness |
| `sprint-trace-matrix.json`           | Parsed to verify feature completion, test coverage, and gate input |

---

### πŸ“˜ Flow: From Sprint Closure to Milestone Progress

1. **SprintExecutionCoordinator emits `SprintClosed`**
1. `MilestoneLifecycleCoordinator` receives event and:
     - Validates features covered in that sprint
     - Checks `qa-validation-report.md` and coverage %
     - Updates internal gate condition tracker
1. If all required features and QA gates are met:
     - Emits `MilestoneReached`  
     - Triggers `MilestonePromotionTriggered`

If any gates fail:

- Enters `Blocked`  
- Awaits retry, override, or further sprint input

---

### πŸ“¦ Shared Artifacts

| Artifact                    | Originating Coordinator | Used By |
|-----------------------------|--------------------------|---------|
| `sprint-trace-matrix.json`  | SprintExecutionCoordinator | Milestone gate evaluation |
| `execution-metadata.json[]` | Sprint agents              | Milestone trace span and artifact validation |
| `qa-validation-report.md`   | QAAgent                    | Gate evaluation (`qaCoverageAbove`) |
| `milestone-status.json`     | MilestoneLifecycleCoordinator | Studio, CI/CD, auditors |

---

### 🧠 Feature-Sprint-Milestone Mapping

| Feature              | Sprint ID           | Milestone ID   |
|----------------------|----------------------|----------------|
| `BookingFlow`         | `sprint-2025-06-core` | `mvp-ready`     |
| `SendEmail`           | `sprint-2025-06-core` | `mvp-ready`     |
| `RetryQueue`          | `sprint-2025-07-edge` | `stability-pass1` |

This mapping is used to ensure all milestone-required features have been delivered via one or more valid sprints.

---

### πŸ” Reusability

If a sprint contributes to multiple milestones (e.g., `core` and `stability`):

- Each milestone checks trace matrix independently  
- Artifacts and tests are reused but revalidated in context

---

### 🧩 FSM Transition Trigger

```mermaid
stateDiagram-v2
    Pending --> Verifying: SprintClosed (feature matched)
    Verifying --> Reached: All gates passed
    Verifying --> Blocked: Any gate failed
````

---

### βœ… Summary

The `MilestoneLifecycleCoordinator` depends on `SprintExecutionCoordinator` to:

* Deliver feature-ready artifacts
* Emit validation signals
* Provide complete trace and QA data

This creates a **closed loop of sprint-driven milestone advancement**, ensuring all promotions are:

* βœ… Verified
* πŸ” Traceable
* πŸ“Š QA-covered
* πŸ“¦ CI/CD-ready

---

## Release Coordination and CI/CD Integration

The `MilestoneLifecycleCoordinator` is the **final gatekeeper** before release workflows are triggered.  
Once a milestone passes all validation gates, this coordinator emits structured outputs and events to **initiate CI/CD pipelines**, **version tagging**, and **deployment orchestration**.

It ensures that only trace-verified, QA-passed, and milestone-scoped artifacts are promoted into release.

---

### πŸš€ Triggered Components

| Downstream Component         | Triggered By Event             | Purpose |
|------------------------------|----------------------------------|---------|
| `PipelineGenerator`           | `MilestoneReached`, `promotion-trigger.yaml` | Builds and releases tagged artifacts |
| `ReleaseCoordinator`          | `MilestonePromotionTriggered` | Deploys promoted version to target environment |
| `CI/CD Tagger`                | `MilestoneReached` with `versionTag` | Applies sprint/milestone-based image and Git tags |
| `NotificationAgent`           | Optional β€” sends Slack/Teams/email summary |
| `DocumentationAgent`          | Generates milestone changelog, feature matrix |

---

### πŸ“˜ Example: `promotion-trigger.yaml`

```yaml
milestone_id: mvp-ready
version_tag: mvp-v1
trace_id: trace-xyz123
approved_by: qa-lead
promotion_targets:
  - deploy-to-staging
  - tag-image: booking-service:1.0.0-mvp-v1
  - generate-release-notes
````

