verify(P10): VERIFIED — capstone; L2 + e2e; REQ-28 IR commitments hold
---ci--- project: acdl phase: 10 milestone: v1.1 status: verify verdict: VERIFIED ---ci--- Phase 10 milestone capstone verified. All four layers PASS: - Structural: 9 deliverable files + regenerated TF present; composition.json shape correct (kind=l2, depth=1, one child l1-s3@1.0.0); registry has both l1-s3@1.0.0 + l2-static-asset@1.0.0; spike.yaml valid; resolver/outbox/adapter all export the required functions + CLIs; backend key derived from stack name per D-P10-1 (spike/l2-static-asset/terraform.tfstate). Tags v1.1.0..v1.1.5 present; .gitignore has the P1-2 lock-file fix. - Behavioral: verify_phase10.sh exits 0 with all 8 checks green against real AWS. Typecheck OK. Resolver cross-check emits an IR-schema-valid instance. Adapter cross-check emits main.tf with aws_s3_bucket + the D-P10-1 backend key. E2E runner prints 'SPIKE E2E OK'; confidence score=0.8 band=pass for dev; outbox put_item succeeded (Count>=1 in DynamoDB). - Security: no .env*/tfstate/key/tfplan/.terraform.lock.hcl committed in v1.1.4..v1.1.5. No AKIA leak in any Phase 10 deliverable (matches only in .ciagent/VERIFY.md P09 narrative — public key IDs, not secret pairs; P1-1 carried forward, not introduced here). .env.secrets gitignored + holds only the spike user key (root key id absent). No long-lived credential in the generated TF. Outbox writer is append-only (0 delete/update_item calls). E2E runner is plan-only (0 terraform apply calls). - Quality: README layout table still matches reality. All 8 Phase 10 commits carry ---ci--- blocks. ROADMAP Phase 10 = complete (v1.1.5); REQUIREMENTS REQ-25/27/28 = complete (v1.1.5). L2 README internally consistent. D-P10-1/2/3 spike scope respected. REQ-28 (the binding spike claim) holds: the adapter is the only substrate-specific code; acdl_platform/ Python + modules-ir/ JSON are substrate-agnostic. P0: none. P1: none new (P1-1 from P09 carried forward — recommended redaction of two public access key IDs in the .ciagent/VERIFY.md P09 narrative; non- blocking for v1.2 ship).
This commit is contained in:
Jon Chery
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# Phase 09 Verification — v1-spike-ir-and-l1-and-adapter (v1.1.4)
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# Phase 10 — v1-spike-l2-and-contract-e2e (v1.1) VERIFY
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**Verifier:** ci-verifier (glm-5.2)
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**Date:** 2026-07-21
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**Branch:** main (post-merge, post-tag)
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**Phase commits:** 327ba1d (plan) → e054a95 (T-9.1..9.4) → 3070a68 (T-9.5..9.7+9.9) → 3936bf4 (T-9.8) → 4c93147 (traceability) → 5555796 (merge + tag v1.1.4)
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**Verdict: Phase 10: VERIFIED**
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**Tag: v1.1.5** — milestone capstone shipped.
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The phase goal is genuinely achieved. The end-to-end spike pipeline runs
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green against real AWS, and REQ-28 (the binding spike claim — the IR
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commitments hold, the adapter is the only substrate-specific code) is
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proven by `scripts/verify_phase10.sh` Check (h).
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---
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## Layer 1 — Structural: PASS
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### Deliverable files (9 + regenerated TF)
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All 9 Phase 10 deliverable files exist; the regenerated TF is present:
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| File | Exists | Notes |
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|------|--------|-------|
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| `modules-ir/l2/l2-static-asset/composition.json` | ✅ | kind=l2, depth=1, one child `l1-s3@1.0.0`, wires passthrough (`bucket_name`→s3.bucket_name, `region`→s3.region) |
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| `modules-ir/l2/l2-static-asset/README.md` | ✅ | D-P10-1 doc; references l1-s3 only; internally consistent |
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| `modules-ir/registry.json` | ✅ | both `l1-s3@1.0.0` + `l2-static-asset@1.0.0` entries present |
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| `contracts/spike.yaml` | ✅ | valid YAML; stack=l2-static-asset, environment=dev, inputs bucket_name=acdl-spike-bucket, region=us-east-1 |
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| `acdl_platform/contract_resolver.py` | ✅ | `resolve()` + `__main__` CLI; loads YAML → validates contract schema → looks up L2 → loads composition → maps wires → emits IR → validates IR schema |
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| `adapters/terraform/adapter.py` | ✅ | D-P10-1: backend key derived from stack name (`spike/<stack_name>/terraform.tfstate`); handles both l1 + l2 IR (resources array is the same shape) |
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| `acdl_platform/outbox_writer.py` | ✅ | `write_event()` + `__main__` CLI; SHA-256 canonical JSON hash; GENESIS chain; TTL expire_at; single `put_item` (append-only) |
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| `scripts/run_spike_e2e.sh` | ✅ | 8-step orchestrator; bash -n passes |
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| `scripts/verify_phase10.sh` | ✅ | 8-check gate; bash -n passes |
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| `terraform/spike/main.tf` | ✅ | `resource "aws_s3_bucket" "s3"` + versioning + bucket_arn/bucket_name outputs (regenerated by adapter) |
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| `terraform/spike/terraform.tf` | ✅ | `key = "spike/l2-static-asset/terraform.tfstate"` — derived from stack name per D-P10-1 |
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| `terraform/spike/providers.tf` | ✅ | aws provider, region=us-east-1 |
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### Tags + .gitignore
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- Tags `v1.1.0`..`v1.1.5` all present.
