AI Agents SDLC Platform: Authoring, Enforcement, and Documentation Agents Across the Full Software Development Lifecycle

The Product

The AI agents SDLC
platform.

Three classes of AI agents across the full SDLC. Authoring agents draft user stories and test plans for human review. Enforcement agents verify the SDLC was followed. Documentation agents continuously produce release artifacts and audit-ready evidence packages. Five shipped integrations. Authoring and documentation agents shipping today; 6 PR gates run by Code Sentinel and 6 release gates run by Release Gatekeeper.

SDLC Playbook is the AI agents SDLC platform built for software teams that need accountability and audit-ready documentation. Three classes of specialized agents work across the full SDLC: authoring agents draft user stories, acceptance criteria, and test plans for human review and approval; enforcement agents verify the SDLC was actually followed across GitHub, Azure DevOps, Jira, and Slack; documentation agents continuously produce release notes, runbooks, architecture diagrams, and audit-ready evidence packages for NIST 800-218 SSDF, SOC 2, and NIST 800-171, with ISO 27001 and HIPAA on the roadmap. NIST 800-171 rev2 — the control baseline for CMMC Level 2 — ships today; CMMC-specific packaging (practice IDs, SPRS scoring, assessment objectives) is not implemented.

Three minutes on the gap between the process you wrote down and the one your team actually ran. The screens shown are product designs, not a live recording.

Journey 01 · Engineering Director

Monday morning, 9:14 AM.

Sarah opens SDLC Playbook to see what happened across her four squads over the weekend. The Accountability Score answers her board’s question before her coffee is done.

She drills into the squad that dropped 12 points last week. The Root Cause Analysis explains why in two sentences. One Slack message later, the conversation is on the calendar.

SDLC Playbook reports library for engineering directors: board pack, leadership brief, compliance brief, and risk heatmap assembled from evidence
Journey 02 · Senior Engineer

The merge that won’t go through.

Pablo expects his PR to land in 30 minutes. Code Sentinel blocks it. But instead of a red CI badge and a 400-line log, he sees four named gates with the exact reason each one passed or failed.

The Coach explains the fixes in his language. Then it offers to draft the missing test cases. He clicks once. Six tests appear in a sub-PR. He merges and moves on.

AI agents SDLC pre-merge gate with four named gates and Code Sentinel coach guidance
Journey 03 · Product Manager

The story that writes itself.

Maya has six new feature requests from customer success and a sprint planning meeting in two hours. She types two sentences into Requirements Author. The agent drafts the user story with proper acceptance criteria, identifies missing NFRs, and suggests a story split.

Side-by-side review. AI draft on the left, her edits on the right. She accepts three sections, regenerates one with feedback, edits the last. One click, the story lands in Jira with a full authorship audit trail. Thirty minutes of writing becomes five minutes of editing.

REQUIREMENTS AUTHOR
INPUT
“Customers want to export evidence to ServiceNow. Federal customers especially.”
DRAFT
As a Compliance Officer
I want to push evidence packages to ServiceNow
So that change tickets reference the SDLC trail
+ 4 acceptance criteria
+ 2 NFRs flagged missing
+ Suggested story split
Journey 04 · QA Manager

The test plan that writes itself.

Lena opens the new story in Jira. QA Strategist has already drafted the test plan: test cases for each acceptance criterion, edge cases, UAT scripts, and the test data that will be needed. She reviews, adjusts two cases, accepts the plan.

Two days later the release with that story is ready. Nine of eleven gates passed. The Deploy button is greyed out because the rollback plan is missing. No amount of pressure changes that. Once both items resolve, she clicks Deploy. Audit-ready, signed, sealed.

AI agents SDLC Release Gatekeeper screen with 9 of 11 deploy gates passed and Deploy button disabled
Journey 05 · Compliance Officer

The auditor shows up unannounced.

David needs evidence for the company’s compliance posture — SOC 2, NIST 800-218 SSDF, or NIST 800-171, whichever framework is in scope. The Evidence Vault shows controls mapped, with the two minor gaps already flagged in the compliance posture view before the auditor finds them.

One click. Signed PDF, evidence ZIP, chain-of-custody manifest. Tamper-evident. Evidence-gathering stops being a reconstruction exercise: the package is retrieved from the vault, not rebuilt from chat threads and memory, with the authorship trail showing what was AI-drafted versus human-authored.

AI agents SDLC compliance posture dashboard with controls mapped and gaps flagged before audit
Journey 06 · VP Engineering

The offshore QBR that lands.

Anjali walks into the quarterly business review with three offshore partners. Three Partner Scorecards side by side, ranked by objective playbook adherence. Six metrics each. AI-generated talking points.

The conversation is no longer about vendor relationships. It is about specific metrics, specific engineers, and a clear renewal decision framework. Hard data wins every time.