---

### πŸ” CI/CD Integration Points

| Pipeline Phase       | Source                                               |
| -------------------- | ---------------------------------------------------- |
| Build + Tagging      | `version_tag` from milestone                         |
| Test Reporting       | `qa-validation-report.md`                            |
| Artifact Promotion   | `MilestoneReached` event                             |
| Deployment Approval  | Optional manual approval flag from `milestones.yaml` |
| Changelog Generation | `MilestoneSummarySkill` or `DocumentationAgent`      |

---

### πŸ“¦ Tags and Metadata Emitted

| Artifact             | Tag/Label                                                        |
| -------------------- | ---------------------------------------------------------------- |
| Docker Image         | `booking:1.0.0-mvp-v1`                                           |
| Git Commit           | `[milestone:mvp-ready] [version:mvp-v1]`                         |
| Helm Chart / Release | `milestone=mvp-ready`, `trace_id=xyz123`                         |
| Release Notes        | Markdown file with features, agent IDs, QA coverage, trace links |

---

### 🧩 Example Event Emitted

```json
{
  "event": "MilestonePromotionTriggered",
  "milestone_id": "mvp-ready",
  "version_tag": "mvp-v1",
  "trace_id": "trace-abc789",
  "targets": ["deploy-to-staging"],
  "status": "pending"
}
Hold "Alt" / "Option" to enable pan & zoom

β†’ Used to trigger Azure DevOps pipeline or GitHub Actions workflow.


πŸ“Š Studio Integration

  • βœ… β€œPromoted” badge on milestone card
  • πŸ“ Link to CI pipeline run summary
  • πŸ“‹ Markdown changelog preview
  • πŸ”„ View trace-tagged release metadata

βœ… Summary

The MilestoneLifecycleCoordinator closes the planning-to-release loop by:

  • 🚦 Validating delivery gates
  • πŸ”– Tagging versions
  • πŸš€ Triggering CI/CD actions
  • 🧾 Logging all promotions via trace + audit records

This makes every release repeatable, explainable, and aligned to milestone scope.


Studio Visualizations: Milestone Board, Gate Progress

The ConnectSoft Studio provides rich visualizations of milestone status, progress, and traceability.
These views are powered by data emitted by the MilestoneLifecycleCoordinator β€” including events, trace matrices, QA reports, overrides, and promotion outputs.

Studio visualizations make milestone health, readiness, and risk clearly observable by humans, even in massively parallel factories.


🧩 Milestone Board View

Each tracked milestone is shown as a card with real-time status indicators:

Field Source
Milestone ID milestones.yaml
Status Derived from FSM state: Planned, Pending, Verifying, Blocked, Reached, Escalated
Required Features From milestone scope definition
Sprint Contribution From SprintClosed events
QA Coverage Aggregated from all sprints
Manual Overrides From intervention-events.json
Version Tag version_tag from milestone

βœ… Clicking opens detail panel with full gate matrix and trace links.


πŸ“Š Gate Matrix Visualization

A table showing gate-by-gate evaluation results:

Gate Condition Status Detail
All Sprints Closed βœ… Passed sprint-1, sprint-2 complete
QA Coverage > 90% ⚠️ 91.2% BookingFlow: 92%, Email: 89%
Trace Matrix Complete βœ… Confirmed All features mapped
Security Validated ❌ Missing span template in Email API
Manual Approval Required Pending Awaiting product-owner

πŸ“ˆ QA Coverage Progress Bar

Rendered from qa-validation-report.md and sprint-trace-matrix.json:

gantt
    title QA Coverage by Feature
    dateFormat  YYYY-MM-DD
    section Coverage
    BookingFlow      :done, a1, 2025-05-12,1d
    SendEmail        :done, a2, 2025-05-12,1d
    RetryQueue       :active, a3, 2025-05-13,2d
````

---

### 🧾 Audit Timeline

Automatically built from milestone events:

| Timestamp            | Event                        | Triggered By      |
| -------------------- | ---------------------------- | ----------------- |
| 2025-05-12T10:00:00Z | `MilestonePlanned`           | ProductOwnerAgent |
| 2025-05-13T14:45:00Z | `SprintClosed`               | SprintCoordinator |
| 2025-05-13T16:10:00Z | `MilestoneBlocked`           | QA coverage < 90% |
| 2025-05-13T17:22:00Z | `MilestoneOverrideRequested` | StudioUserAgent   |
| 2025-05-13T17:40:00Z | `MilestoneReached`           | Coordinator       |