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- `.gitignore` line 14: `terraform/spike/.terraform.lock.hcl` (P1-2 fix from P10 prep 798f430).
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---
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## Layer 2 — Behavioral: PASS
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### Gate re-run (real AWS)
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```
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$ bash scripts/verify_phase10.sh
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ok: composition.json: l2-static-asset references l1-s3 only (depth 1)
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ok: contracts/spike.yaml validates against the contract schema
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ok: contract_resolver.py resolves spike.yaml to an IR-schema-valid instance
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ok: adapter.py compiles L2 IR to terraform with aws_s3_bucket
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ok: run_spike_e2e.sh completes the full pipeline end-to-end
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ok: confidence band is pass for dev
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ok: evidence event is written to the DynamoDB outbox
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ok: REQ-28: adapter is the only substrate-specific code; modules-ir/ + acdl_platform/ are substrate-agnostic (docs/comments excluded)
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VERIFIED — Phase 10: L2 + contract-e2e; IR commitments hold (REQ-28)
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EXIT=0
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```
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All 8 checks green against live AWS.
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### Typecheck
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`python3 -m py_compile acdl_platform/contract_resolver.py acdl_platform/outbox_writer.py adapters/terraform/adapter.py && bash -n scripts/run_spike_e2e.sh scripts/verify_phase10.sh` → **TYPECHECK OK**.
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### Resolver cross-check
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`python3 acdl_platform/contract_resolver.py contracts/spike.yaml /tmp/p10_ir.json` → emits an IR instance that **validates against `schemas/ir.schema.json`**. Stack `{name: l2-static-asset, kind: l2, depth: 1}`, 1 resource `s3` (type `aws:s3:bucket`, module `l1-s3@1.0.0`), 1 relationship (root→s3, parent).
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### Adapter cross-check
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Running the adapter against the resolved L2 IR emits `main.tf` with `resource "aws_s3_bucket" "s3"` + the backend key `spike/l2-static-asset/terraform.tfstate` (derived from the stack name per D-P10-1). ✅
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### E2E pipeline (Wave 5, real AWS)
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`run_spike_e2e.sh` exits 0 and prints:
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- `terraform plan OK (1 to add, 0 to change, 0 to destroy expected)` — real AWS plan succeeds.
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- `checkov: 6 failed, 5 passed` → `PolicyCheckResult: 12 record(s)` (incl. ACDL_TAG_NAMING SKIPPED per D-043).
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- `confidence: score=0.8 band=pass` (dev threshold ≥ 0.50).
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- `outbox: contractId= 11111111-... hash= 6e4711b9...` — DynamoDB `put_item` to `acdl-outbox`.
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- Final line: `=== SPIKE E2E OK ===`.
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Outbox query (`verify_phase10.sh` Check g): `Count=4` (spike has been run multiple times; new events accumulate — append-only outbox, RPO=0, GENESIS chain for each).
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---
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## Layer 3 — Security: PASS
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### No credentials committed in v1.1.4..v1.1.5
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`git log v1.1.4..v1.1.5 --name-only` shows only:
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- `.ciagent/PLAN.md`, `.ciagent/REQUIREMENTS.md`, `.ciagent/ROADMAP.md`, `.ciagent/VERIFY.md` (P09 narrative)
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- `.gitignore` (P1-2 fix)
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- the 9 Phase 10 deliverable files
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- `terraform/spike/terraform.tf` (regenerated backend config — bucket name is the state bucket ARN, not a credential)
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No `.env*`, no `*.tfstate`, no `*_key*`, no `tfplan`, no `.terraform.lock.hcl` (the latter is gitignored via line 14).
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### AKIA scan
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`git log v1.1.4..v1.1.5 -p | grep -iE "AKIA[A-Z0-9]{16}" | grep -v "^#"` returns matches only inside `.ciagent/VERIFY.md` (the **Phase 09** verify narrative — `AKIAYOZHMKZ7RK26N66W` the rotated spike key id and `AKIAYOZHMKZ772SINHFX` the deactivated root key id, both already flagged as P1-1 in the P09 verify). These are **access key IDs (public identifiers), not secret access key pairs** — and they live in the `.ciagent/` audit narrative, not in any executable code path. None of the Phase 10 deliverable files (9 files + regenerated TF) contain any `AKIA…` or `aws_secret…` string.