AI agents SDLC offshore partner scorecards comparing three vendors on six playbook adherence metrics
Journey 07 · Compliance Officer

The documents the
SDLC produces.

David needs the audit package — SOC 2 Type II, an SSDF assessment, or a federal SSP for a regulated contract. Compliance Scribe has been generating it continuously against the live evidence vault. Every claim cited. Every citation links back to specific evidence.

Signed and ready to ship. The compliance documentation is a byproduct of work moving through the SDLC, not a project assembled before the audit, and every claim in it can be followed to the evidence item it cites, so it survives the follow-up question.

AI agents SDLC documentation library with continuously generated release notes, rollback plans, architecture diagrams, and compliance evidence
Product Gallery

A guided tour through
the working product.

Six more screens that show how the product handles the full SDLC, from the auditor walk-in to the board briefing.

AI agents SDLC one-click audit package export generating a 412-page signed PDF in 90 seconds

One-click audit export

Signed PDF and evidence ZIP, tamper-evident, exported on demand for the period you name. Per-practice evidence bundles with chain-of-custody manifest. Coverage Statement distinguishes AI-authored from human-authored content.

AI agents SDLC phase-by-phase workspace for backlog grooming with story-level visibility

Phase-by-phase workspace

Each SDLC phase has its own dedicated view. Analysis, Design, Dev & Test, UAT, Deployment, Maintenance, all visible at story level. Methodology-aware: same product, different vocabulary for Scrum, Kanban, or Waterfall teams.

AI agents SDLC CTO reports view with auto-assembled board briefings and engineering health summaries

Reports for the board

Six high-leverage reports auto-assembled from the same evidence base. Board briefings, partner reviews, audit prep, all from one source of truth.

AI agents SDLC System Security Plan with inline evidence citations linking to the audit vault

Every claim cited

SSPs read like polished compliance documents but every assertion links back to specific evidence in the vault. Auditors drill from prose to proof in one click.

AI agents SDLC override approval flow showing justification, approver routing, and full audit trail

Override with paper trail

Hard blocks bend without breaking. Justification, approver routing, follow-up task, audit tag. The auditor sees the override, the reason, and the resolution.

AI agents SDLC documentation library showing continuously generated compliance docs and release artifacts

Documentation that writes itself

Documentation agents work in concert. Compliance docs update continuously against the live evidence vault. Release notes auto-draft from sprint contents.

The differentiator beneath the agents

Why the AI outputs don’t sound generic.

Two architectural decisions that make the difference between AI that “parachutes in” and AI that knows your product.

PROJECT BRAIN

Per-tenant knowledge layer.

Project Brain captures what your software actually is — project profile, tech stack, components, domain vocabulary, prior architecture documents — and injects that context into every AI agent call.

The result: SSPs that read like your team wrote them. Release notes that use your customer-facing product names. Coach explanations grounded in your codebase. AI outputs you don’t have to extensively rewrite.

METHODOLOGY ENGINE

Scrum, Kanban, Waterfall built-in.

The product fits the customer, not the other way around. Scrum tenants see Sprints and Stories. Kanban tenants see WIP limits and continuous flow. Waterfall tenants see Phases and Phase Approval gates.

Same architecture, methodology-aware vocabulary. Engineering Director dashboards use the team’s actual language. Custom methodologies available in Enterprise tier post-MVP.

Plus: Smart Onboarding imports pre-existing evidence (SSPs, audit findings, runbooks) tagged “imported, not generated” so auditors see the boundary clearly. Two years of compliance work isn’t thrown away.

The Roster

AI agents SDLC roster.
Three classes. Shipping today, then a phased roadmap.

Phased rollout from MVP through v2.0. Shipping today: enforcement (6 PR gates run by Code Sentinel, 6 release gates run by Release Gatekeeper, plus Role Accountability and Requirements Auditor), authoring (Requirements Author, QA Strategist, Discovery Synthesizer, ADR Author), and documentation (Release Composer, Compliance Scribe). v1.2 adds four sprint-ceremony and compliance agents. v1.3 adds Design Review Coach. v2.0 deepens existing agents with code-level capabilities.

