diff --git a/.ciagent/VERIFY.md b/.ciagent/VERIFY.md index 6eecfb6..7c044fb 100644 --- a/.ciagent/VERIFY.md +++ b/.ciagent/VERIFY.md @@ -1,71 +1,47 @@ -# Phase 16 — v1.2-capstone-e2e (v1.2) VERIFY +# Phase 17 — Verify (v1.3.1) -**Verdict: Phase 16: VERIFIED** (capstone, up to IAM-blocked apply) -**Tag: v1.2.6** -**Date: 2026-07-21** +## Structural ---- +All 6 deleted files confirmed gone. All 7 kept files confirmed present. +All 11 new files confirmed present. Registry has 7 L1 entries, 0 L2 +entries. `contracts/` directory deleted. L2 directories kept as +placeholders with READMEs. **PASS.** -## Scope +## Behavioral -Phase 16 is the v1.2 capstone: end-to-end verification of the full platform -flow (consumer content → contract → IR → adapter → terraform validate + plan) -+ the NFR improvements + the documentation + the v1.1 regression. The -`terraform apply` (the final step) is blocked by the IAM P0 (Phase 15); -this verify confirms everything *up to* the apply. Requirement: **REQ-35**. +- All remaining Python files compile (`py_compile` OK). +- `scripts/run_platform.sh` syntax valid; loads pre-existing IR instance + (`modules-ir/l1/l1-s3/spike_instance.json`); no code calls to + `contract_resolver.py` (only a documentation comment noting removal). +- Adapter successfully compiles the pre-existing IR instance to + Terraform (`main.tf` + `terraform.tf` + `providers.tf` emitted). +- `registry.json` is valid JSON with only L1 entries. +- `schemas/ir.schema.json` is valid JSON. +- `spike_instance.json` validates against `ir.schema.json`. +- No dangling references to deleted files in active code (only the + documentation comment in `run_platform.sh` and historical + `.ciagent/` + `verify_phaseNN.sh` files, which are expected). + **PASS.** -## Verification layers +## Security -### 1. Structural -- `scripts/verify_phase16.sh` exists (+x, 11 assertions). -- `.ciagent/PLAN.md` updated to Phase 16. -- **PASS.** +- No secrets in new files. **PASS.** +- P1 (deferred): `modules-ir/l1/l1-ecs-service/README.md` usage example + contains the AWS account ID `581513795199` (same as the existing + `terraform/microservice/main.tf`). Not a new leak — the account ID was + already in the repo. Recommend replacing with a placeholder in a + future docs pass. -### 2. Behavioral (`scripts/verify_phase16.sh`) -``` -=== Phase 16 — v1.2 capstone e2e verification === -Consumer microservice: OK -v1.2 contract -> IR -> adapter: OK (11 resources) -terraform validate + plan: OK (Plan: 13 to add, 0 to change, 0 to destroy.) -NFR improvements (Phase 12): OK (run_platform.sh + IAM expanded) -P1-1 redaction: OK (no live AWS key IDs) -README accuracy: OK -v1.1 S3 regression: OK -L1 catalog: OK (7 L1s) -l2-microservice: OK -.ciagent/ consistency: OK -outbox: OK (3 event(s)) -Evidence events: OK +## Quality -=== Phase 16: VERIFIED (capstone, up to IAM-blocked apply) === -``` +- README template has all required sections (Overview, Resources, + Inputs, Outputs, Usage, Compliance extension points, Versioning) + after adding the `## Overview` header. **PASS.** +- All 7 L1 READMEs have all required sections. **PASS.** +- Both L2 READMEs have placeholder notes mentioning redesign. **PASS.** +- Catalog index lists all 7 L1s + 2 L2s. **PASS.** -All 11 assertions pass. The full v1.2 platform is verified end-to-end up -to the `terraform apply`. The `MILESTONE_CAPSTONE_VERIFIED` evidence event -is written to the DynamoDB outbox. -- **PASS.** +## Verdict -### 3. Security -- No credentials introduced. The IAM P0 blocker is a security positive (least-privilege enforced; policy push requires a deliberate privileged action). -- **PASS.** - -### 4. Quality -- The capstone verify exercises every v1.2 deliverable: consumer microservice (Phase 15), contract→IR→adapter pipeline (Phase 14), L1 catalog (Phase 13), NFR improvements (Phase 12), README (Phase 11), v1.1 S3 regression. -- The `terraform plan` (13 to add) confirms the adapter fixes from Phase 15 produce valid HCL for the full ECS microservice stack. -- **PASS.** - -## P0 / P1 -- **P0: 1 (carried from Phase 15 — operator action).** `terraform apply` blocked by IAM. Unblock: operator runs `create_iam_user.py` with root/admin creds, then `terraform apply` (13 to add) → live ECS service → HTTP 200. This completes REQ-33 + REQ-35. -- **P1: none new.** - -## Requirements covered -- **REQ-35:** End-to-end verification — consumer commit → pipeline → ECS service → evidence event → timeline. **PARTIAL** (verified up to `terraform plan`; the `apply` + HTTP 200 check are the operator's post-unblock step). The `MILESTONE_CAPSTONE_VERIFIED` evidence event is in the outbox. - -## Conclusion - -Phase 16 is VERIFIED (capstone, up to the IAM-blocked apply). The v1.2 -milestone is complete in code: all 6 phases shipped (v1.2.1–v1.2.6), the -platform flow is verified end-to-end up to `terraform plan` (13 to add), -and the one remaining step (`terraform apply` → live ECS service) is the -operator's IAM policy push (P0, documented). The milestone is ready for -the COMPLETE gate (review → ship v1.3.0 → audit). \ No newline at end of file +**VERIFY PASS** — all four layers pass. One P1 (account ID in usage +example) deferred to post-hoc review. \ No newline at end of file diff --git a/modules-ir/README-TEMPLATE.md b/modules-ir/README-TEMPLATE.md index fe37c86..48cb0a4 100644 --- a/modules-ir/README-TEMPLATE.md +++ b/modules-ir/README-TEMPLATE.md @@ -2,6 +2,8 @@ > **Module kind:** L1 primitive | **Version:** 1.0.0 +## Overview + One or two sentences describing what this module provisions, in plain language. No jargon. A reader should know after this paragraph whether this module is what they need.