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**P10-specific AKIA check:** scanned the 9 deliverable files + regenerated TF for `AKIA[A-Z0-9]{16}` and `aws_secret_access_key`/`secret_key` — **no matches**. Clean.
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### .env.secrets
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- `git check-ignore .env.secrets` → `.env.secrets` (gitignored). ✅
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- File holds only the **spike user** key (`ACDL_AWS_ACCESS_KEY_ID`, `ACDL_AWS_SECRET_ACCESS_KEY`, `AWS_DEFAULT_REGION`); the root key id is **absent** (deactivated per D-034 in Phase 08).
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### No long-lived credential in generated Terraform
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`grep -rn --exclude-dir=.terraform -E "AKIA|aws_secret" terraform/spike/main.tf terraform/spike/terraform.tf terraform/spike/providers.tf acdl_platform/ contracts/ modules-ir/` → **no matches**. The generated TF references only the state bucket name (`acdl-tfstate-581513795199-us-east-1`) — a bucket name, not a credential.
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### Outbox write is append-only
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`grep -c "delete_item\|update_item" acdl_platform/outbox_writer.py` → **0**. Only `put_item` is called (D-P10-3 single event; GENESIS → one event; append-only).
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### E2E runner is plan-only
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`grep -c "terraform apply" scripts/run_spike_e2e.sh` → **0**. The runner calls `terraform init + validate + plan` only (spike scope; apply gated by HITL in v1.2 per the Out-of-Scope table).
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---
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## Layer 4 — Quality: PASS
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### README layout
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README's layout table still matches reality: `acdl_platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/` all populated and described accurately. `modules-ir/` row notes `l1-s3` + `l2-static-asset` (Phase 09–10). ✅
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### Commit ci-blocks
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All 8 Phase 10 commits (798f430 prep, cc4c27c plan, 8437a51 Wave 1, 622abe0 Wave 2, 7afaa34 Wave 3, e29319a Wave 4, d3aa960 traceability, 35a336a ship) carry `---ci---` blocks with `project/phase/milestone/status/persona/tasks` (or `release.tag` for the ship commit). ✅
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### Roadmap + Requirements
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- `ROADMAP.md` Phase 10 → `Status: complete (v1.1.5)`. ✅
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- `REQUIREMENTS.md` traceability: REQ-25/27/28 → `complete (v1.1.5)`. ✅
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### L2 README internal consistency
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`modules-ir/l2/l2-static-asset/README.md` accurately explains D-P10-1 (the adapter consumes the resolved IR; for depth-1, the L2 root module IS the L1's resource — no separate module block; relationships ignored at TF level for the spike). References `l1-s3` only. ✅
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### Spike scope vs v1.2 boundary (D-P10-1/2/3)
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- **D-P10-1:** L2 composition is depth-1, one child, wires passthrough. The adapter's backend key now derives from the stack name (spike/l2-static-asset/terraform.tfstate). ✅
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- **D-P10-2:** The contract is YAML (`contracts/spike.yaml`); the resolver parses YAML → dict → validates against `schemas/contract.schema.json` (JSON Schema draft 2020-12). ✅
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- **D-P10-3:** The evidence event is a **single** `CONFIDENCE_COMPUTED` event with `prev_event_hash=GENESIS`. The chain is GENESIS → this event (one link). ✅
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### REQ-28 (the binding spike claim)
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Re-confirmed via the in-repo substrate-agnostic scan:
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- `grep -rn --include='*.py' -E 'aws_s3_bucket|aws_[a-z]+_[a-z]+' acdl_platform/` → **no matches** (platform Python is substrate-agnostic).
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- Python scan of `modules-ir/` JSON for `aws_*` resource-type **values** (excluding `description`/`$comment` strings, which may legitimately reference the mapping to explain it) → **CLEAN**.
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- `adapters/terraform/adapter.py` DOES contain `aws_s3_bucket` (in `TYPE_MAP` + resource emission) — as it must; it is the only substrate-specific code. ✅
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`verify_phase10.sh` Check (h) prints:
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> ok: REQ-28: adapter is the only substrate-specific code; modules-ir/ + acdl_platform/ are substrate-agnostic (docs/comments excluded)
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**The spike's central proof holds.** The IR commitments are intact: no polyglot mess.
