# ACDL v1.10 — Verify (milestone gate)

> Verify date: 2026-07-27. Verifier: ci-verifier. Milestone: v1.10 (complete, tag `v1.10.0`).
> Scope: 4 phases (52–55), 5 commits (772ac72..2697775), 22 files, +2281/-256 lines.

## Layer 1: Structural — PASS

- All 8 plan-referenced files exist on disk (`core/regression_verify.py`,
  `core/local_emulators.py`, `scripts/run_regression.sh`,
  `tests/test_verify_regression_mode.py`,
  `tests/test_local_emulating_adapters.py`,
  `.ciagent/CAPABILITY_INVENTORY.md`, `REGRESSION_REPORT.md`,
  `REGRESSION_REPORT.json`).
- All imports resolve (`py_compile` + runtime import OK).
- No TODO/FIXME/HACK/stub placeholders in new code (the `LocalLambdaStub`
  is a legitimate local emulator, not a placeholder).
- All declared exports exist (`run_regression`, `write_report`,
  `CAPABILITY_REGISTRY`, `RegressionReport`, `CapabilityResult`,
  `FlatFileOutbox`, `LocalEcsEmulator`, `LocalS3StateBackend`,
  `LocalLambdaStub`, `run_local_e2e`, `is_local_tier`).

## Layer 2: Behavioral — PASS

- `pytest tests/ -m "not slow"`: **513 passed**, 5 deselected.
- `pytest tests/ -m slow`: **5 passed** (2 local E2E + 3 regression
  integration incl. live-AWS terraform plan).
- **Total: 518 passed, 0 failed.**
- Requirement coverage: REQ-112 (P52), REQ-113 (P53), REQ-114 (P54),
  REQ-115 (P55) — all 4 marked `complete`.
- Regression gate: `bash scripts/run_regression.sh` → **16/16
  capabilities Verified** (12 local + 4 live-AWS). Milestone gate open.

## Layer 3: Security (STRIDE) — PASS

| Threat | Risk | Disposition |
|--------|------|-------------|
| Spoofing | Local Lambda stub patches `_get_dynamodb`/`_get_secrets_client`; opt-in via `ACDL_LOCAL_TIER=1`, never in prod | Accept (low) |
| Tampering | Flat-file outbox hash-chain verification detects tampering | Accept (low) |
| Repudiation | Regression report records per-capability status + timestamps | Accept (low) |
| Info Disclosure | Creds read into env vars, never logged (0 cred strings in reports); ECS binds 127.0.0.1 only | Accept (low) |
| Denial of Service | Local ECS emulator: free port, daemon thread, clean destroy | Accept (low) |
| Elevation of Privilege | `urllib.urlopen` patched to fake response (no network egress); no eval/exec/subprocess in adapter | Accept (low) |

All threats low-severity; auto-accepted per
`config.json security.auto_accept_low_severity=true`.

## Layer 4: Quality (multi-persona) — PASS

| Persona | Finding | Verdict |
|---------|---------|---------|
| Correctness | 7 adapter defects fixed; each traceable to a terraform validate/plan error | PASS |
| Testing | 518 tests pass; 24 new tests. P2: uptime-kuma + RDS not in registry | PASS (1 P2) |
| Security | No creds logged; loopback-only; monkey-patches scoped to local tier | PASS |
| Performance | Regression run ~60s; acceptable for a milestone gate | PASS |
| Maintainability | Well-structured; adding a capability = 1 function + 1 registry entry | PASS |
| Adversarial | Gate can't be bypassed; local E2E can't mutate cloud; no injection vectors | PASS |

**0 P0, 0 P1, 1 P2 (post-hoc: expand regression registry to uptime-kuma + RDS stacks).**

## Verdict

**VERIFY PASS** — all 4 layers pass. The v1.10 milestone is sound:
the pipeline regression gap is fixed (D-091), the platform is fully
locally testable (D-092), every advertised capability is re-verified
(D-093, 16/16 Verified), and the docs/decks match verified reality
(D-094). 518 tests pass; the regression gate covers 16 capabilities
including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship.

---

# ACDL — Verify (grill deliverable, commit ac11c01)

> Verify date: 2026-07-27. Verifier: ci-verifier. Scope: the grill
> deliverable (`.ciagent/GRILL.md`, phase 0, status `grill`) added in
> commit `ac11c01` since the v1.10 audit PASS (`ab477b3`). Docs-only;
> no code, no tests, no schema changes.

## Layer 1: Structural — PASS

- `.ciagent/GRILL.md` exists on disk (18250 bytes).
- No imports to resolve (markdown docs file).
- No TODO/FIXME/HACK/stub placeholders in the report.
- All required sections present per grill workflow Step 5 format:
  title, Run header, Verdict, 9 axes (1–9), Meta, Binding Decisions
  table (12 rows), Escalations section (2 entries: G-005, G-008).
- Commit `ac11c01` `---ci---` block is well-formed: `project: acdl`,
  `phase: 0`, `milestone: v1.10`, `status: grill`, 12 decision ids
  (G-001..G-012), 2 escalation lines.

## Layer 2: Behavioral — PASS

- `pytest tests/ -m "not slow"`: **513 passed**, 5 deselected (no
  regressions introduced by the docs-only grill commit).
- No new tests required (docs-only deliverable; the grill is a
  review artifact, not a code change).
- Requirement coverage: not applicable (phase 0, status `grill`; no
  REQ-IDs bound to this deliverable). The grill's binding decisions
  (G-001..G-012) are advisory and do not modify REQUIREMENTS.md per
  grill workflow Step 7.

## Layer 3: Security (STRIDE) — PASS

| Threat | Risk | Disposition |
|--------|------|-------------|
| Spoofing | N/A (docs-only; no auth surface) | Accept (none) |
| Tampering | Grill report is git-tracked; tampering = git history rewrite (out of scope) | Accept (low) |
| Repudiation | Commit `ac11c01` signed by author; `---ci---` block records status + decisions | Accept (low) |
| Info Disclosure | No credentials, keys, tokens, or PII in the report (grep scan clean) | Accept (low) |
| Denial of Service | N/A (docs file; no runtime surface) | Accept (none) |
| Elevation of Privilege | N/A (docs-only; no privilege surface) | Accept (none) |

All threats low-or-none; auto-accepted per
`config.json security.auto_accept_low_severity=true`.

## Layer 4: Quality (multi-persona) — PASS

| Persona | Finding | Verdict |
|---------|---------|---------|
| Correctness | 12 binding decisions traceable to evidence (commit/file/req-id); 2 escalations correctly unresolved | PASS |
| Testing | Docs-only; 513 fast tests pass (no regression) | PASS |
| Security | No credential leakage; no sensitive data in report | PASS |
| Performance | N/A (docs file; no runtime cost) | PASS |
| Maintainability | Report follows grill workflow Step 5 format exactly; appendable for future runs | PASS |
| Adversarial | Escalations (G-005, G-008) are surfaced, not silently skipped; visible via `ciagent audit` | PASS |

**0 P0, 0 P1, 0 P2.**

## Verdict (grill deliverable)

**VERIFY PASS** — all 4 layers pass. The grill deliverable is a
well-formed docs-only artifact. 513 fast tests pass (no regression).
No credential leakage. 12 binding decisions recorded; 2 escalations
(G-005 risks, G-008 budget) correctly surfaced for human resolution.
The grill does not modify PROJECT.md, ROADMAP.md, or REQUIREMENTS.md
(per grill workflow Step 7).