CLASS 01 · ENFORCEMENT · VERIFY HUMAN WORK
MVP · ENFORCE
Code Sentinel
Dev & Test
Hooks into every PR. Verifies coverage, code review, ticket linkage. Coach explanations in plain language inside the PR comment.
MVP · ENFORCE
Release Gatekeeper
Deploy & UAT
Blocks production deploys missing UAT signoff or rollback plan. Override workflow with full audit trail.
MVP · ENFORCE
Role Accountability
Cross-phase
RACI in real time. Powers the Accountability Score. Root-cause AI explains squad-level dips in two sentences.
MVP · ENFORCE
Requirements Auditor
Analysis
Audits backlog quality. Flags vague stories, missing NFRs, incomplete acceptance criteria before sprint planning.
v1.2 · ENFORCE
Compliance Auditor
Cross-phase
Detects compliance gaps and flags weak evidence before audit cycle. Continuous posture monitoring across SOC 2, ISO 27001, HIPAA, NIST.
CLASS 02 · AUTHORING · DRAFT WHAT CAN BE DRAFTED
MVP · AUTHOR
Requirements Author
Analysis
User story drafts, AC generation, story splitting. Side-by-side review UI. Writes to Jira/ADO only after explicit human approval. Full authorship audit trail.
MVP · AUTHOR
QA Strategist
QA & UAT
Test plan, test case, and UAT script generation from acceptance criteria. Reviewed by QA Manager before commit. Edge cases and test data identified automatically.
v1.2 · AUTHOR
Standup Synthesizer
Sprint ceremonies
Personalized “what changed for your work” summaries. Async-friendly. Posts to Slack DM or dashboard at configured time.
v1.2 · AUTHOR
Retrospective Coach
Sprint ceremonies
Drafts sprint retros from real sprint data. Surfaces patterns across sprints, not just opinions in a meeting.
v1.2 · AUTHOR
Sprint Planner
Sprint ceremonies
Capacity estimation, prioritization recommendations, risk identification. Drafts the sprint plan for the team to refine.
MVP · AUTHOR
Discovery Synthesizer
Discovery
Stakeholder conversation summarization. Extracts requirements from messy discovery notes and recordings.
MVP · AUTHOR
ADR Author
Design
Architecture Decision Record drafting. Captures context, options, decision, consequences from design reviews.
v1.3 · AUTHOR
Design Review Coach
Design
Design review checklists and threat modeling support. Surfaces missing considerations before build starts.
CLASS 03 · DOCUMENTATION · PRODUCE DELIVERABLES
MVP · DOCS
Release Composer
Release artifacts
Release notes, customer-facing changelogs, internal release artifacts, demo scripts. Auto-assembled from sprint contents.
MVP · DOCS
Compliance Scribe
Regulatory docs
SSPs, audit narratives, evidence packages. NIST 800-218 SSDF, SOC 2, NIST 800-171 at MVP. ISO 27001 and HIPAA on the roadmap. NIST 800-171 rev2 — the control baseline for CMMC Level 2 — ships today; CMMC-specific packaging (practice IDs, SPRS scoring, assessment objectives) is not implemented. Every claim cited; every citation links back to evidence.

v2.0 deepens existing agents with code-level capabilities: architectural drift detection, missing-test detection, API contract verification. Twenty distinct capabilities across thirteen agents at v2.0.

The Stack

Five shipped integrations.
Six on the roadmap.

SDLC Playbook takes real action in real systems. Read-only versus write actions are clearly distinguished, and every action is logged. Authoring agents only write to Jira and ADO Boards after explicit human approval.

GitHub

P1 · MVP · Read + Write

Block merges via status checks. PR comments. Sub-PRs. Release tags.

Azure DevOps

P1 · MVP · Read + Write

Block pipeline stages. Update story status. Attach evidence. Authoring writes for stories.

Slack

P1 · MVP · Read + Write

Broadcast notifications to a connected channel, and chat approvals captured as control-mapped evidence. Threads, weekly briefs, and standup summaries coming soon.

Microsoft Teams

P1 · MVP · Read + Write

Same action surface as Slack: notifications out, and chat approvals captured as control-mapped evidence. Commercial cloud.

Jira

P1 · MVP · Read + Write

Refuse story closure. Audit comments. Block sprint close. Authoring writes for stories with mandatory human approval.

SonarQube

Roadmap · Read only

Reads SonarQube results from your CI artifacts today; direct connector on the roadmap.

Snyk

Roadmap

Reads Snyk results from your CI artifacts today; scan triggering and PR blocking on the roadmap.

PagerDuty

Roadmap · Write only

Planned: Page on-call when production gate is overridden.

ServiceNow

Roadmap · Read + Write

Planned: Auto-create change tickets for production deploys. Evidence pre-attached.

DocuSign

Roadmap · Read + Write

Planned: Capture signoffs as legally-binding signatures for audit and compliance evidence.

GitLab

Roadmap · Read + Write

Same action surface as GitHub. Earned when first GitLab customer signs.

Need another?

Tell us in the design partner intake.

Shipped since the spec

Governance capabilities live today.

Built and deployed ahead of the public spec. Each one is on the product now; scope is stated exactly.

Governance Drift Detection

Continuously reconciles the governance you declared against the execution we observe. Is the process you documented the process you actually run? Every control reports one of three states, CONFIRMED, OBSERVED_ONLY, or NOT_OBSERVED_IN_WINDOW, so a gap is never hidden behind a green check.