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---
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## Requirements coverage
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| REQ | Phase | Plan claim | Verified | Status |
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|-----|-------|------------|----------|--------|
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| REQ-25 | 10 | T-10.1/2/3 | composition.json + registry + README present + shape correct | **covered** |
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| REQ-27 | 10 | T-10.4/5/6/7/8 | contract + resolver + adapter + outbox + e2e runner; full pipeline runs end-to-end against real AWS | **covered** |
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| REQ-28 | 10 | T-10.9 | verify_phase10.sh Check (h) passes; adapter is the only substrate-specific code | **covered** |
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---
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## Integration links
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- `contract_resolver.py` imports `yaml` + `jsonschema` (both available); loads `schemas/contract.schema.json`, `modules-ir/registry.json`, `modules-ir/l2/l2-static-asset/composition.json`, `modules-ir/l1/l1-s3/interface.json`, `schemas/ir.schema.json` — all resolve.
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- `adapter.py` imports stdlib only; consumes the IR instance shape emitted by the resolver (`stack`, `resources[].{id,type,inputs,outputs,nfrs}`). ✅
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- `outbox_writer.py` imports `boto3` (available); writes to `acdl-outbox` (Phase 08 table). ✅
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- `run_spike_e2e.sh` calls `contract_resolver.py` → `adapter.py` → `terraform` → `checkov` → `checkov_adapter.py` → `acdl_platform.confidence_signal` → `outbox_writer.py`. All imports + paths resolve. ✅
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- `verify_phase10.sh` calls `run_spike_e2e.sh` (Check e), queries DynamoDB (Check g), greps the repo (Check h). All paths resolve. ✅
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---
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## P0 / P1 issues
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**P0: none.**
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**P1: none new to Phase 10.** The P1-1 from Phase 09 (two AWS access key IDs — `AKIAYOZHMKZ7RK26N66W` + `AKIAYOZHMKZ772SINHFX` — appearing in the `.ciagent/VERIFY.md` Phase 09 narrative) is **carried forward, not introduced here**. These are public key identifiers (not secret pairs) and live in the `.ciagent/` audit narrative, not in executable code. Recommended for a future hygiene redaction pass; non-blocking for v1.2 ship.
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---
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## Final verdict
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```
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Phase 09: VERIFIED
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```
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**Phase 10: VERIFIED**
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---
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The milestone capstone is genuinely achieved:
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- (a) `l2-static-asset` references `l1-s3` only (depth 1). ✅
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- (b) One contract submission (`contracts/spike.yaml`) completes the full pipeline end-to-end (resolve → IR → terraform plan against real AWS → Checkov → confidence `pass` → DynamoDB outbox write). ✅
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- (c) `verify_phase10.sh` proves the adapter is the only substrate-specific code (REQ-28). ✅
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- (d) Evidence event written to the DynamoDB outbox (RPO=0, GENESIS chain). ✅
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## Layer 1 — Structural ✅ PASS
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### 1.1 All 9 deliverable files exist
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| # | File | Status |
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|---|------|--------|
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| 1 | `modules-ir/l1/l1-s3/interface.json` | ✅ (872 B) |
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| 2 | `modules-ir/l1/l1-s3/spike_instance.json` | ✅ (491 B) |
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| 3 | `modules-ir/l1/l1-s3/README.md` | ✅ (1539 B) |
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| 4 | `modules-ir/registry.json` | ✅ (170 B) |
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| 5 | `adapters/terraform/adapter.py` | ✅ (4617 B) |
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| 6 | `terraform/spike/main.tf` | ✅ (215 B) |
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| 7 | `terraform/spike/terraform.tf` | ✅ (296 B) |
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| 8 | `terraform/spike/providers.tf` | ✅ (42 B) |
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| 9 | `scripts/run_spike_plan.sh` | ✅ (1126 B, +x) |
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Plus `scripts/verify_phase09.sh` (3879 B, +x) — the auto-generated gate.
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Evidence: `ls -la` on each path → all present.
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### 1.2 interface.json shape (REQ-24, L1 contract)
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```json
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name = "l1-s3", kind = "l1", version = "1.0.0", type = "aws:s3:bucket"
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inputs.bucket_name.type = string, inputs.region.type = string
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outputs.bucket_arn.type = arn, outputs.bucket_name.type = string
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nfrs.versioning present (boolean, default true)
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```
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✅ All expected fields present. `type` is the IR type `aws:s3:bucket` (NOT the
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Terraform `aws_s3_bucket`). Per D-P09-2 this is a typed contract, not an
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IR-schema instance (see 1.4). `module` field is absent from the interface
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(the module ref lives on the instance, which is correct).
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### 1.3 spike_instance.json shape (REQ-24, IR-schema instance)
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```json
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version = "1.0.0"
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stack = {name: "l1-s3", kind: "l1", depth: 1}
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resources[0] = {id: "s3", type: "aws:s3:bucket", module: "l1-s3@1.0.0",
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inputs: {bucket_name: "acdl-spike-bucket", region: "us-east-1"},
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outputs: {bucket_arn: {type: arn}, bucket_name: {type: string}}}
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```
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✅ All expected concrete values present.