---

### πŸ” Trace Explorer Integration

From any milestone:

* Navigate to contributing `sprint-trace-matrix.json`
* Inspect feature β†’ artifact β†’ test linkage
* View agent logs and span IDs
* Diff trace coverage by sprint or feature

---

### πŸ“€ Promotion Snapshot

If milestone was promoted:

* βœ… Version shown (e.g., `v1.0.0-mvp`)
* πŸ“¦ CI/CD pipeline link
* πŸ“ Changelog summary
* πŸ”– Git commit tag reference

---

### βœ… Summary

Studio visualizations make milestone delivery:

* πŸ“Š Transparent for technical and non-technical stakeholders
* 🧭 Navigable across agents, artifacts, and sprints
* πŸ” Auditable with full trace history
* πŸ“‹ Governable with manual overrides and QA alerts

The result: **confidence in every milestone, every time**.

---

## Real-World Example Milestone: `mvp-ready`

This example illustrates how the `MilestoneLifecycleCoordinator` validated and promoted the `mvp-ready` milestone in a real ConnectSoft Factory execution. It demonstrates:

- Full trace-driven milestone evaluation  
- QA and sprint integration  
- Manual override handling  
- CI/CD promotion

---

### πŸ“˜ Milestone Definition (`milestones.yaml`)

```yaml
milestones:
  - id: mvp-ready
    description: Final internal milestone for booking and notification MVP
    requiredFeatures:
      - BookingFlow
      - Notification.Email.Send
    gateConditions:
      - allSprintsClosed
      - qaCoverageAbove: 90
      - traceMatrixComplete
    versionTag: mvp-v1
    governedBy: product-owner
    autoPromotion: true
````

---

### 🧩 Contributing Sprints

| Sprint ID             | Features Delivered        |
| --------------------- | ------------------------- |
| `sprint-2025-06-core` | `BookingFlow`             |
| `sprint-2025-06-comm` | `Notification.Email.Send` |

β†’ Both sprints emitted `SprintClosed` and included complete trace matrices.

---

### πŸ“Š QA Validation Result

* `BookingFlow`: 93.1%
* `Notification.Email.Send`: 89.6%
* **Weighted average**: 91.3% βœ…

β†’ Passed gate `qaCoverageAbove: 90`

---

### πŸ“‚ Generated Artifacts

* `sprint-trace-matrix.json` (per sprint)
* `execution-metadata.json` (per agent)
* `qa-validation-report.md`
* `milestone-status.json`
* `milestone-validation-report.md`
* `promotion-trigger.yaml`

---

### πŸ” Flow of Events

```mermaid
sequenceDiagram
    SprintExecutionCoordinator->>MilestoneCoordinator: Emit SprintClosed
    QAAgent->>MilestoneCoordinator: Emit QAValidationReport
    MilestoneCoordinator->>MilestoneCoordinator: Evaluate Gates
    MilestoneCoordinator-->>PipelineGenerator: Emit MilestonePromotionTriggered
    MilestoneCoordinator-->>Studio: Update Milestone Dashboard
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πŸ“¦ CI/CD Results

Tag Value
Git Tag mvp-v1
Docker Image booking-service:1.0.0-mvp-v1
Helm Chart notification-chart:0.1.0-mvp
Release Notes docs/releases/mvp-v1.md

β†’ Built, tagged, and deployed automatically based on milestone success.


🧾 Final Studio Status

Field Value
Status βœ… Reached
QA Coverage 91.3%
Manual Overrides None
Promotion Triggered Yes
Duration 2d 4h
Trace ID trace-xyz-123

βœ… Outcome

  • Milestone gates passed automatically
  • No manual intervention required
  • CI/CD triggered with full trace linkage
  • Promotion was logged and visualized

🎯 Summary

This real-world milestone execution shows how the MilestoneLifecycleCoordinator:

  • Coordinated cross-sprint delivery
  • Enforced QA gates and trace validation
  • Emitted promotion events
  • Enabled Studio visibility

It demonstrates the Factory’s power to deliver governed, traceable, and auditable outcomes β€” fast.