Risk-tiered governance

Required evidence depth scales with the risk of the change, from blast radius and change type. Low-risk changes move fast; high-risk changes carry more proof.

Tamper-evident evidence with verify

Every evidence item carries a canonical-JSON SHA-256. A verify endpoint confirms the item has not been altered since capture.

Release Approver role and deploy gating

Deny-by-default separation of duties on release sign-off. Nobody approves their own release, and the deploy gate stays closed until a Release Approver signs.

Remediation loop

File a finding to your work-item tracker in one click. The finding, the ticket, and the fix stay linked as evidence.

Cross-framework mapping

One finding lights up every regime the control belongs to, so a single fix updates posture across SSDF, NIST 800-171, and SOC 2 at once.

Chat approval as evidence (Slack and Teams)

A human approval or sign-off made in Slack or Microsoft Teams is captured at the moment it happens as tamper-evident, control-mapped evidence. Other tools notify out; we capture the governance decision in chat. Commercial cloud today. Mapping to SSDF PW.8.2 is partial.

Acceptance Verifier (API criteria)

On a real backlog story, the Acceptance Verifier compiles one acceptance criterion from the story text, never from a proposed test case, into a deterministic HTTP check with no model involved, runs it against the deployed build, and records the result as tamper-evident evidence carrying the build SHA and a truthful, deterministic independence record, then writes a comment back to the story. For a Given/When/Then criterion it executes the Then clause; the Given is a liveness-only precondition, assumed, not independently established. Criteria it cannot test, including UI and stateful ones, are marked NOT_TESTABLE and never passed. It produces evidence, never a status change.

Common questions about the product

AI agents SDLC questions, answered.

What are the three classes of agents?

Enforcement agents verify human work meets your playbook (Code Sentinel, Release Gatekeeper, Role Accountability, Requirements Auditor, Compliance Auditor (v1.2, roadmap)). Authoring agents draft SDLC artifacts that humans review and approve (Requirements Author, QA Strategist, Discovery Synthesizer, ADR Author, plus four more on the v1.2 / v1.3 roadmap). Documentation agents continuously produce versioned deliverables (Release Composer, Compliance Scribe). Each class has a different execution pattern and different infrastructure needs.

How many agents ship at MVP?

Shipping today: enforcement (6 PR gates run by Code Sentinel, 6 release gates run by Release Gatekeeper, plus Role Accountability and Requirements Auditor), authoring (Requirements Author, QA Strategist, Discovery Synthesizer, ADR Author), and documentation (Release Composer, Compliance Scribe). v1.2 (months 4-6) adds Standup Synthesizer, Retrospective Coach, Sprint Planner, Compliance Auditor. v1.3 (months 7-9) adds Design Review Coach. v2.0 (months 10-12) deepens existing agents with code-level capabilities. Total of thirteen distinct agents at v2.0.

How do authoring agents stay safe with write access to Jira and Azure DevOps?

Three guardrails. First, every write requires explicit human approval — no agent silently commits to your work item system. Second, every write carries a WriteContext naming the approving user and originating session, enforced at the interface level. Third, authoring agents are field-scoped: they can write Title, Description, Acceptance Criteria, and Test Plan References, but cannot modify Status, Assignee, or Priority — those stay under your team’s workflow control. Customer admins can disable write capability per integration in Settings.

What is Project Brain?

Project Brain is a per-tenant knowledge layer that captures what your software actually is — project profile, tech stack, components, domain vocabulary, prior architecture documents — and injects that context into every AI agent call. The result: SSPs that read like your team wrote them, release notes that use your customer-facing product names, and Coach explanations grounded in your codebase. Without this, AI outputs feel generic and require heavy rewriting.

Does it work with Scrum, Kanban, and Waterfall teams?

Yes. The Methodology Engine ships three built-in methodologies. Scrum tenants see Sprints and Stories. Kanban tenants see WIP limits and continuous flow. Waterfall tenants see Phases and Phase Approval gates. Same architecture, methodology-aware vocabulary. Custom methodologies are available in Enterprise tier post-MVP.

Can I import pre-existing evidence?

Yes. Smart Onboarding accepts existing SSPs, audit findings, threat models, runbooks via PDF, Word, Markdown, or ZIP upload. Imported documents are tagged “imported, not generated” so auditors see the boundary clearly. Your prior compliance work becomes input to your next audit, not a competitor to ignore. Every audit export includes a Coverage Statement distinguishing observed gate evaluations from imported historical records.

How does the Override workflow keep audits clean?

Hard blocks bend without breaking. An override requires justification, an approver, a follow-up remediation task, and an audit tag. The override is logged to both the Action Log and the tamper-evident Evidence Vault. The auditor sees the override, the reason, the approver, and the resolution — nothing hidden.

Ready when you are

See it in your stack.

Request a 30-minute demo. We’ll show you what the product looks like running against your repo, your tracker, your team.