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### 1.4 registry.json (REQ-24, L1 catalog)
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```json
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{"l1-s3": {"1.0.0": {
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"interface": "modules-ir/l1/l1-s3/interface.json",
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"published_at": "2026-07-21T19:00:00Z",
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"deprecated": false}}}
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```
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✅ Exactly one entry; interface path + ISO-8601 published_at + deprecated=false.
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### 1.5 adapter.py symbols (REQ-26)
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```
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TYPE_MAP = {"aws:s3:bucket": "aws_s3_bucket"} ✅
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def adapt(ir_instance, out_dir) ✅
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if __name__ == "__main__": ✅ (CLI)
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ValueError on unsupported IR type ✅
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```
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### 1.6 Generated TF content
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| File | Expected | Found |
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|------|----------|-------|
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| `main.tf` | `resource "aws_s3_bucket" "s3"` + `output "bucket_arn"` + `output "bucket_name"` | ✅ lines 1, 8, 12 |
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| `terraform.tf` | `required_version`, `required_providers`, `backend "s3"`, NO `dynamodb_table` | ✅ lines 2,3,9; `grep -c dynamodb_table` = 0 |
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| `providers.tf` | `provider "aws" { region = "us-east-1" }` | ✅ lines 1-2 |
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### 1.7 .gitignore TF artifacts
|
||||
|
||||
```
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terraform/spike/.terraform/ ✅ (line 13)
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||||
terraform/spike/tfplan ✅ (line 14)
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||||
terraform/spike/*.tfstate* ✅ (line 15)
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```
|
||||
|
||||
### 1.8 Tags
|
||||
|
||||
`git tag --list 'v1.1*'` → v1.1.0, v1.1.1, v1.1.2, v1.1.3, v1.1.4 ✅
|
||||
|
||||
### 1.9 History preservation
|
||||
|
||||
`git log --follow adapters/terraform/adapter.py` → creation at 3070a68
|
||||
(T-9.5..T-9.7+T-9.9, platform-engineer). ✅
|
||||
|
||||
**Layer 1 verdict: PASS** (9/9 deliverables, all structural checks green).
|
||||
|
||||
---
|
||||
|
||||
## Layer 2 — Behavioral ✅ PASS
|
||||
|
||||
### 2.1 verify_phase09.sh (the gate)
|
||||
|
||||
```
|
||||
$ bash scripts/verify_phase09.sh
|
||||
ok: all 9 deliverable files exist
|
||||
ok: spike_instance.json validates against ir.schema.json
|
||||
l1-s3@1.0.0 present
|
||||
ok: registry has l1-s3@1.0.0
|
||||
ok: adapter.py py_compiles + emits aws_s3_bucket + bucket_arn output
|
||||
ok: terraform/spike/*.tf match a fresh adapter run (reproducible)
|
||||
ok: no AKIA in committed files (excluding .terraform/ provider binaries)
|
||||
ok: secrets + TF working artifacts gitignored
|
||||
ok: real terraform plan against AWS succeeded (rotated spike key, plan-only, -lock=false)
|
||||
VERIFIED — Phase 09: IR + l1-s3 + Terraform adapter; real terraform plan succeeds
|
||||
exit=0
|
||||
```
|
||||
|
||||
✅ Exit 0 + the expected final line. The real `terraform plan` against AWS
|
||||
succeeded (the rotated spike key in `.env.secrets` is still live).
|
||||
|
||||
### 2.2 Typecheck gate
|
||||
|
||||
```
|
||||
$ python3 -m py_compile adapters/terraform/adapter.py && bash -n scripts/run_spike_plan.sh scripts/verify_phase09.sh
|
||||
TYPECHECK OK
|
||||
```
|
||||
✅
|
||||
|
||||
### 2.3 Adapter reproducibility (D-P09-4)
|
||||
|
||||
```
|
||||
$ python3 adapters/terraform/adapter.py modules-ir/l1/l1-s3/spike_instance.json /tmp/p09_regen
|
||||
adapter: emitted terraform to /tmp/p09_regen
|
||||
$ diff terraform/spike/main.tf /tmp/p09_regen/main.tf # no output
|
||||
$ diff terraform/spike/terraform.tf /tmp/p09_regen/terraform.tf # no output
|
||||
$ diff terraform/spike/providers.tf /tmp/p09_regen/providers.tf# no output
|
||||
DIFF CLEAN (reproducible)
|
||||
```
|
||||
✅ The committed TF is byte-identical to a fresh adapter run.
|
||||
|
||||
### 2.4 IR schema validation (D-P09-2)
|
||||
|
||||
```
|
||||
$ python3 -m jsonschema -i modules-ir/l1/l1-s3/spike_instance.json schemas/ir.schema.json
|
||||
IR SCHEMA VALID
|
||||
```
|
||||
✅ The instance validates against the Phase 07 IR schema.
