Squad Governance Report — contoso-platform

1. Governance Gates

Council Verdicts

Intake Readiness Checks

5 / 5

Human Gates Passed

All passed

Escalations

Human Gate Log

Turn	Date	Gate Type	Action	Status
4	2026-07-12	Impactful-Action Gate	Deploy landing-zone network (hub VNet + peering)	✓ PASSED
7	2026-07-18	Impactful-Action Gate	Apply Key Vault RBAC policy assignment	✓ PASSED
10	2026-07-23	Human Gate	Database schema migration (add partition key)	✓ PASSED
14	2026-07-30	Impactful-Action Gate	Deploy Container Apps revision (prod slot swap)	✓ PASSED
17	2026-08-03	Impactful-Action Gate	Enable diagnostic settings on all resources	✓ PASSED

2. Council Verdicts

Go 5 (62%)

Go-With-Conditions 2 (25%)

Stop 1 (13%)

Findings by Role

Role	Approve	Conditional	Concern	Block	Risk: High
Azure Architect	6	1	1	0	0
Security	5	2	0	1	1
Cost Manager	7	1	0	0	0
Architect	6	1	1	0	0

2 conditions outstanding from Go-With-Conditions verdicts

3. Cost Breakdown

Cost by Role (calibrated turns 1–15)

Developer

$2.14

Azure Architect

$1.61

IaC Author

$1.18

Security

$0.83

Researcher

$0.65

Cost Manager

$0.41

Cost by Model Tier

Model	Role Usage	Token Share
claude-sonnet-4	Developer, Azure Architect, IaC Author, Security	68%
gpt-4o	Researcher, Cost Manager, Lead	22%
gpt-4o-mini	Scribe, Tester	10%

Calibrated turns 1–15. Turns 16–18 pending calibration; not included in totals.

4. Role Dispatch Activity

Role	Agent	Dispatches	Model	Key Activities
Developer	squad-developer	8	claude-sonnet-4	API endpoints, auth middleware, container config
Azure Architect	squad-azure-architect	6	claude-sonnet-4	HLD/LLD, landing zone, AVM module selection
IaC Author	squad-iac-author	5	claude-sonnet-4	Bicep modules, parameter files, what-if validation
Researcher	squad-researcher	4	gpt-4o	AVM docs, WAF review, pricing research
Security	squad-security	4	claude-sonnet-4	Threat model, RBAC review, network segmentation
Tester	squad-tester	3	gpt-4o-mini	Integration tests, IaC what-if review
Cost Manager	squad-cost-manager	2	gpt-4o	WAF Cost findings, SKU recommendations
Lead	squad-lead	2	gpt-4o	Implementation planning, task sequencing

8 Distinct Roles

34 Total Dispatches

97% Success Rate

1 Failed

5. Risk & Compliance

Autonomy Tier Distribution

Tier	Dispatches	Outcome
auto	22	All successful — no confirmation needed
confirm	7	User approved all 7
gated	5	Human gate required — all passed

Compliance Indicators

Artifact evidence for all dispatches ✓ 34/34

Test verification on code changes ✓ 8/8

Cost logged for calibrated turns ✓ 15/15

Impactful actions gated ✓ 4/4

Notifications sent ✓ 5/5

Open escalations ✓ 0 open

6. Activity Timeline

2026-08-03 · Turn 18

Enable diagnostic settings on all resources

Deployer → deployed diagnostic settings to 12 resources via Bicep

2026-08-02 · Turn 17

As-Built documentation generated

As-Built Author → resource inventory, compliance matrix, operations runbook

2026-07-30 · Turn 14

Container Apps revision deployed (prod)

Deployer → slot swap after what-if passed. Human gate approved.

2026-07-28 · Turn 13

Council Verdict — container-apps-deploy (Go)

All roles approved. Security validated network policies.

2026-07-26 · Turn 11

Council Verdict — api-auth-layer (Go-With-Conditions)

Security: conditional (add token rotation). 1 condition outstanding.

2026-07-23 · Turn 10

Database schema migration

Developer → added partition key to Cosmos DB container. Human gate approved.

2026-07-21 · Turn 9

Council Verdict — cosmos-partitioning (Stop)

Security blocked: cross-partition queries expose tenant data. Escalated.

2026-07-18 · Turn 7

Key Vault RBAC policy applied

IaC Author → Bicep deployment. Deployer → what-if confirmed, human gate passed.

2026-07-15 · Turn 6

Council Verdict — keyvault-rbac (Go)

All roles approved. Cost Manager confirmed no budget impact.

2026-07-12 · Turn 4

Landing-zone network deployed

IaC Author + Deployer → hub VNet, peering, NSG rules. Human gate approved.

2026-07-10 · Turn 3

Council Verdict — landing-zone-network (Go)

All roles approved. Azure Architect validated AVM module selection.

2026-07-08 · Turn 2

HLD and LLD produced

Azure Architect → high-level design, low-level design with AVM modules

2026-07-05 · Turn 1

Research phase completed

Researcher → AVM documentation, WAF pillars, pricing tiers analyzed

7. Key Outcomes This Period

3 Azure Deployments

2 GitHub Issues Created

14 Tests (from 3 suites)

27 Files Created/Modified

Delivered Capabilities

Capability	Type	Status
Landing-zone hub network with peering	Infrastructure	Deployed
Key Vault with RBAC policy	Infrastructure	Deployed
Container Apps (API + Worker)	Application	Deployed
Cosmos DB with tenant-isolated partitioning	Data	Shipped
Diagnostic settings (all resources)	Observability	Deployed
API auth middleware (JWT + token rotation)	Application	In Progress
As-Built documentation & runbook	Documentation	Complete
WAF Cost Optimization findings	Governance	Planned