|
||||
|
||||
### 2.5 Unsupported IR type → ValueError (spike scope)
|
||||
|
||||
```
|
||||
$ python3 adapters/terraform/adapter.py /tmp/synth_ir.json /tmp/synth_out
|
||||
ValueError: unknown IR type 'aws:ec2:instance' (adapter spike handles aws:s3:bucket only)
|
||||
exit=1
|
||||
```
|
||||
✅ A synthetic `aws:ec2:instance` instance raises a clear ValueError (the
|
||||
adapter is correctly scoped to `l1-s3` for the spike).
|
||||
|
||||
### 2.6 terraform validate
|
||||
|
||||
```
|
||||
$ terraform validate -no-color
|
||||
Warning: Argument is deprecated
|
||||
with aws_s3_bucket.s3, on main.tf line 1:
|
||||
1: resource "aws_s3_bucket" "s3" {
|
||||
versioning is deprecated. Use the aws_s3_bucket_versioning resource instead.
|
||||
Success! The configuration is valid, but there were some validation warnings
|
||||
exit=0
|
||||
```
|
||||
✅ Exit 0. The `versioning` deprecation warning is non-blocking (v1.2 uses
|
||||
`aws_s3_bucket_versioning`); it does not cause `terraform validate` or
|
||||
`terraform plan` to fail.
|
||||
|
||||
**Layer 2 verdict: PASS** (verify script green, typecheck green, adapter
|
||||
reproducible, IR schema validates, unsupported types rejected, terraform
|
||||
validate passes).
|
||||
|
||||
---
|
||||
|
||||
## Layer 3 — Security ✅ PASS (with 1 P1 observation)
|
||||
|
||||
### 3.1 Files touched in v1.1.3..v1.1.4
|
||||
|
||||
`git log v1.1.3..v1.1.4 --name-only` shows only:
|
||||
|
||||
- 9 deliverable files (interface/instance/README/registry/adapter/3×TF/run_spike_plan)
|
||||
- `scripts/verify_phase09.sh`
|
||||
- `.gitignore`
|
||||
- `.ciagent/PLAN.md`, `.ciagent/REQUIREMENTS.md`, `.ciagent/ROADMAP.md`,
|
||||
`.ciagent/VERIFY.md` (the latter is the Phase 08 verify artifact, which
|
||||
landed between the v1.1.3 tag and the v1.1.4 tag — see P1-1 below)
|
||||
|
||||
No `.env*`, no `*.tfstate`, no `*_key*`, no `tfplan` was committed. ✅
|
||||
|
||||
### 3.2 Secret access key pairs (the real risk)
|
||||
|
||||
```
|
||||
$ git log v1.1.3..v1.1.4 -p | grep -iE 'aws_secret_access_key\s*=\s*["'"'"'][A-Za-z0-9/+=]{40}'
|
||||
(all-secret-pair-end — no matches)
|
||||
```
|
||||
✅ No secret access key pair (the 40+ char secret) appears in any Phase 09
|
||||
commit. The run script uses env-var indirection
|
||||
(`export AWS_SECRET_ACCESS_KEY="$ACDL_AWS_SECRET_ACCESS_KEY"`) — the literal
|
||||
secret is never committed.
|
||||
|
||||
### 3.3 AKIA access key IDs in diffs
|
||||
|
||||
```
|
||||
$ git log v1.1.3..v1.1.4 -p | grep -iE "AKIA[A-Z0-9]{16}" | grep -v "^#"
|
||||
+current `AKIAYOZHMKZ7RK26N66W`); the script's logic is sound (create-new →
|
||||
+$ git grep -I "AKIAYOZHMKZ772SINHFX"
|
||||
```
|
||||
|
||||
Two access key IDs appear — both in `.ciagent/VERIFY.md` (the Phase 08 verify
|
||||
narrative, commit 6d27dad). These are **access key IDs** (public
|
||||
identifiers — AWS access key IDs are designed to appear in logs/CloudTrail
|
||||
and are not themselves secret), NOT secret access key pairs. The verify_phase09.sh
|
||||
Check 6 correctly scopes its AKIA scan to `terraform/spike/ adapters/
|
||||
modules-ir/` (the spike deliverable dirs) and excludes `.ciagent/` narrative +
|
||||
the `.terraform/` provider binary (which contains AKIA bytes as a false
|
||||
positive). See P1-1 for the hygiene observation.
|
||||
|
||||
### 3.4 .env.secrets gitignored + holds the spike key (not root)
|
||||
|
||||
```
|
||||
$ git check-ignore -q .env.secrets && echo GITIGNORED OK ✅
|
||||
$ grep -c AKIAYOZHMKZ772SINHFX .env.secrets
|
||||
0 ✅ (root key id absent)
|
||||
```
|
||||
The `.env.secrets` file holds the rotated spike user key
|
||||
(`arn:aws:iam::581513795199:user/acdl-spike-runner`), NOT the root key.
|
||||
The file is gitignored.
|
||||
|
||||
### 3.5 No credentials in generated TF / adapter
|
||||
|
||||
```
|
||||
$ grep -rn --exclude-dir=.terraform "AKIA\|aws_secret" terraform/spike/*.tf adapters/terraform/adapter.py
|
||||
(no output)
|
||||
```
|
||||
✅ The TF files have no credentials; the adapter emits only HCL text and
|
||||
does not read `.env.secrets`. The run script loads credentials at runtime.
|
||||
|
||||
### 3.6 Plan-only (no `terraform apply`)
|
||||
|
||||
```
|
||||
$ grep -c "terraform apply" scripts/run_spike_plan.sh
|
||||
0
|
||||
```
|
||||
✅ The run script is plan-only per the Out of Scope. `terraform apply` is
|
||||
never attempted; the spike user's IAM policy is never exercised for a
|
||||
mutating S3 PutObject on a state path (the plan does not mutate AWS).
|
||||
|
||||
### 3.7 TF working artifacts gitignored
|
||||
|
||||
`git check-ignore terraform/spike/.terraform/ terraform/spike/tfplan` →
|
||||
|
||||
both ignored (verify script Check 7 confirms). ✅
|
||||
|
||||
**Layer 3 verdict: PASS.** No secret access key pairs leaked; the spike key
|
||||
is gitignored and holds the spike user key (not root); the generated TF +
|
||||
adapter contain no credentials; the run script is plan-only. One P1
|
||||
observation (P1-1) about access key IDs in the Phase 08 verify narrative —
|
||||
flagged for post-hoc review, not a Phase 09 failure (the Phase 09 gate's own
|
||||
AKIA scan correctly excludes `.ciagent/`).
|
||||
|
||||
---
|
||||
|
||||
## Layer 4 — Quality ✅ PASS
|
||||
|
||||
### 4.1 README layout table
|
||||
|
||||
The README "Repository layout" table lists:
|
||||
|
||||
| `adapters/` | Substrate adapters (Terraform adapter in v1) | Phase 09 |
|
||||
| `terraform/` | State backend + provider config | Phase 08+ |
|
||||
| `modules-ir/` | IR-typed L1/L2 modules (`l1-s3`, `l2-static-asset`) | Phase 09–10 |
|
||||
|
||||
✅ Matches reality — `adapters/terraform/adapter.py`, `terraform/spike/*.tf`,
|
||||
`modules-ir/l1/l1-s3/*` are now populated (no longer `.gitkeep`'d).
|
||||
|
||||
### 4.2 Phase 09 commit `---ci---` blocks
|
||||
|
||||
All Phase 09 commits on main carry the required `---ci---` block with
|
||||
project/phase/milestone/status (+ persona/task for plan-as-execute, +
|
||||
requirements/release for ship):
|
||||
|
||||
| Commit | status | persona | task/release |
|
||||
|--------|--------|---------|--------------|
|
||||
| 327ba1d | plan | — | waves:5, tasks:9 |
|
||||
| e054a95 | plan-as-execute | platform-engineer | T-9.1..T-9.4 |
|
||||
| 3070a68 | plan-as-execute | platform-engineer | T-9.5..9.7+9.9 |
|
||||
| 3936bf4 | plan-as-execute | lead-developer | T-9.8 |
|
||||
| 4c93147 | shipped | — | complete: REQ-24, REQ-26; tag v1.1.4 |
|
||||
| 5555796 | shipped | — | tag v1.1.4 |
|
||||
|
||||
✅
|
||||
|
||||
### 4.3 ROADMAP.md + REQUIREMENTS.md traceability
|
||||
|
||||
- `ROADMAP.md` Phase 09 → "complete (v1.1.4)". ✅
|
||||
- `REQUIREMENTS.md` traceability → REQ-24 complete (v1.1.4), REQ-26 complete
|
||||
(v1.1.4). ✅
|
||||
|
||||
### 4.4 l1-s3 README internal consistency
|
||||
|
||||
The README's IR→TF mapping table matches what the adapter actually does:
|
||||
|
||||
| IR field | Terraform | Adapter code |
|
||||
|----------|-----------|--------------|
|
||||
| `resource.type = aws:s3:bucket` | `resource "aws_s3_bucket"` | `TYPE_MAP["aws:s3:bucket"] = "aws_s3_bucket"` ✅ |
|
||||
| `resource.inputs.bucket_name` | `bucket = <value>` | `_emit_resource` ✅ |
|
||||
| `resource.outputs.bucket_arn` | `output "bucket_arn" { value = aws_s3_bucket.<id>.arn }` | `_emit_output("bucket_arn", ...)` ✅ |
|
||||
| `resource.outputs.bucket_name` | `output "bucket_name" { value = aws_s3_bucket.<id>.id }` | `_emit_output("bucket_name", ...)` ✅ |
|
||||
|
||||
Cites ARCHITECTURE.md §12.1/§12.2/§12.7. ✅
|
||||
|
||||
### 4.5 Spike scope vs v1.2 boundary (D-P09-1..D-P09-4)
|
||||
|
||||
| Decision | Expected | Verified |
|
||||
|----------|----------|----------|
|
||||
| D-P09-1 no-lock + no dynamodb_table | `terraform plan -lock=false`; `terraform.tf` has no `dynamodb_table` | ✅ `grep -c dynamodb_table terraform.tf` = 0; run script uses `-lock=false` |
|
||||
| D-P09-2 interface vs instance | interface.json is a typed contract (NOT IR-schema-valid); spike_instance.json is IR-schema-valid | ✅ instance validates; interface is a contract |
|
||||
| D-P09-3 registry location | `modules-ir/registry.json` (co-located with L1s) | ✅ |
|
||||
| D-P09-4 generated TF committed + reproducible | committed + `diff` against a fresh adapter run is clean | ✅ (Layer 2.3) |
|
||||
|
||||
### 4.6 Deprecation warning non-blocking
|
||||
|
||||
The `aws_s3_bucket` `versioning` block deprecation warning does not cause
|
||||
`terraform validate` or `terraform plan` to fail (both exit 0). v1.2 will
|
||||
use `aws_s3_bucket_versioning`. ✅
|
||||
|
||||
**Layer 4 verdict: PASS.**
|
||||
|
||||
---
|
||||
|
||||
## Issues found
|
||||
|
||||
### P0 — none.
|
||||
|
||||
### P1 — flagged for post-hoc review (not Phase 09 failures)
|
||||
|
||||
**P1-1 — Access key IDs in `.ciagent/VERIFY.md` (Phase 08 narrative).**
|
||||
The Phase 08 verify commit (6d27dad, which lands in the `v1.1.3..v1.1.4`
|
||||
range because it was committed after the v1.1.3 ship tag but before the
|
||||
v1.1.4 ship tag) includes the Phase 08 verify narrative at
|
||||
`.ciagent/VERIFY.md`, which references two AWS access key IDs:
|
||||
`AKIAYOZHMKZ7RK26N66W` (the rotated spike key id) and
|
||||
`AKIAYOZHMKZ772SINHFX` (the deactivated root key id). These are **access key
|
||||
IDs** (public identifiers — AWS access key IDs appear in CloudTrail logs and
|
||||
are not themselves secret), NOT secret access key pairs, so this is NOT a
|
||||
credential leak. The verify_phase09.sh Check 6 correctly scopes its AKIA
|
||||
scan to the spike deliverable dirs (`terraform/spike/ adapters/ modules-ir/`)
|
||||
and excludes `.ciagent/` narrative + the `.terraform/` provider binary.
|
||||
However, for hygiene, key IDs (even just the ID) should arguably be redacted
|
||||
from committed narrative. **Recommendation:** in a future hygiene pass,
|
||||
redact access key IDs in `.ciagent/VERIFY.md` to placeholders like
|
||||
`<rotated-spike-key-id>` / `<deactivated-root-key-id>`. This is a Phase 08
|
||||
artifact concern, not a Phase 09 deliverable concern; no Phase 09 file
|
||||
contains a key ID.
|
||||
|
||||
### P2+ — none.
|
||||
|
||||
---
|
||||
|
||||
## Requirement coverage
|
||||
|
||||
| REQ | Phase | Deliverable | Status |
|
||||
|-----|-------|-------------|--------|
|
||||
| REQ-24 (L1 interface + registry + doc) | 09 | interface.json + spike_instance.json + registry.json + README.md | ✅ complete (v1.1.4) |
|
||||
| REQ-26 (Terraform adapter → real plan) | 09 | adapter.py + terraform/spike/*.tf + run_spike_plan.sh + verify_phase09.sh | ✅ complete (v1.1.4) |
|
||||
|
||||
Both Phase 09 requirements verified complete. ROADMAP success criteria (a)
|
||||
IR schema satisfied by the l1-s3 interface/instance, (b) adapter translates
|
||||
l1-s3 to a valid terraform plan against real AWS, (c) terraform validate +
|
||||
plan succeed with no long-lived credential in the workflow — all met.
|
||||
|
||||
---
|
||||
|
||||
## Summary
|
||||
|
||||
```
|
||||
Layer 1 — Structural : PASS (9/9 deliverables, JSON/TF/gitignore/tag/history all correct)
|
||||
Layer 2 — Behavioral: PASS (verify_phase09.sh exit 0; typecheck; reproducible; IR schema; ValueError; terraform validate)
|
||||
Layer 3 — Security : PASS (no secret pairs leaked; spike key gitignored; plan-only; P1-1 noted)
|
||||
Layer 4 — Quality : PASS (README accurate; ci-blocks present; traceability updated; D-P09-1..4 respected)
|
||||
|
||||
Phase 09: VERIFIED
|
||||
```
|
||||
The IR commitments hold. Ready for the COMPLETE gate → review → ship `v1.2.0` → audit.
|
||||
Reference in New Issue
Block a user