From 5274bc48a982781aa49c778bfbdf088bd67eb4cd Mon Sep 17 00:00:00 2001 From: Jon Chery Date: Mon, 27 Jul 2026 18:40:44 +0000 Subject: [PATCH] =?UTF-8?q?verify(v1.10):=204-layer=20milestone=20gate=20?= =?UTF-8?q?=E2=80=94=20PASS?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Layer 1 (Structural): all 8 plan-referenced files exist; imports resolve; no TODO/stub placeholders; all declared exports present. PASS. Layer 2 (Behavioral): 518 tests pass (513 fast + 5 slow); REQ-112..115 all complete; regression gate 16/16 Verified. PASS. Layer 3 (Security/STRIDE): all 6 threats low-severity; auto-accepted. No creds logged; loopback-only binding; monkey-patches scoped to local tier. PASS. Layer 4 (Quality): 0 P0, 0 P1, 1 P2 (post-hoc: expand regression registry to uptime-kuma + RDS stacks). Gate can't be bypassed; local E2E can't mutate cloud; no injection vectors. PASS. Verdict: VERIFY PASS. v1.10 ready to ship. ---ci--- project: acdl phase: 0 milestone: v1.10 status: verify requirements: covered: [REQ-112, REQ-113, REQ-114, REQ-115] partial: [] lessons: - The regression gate (D-091) is the durable fix for the diff-scoped VERIFY defect; it must run at every milestone completion to catch capability decay before it hides behind docs-only NFR patches. - Local emulating adapters (D-092) make the platform testable without cloud credentials; the local tier is now the regression baseline. - 6 IAM-gated cloud resources cannot be auto-verified (chicken-and-egg); the terraform plan path is the strongest verification possible without terraform apply (a deploy-class autonomy escalation). ---/ci--- --- .ciagent/REGRESSION_REPORT.json | 42 ++++++------- .ciagent/REGRESSION_REPORT.md | 40 ++++++------- .ciagent/VERIFY.md | 102 +++++++++++++++++++------------- 3 files changed, 101 insertions(+), 83 deletions(-) diff --git a/.ciagent/REGRESSION_REPORT.json b/.ciagent/REGRESSION_REPORT.json index a7c1f35..3d50317 100644 --- a/.ciagent/REGRESSION_REPORT.json +++ b/.ciagent/REGRESSION_REPORT.json @@ -1,6 +1,6 @@ { - "run_id": "regr-1785176791", - "run_at_utc": "2026-07-27T18:26:31Z", + "run_id": "regr-1785177468", + "run_at_utc": "2026-07-27T18:37:48Z", "milestone": "v1.10", "phase": 52, "summary": { @@ -16,7 +16,7 @@ "status": "Verified", "detail": "exit 0; 2 sample contracts validate", "tier": "local", - "duration_ms": 222 + "duration_ms": 245 }, { "capability_id": "CAP-002", @@ -24,7 +24,7 @@ "status": "Verified", "detail": "exit 0; env schema validates", "tier": "local", - "duration_ms": 191 + "duration_ms": 195 }, { "capability_id": "CAP-003", @@ -32,7 +32,7 @@ "status": "Verified", "detail": "exit 0; ", "tier": "local", - "duration_ms": 250 + "duration_ms": 260 }, { "capability_id": "CAP-004", @@ -40,7 +40,7 @@ "status": "Verified", "detail": "exit 0; ", "tier": "local", - "duration_ms": 257 + "duration_ms": 264 }, { "capability_id": "CAP-005", @@ -48,7 +48,7 @@ "status": "Verified", "detail": "exit 0; ", "tier": "local", - "duration_ms": 335 + "duration_ms": 332 }, { "capability_id": "CAP-006", @@ -56,7 +56,7 @@ "status": "Verified", "detail": "exit 0; interpolation ok", "tier": "local", - "duration_ms": 238 + "duration_ms": 216 }, { "capability_id": "CAP-007", @@ -64,7 +64,7 @@ "status": "Verified", "detail": "exit 0; confidence band=pass", "tier": "local", - "duration_ms": 81 + "duration_ms": 90 }, { "capability_id": "CAP-008", @@ -72,15 +72,15 @@ "status": "Verified", "detail": "exit 0; outbox hash chain ok", "tier": "local", - "duration_ms": 324 + "duration_ms": 326 }, { "capability_id": "CAP-009", "name": "offline pytest suite passes", "status": "Verified", - "detail": "exit 0; [ 98%]\ntests/test_wiz_adapter_real_client.py ......... [100%]\n\n====================== 475 passed, 2 deselected in 13.93s ======================", + "detail": "exit 0; [ 98%]\ntests/test_wiz_adapter_real_client.py ......... [100%]\n\n====================== 475 passed, 2 deselected in 14.26s ======================", "tier": "local", - "duration_ms": 15411 + "duration_ms": 15683 }, { "capability_id": "CAP-010", @@ -88,23 +88,23 @@ "status": "Verified", "detail": "exit 0; resource(s))\n\n=== PLATFORM CHECK OK ===\ncontract -> resolver -> stack -> adapter -> structure validated (offline, no AWS)\ncheck-only: OK\n\n=== CI PIPELINE OK ===\n3 stages passed: lint, test, check-only", "tier": "local", - "duration_ms": 19513 + "duration_ms": 19489 }, { "capability_id": "CAP-011", "name": "headline E2E runs against the local emulating tier (microservice)", "status": "Verified", - "detail": "exit 0; al-emulator\",\n \"desired_count\": 1,\n \"running_count\": 1\n },\n \"outbox_dir\": \"/tmp/acdl_local_e2e_c2dyhp_r/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}", + "detail": "exit 0; al-emulator\",\n \"desired_count\": 1,\n \"running_count\": 1\n },\n \"outbox_dir\": \"/tmp/acdl_local_e2e_92qknwvi/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}", "tier": "local", - "duration_ms": 551 + "duration_ms": 1076 }, { "capability_id": "CAP-012", "name": "local E2E on the static-assets stack (no ECS)", "status": "Verified", - "detail": "exit 0; acdl_local_e2e_w2ybb54x/tf\",\n \"backend\": \"local\",\n \"ecs\": null,\n \"outbox_dir\": \"/tmp/acdl_local_e2e_w2ybb54x/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}", + "detail": "exit 0; acdl_local_e2e_ntp1b581/tf\",\n \"backend\": \"local\",\n \"ecs\": null,\n \"outbox_dir\": \"/tmp/acdl_local_e2e_ntp1b581/outbox\",\n \"outbox_events\": 2,\n \"outbox_chain_verified\": true,\n \"lambda_status\": 200\n}", "tier": "local", - "duration_ms": 575 + "duration_ms": 500 }, { "capability_id": "CAP-013", @@ -112,7 +112,7 @@ "status": "Verified", "detail": "terraform init+validate+plan OK (live AWS, microservice)", "tier": "live-aws", - "duration_ms": 28496 + "duration_ms": 28354 }, { "capability_id": "CAP-014", @@ -120,7 +120,7 @@ "status": "Verified", "detail": "terraform init+validate+plan OK (live AWS, static-assets)", "tier": "live-aws", - "duration_ms": 32341 + "duration_ms": 32121 }, { "capability_id": "CAP-015", @@ -128,7 +128,7 @@ "status": "Verified", "detail": "acdl-outbox exists, item_count=9", "tier": "live-aws", - "duration_ms": 521 + "duration_ms": 564 }, { "capability_id": "CAP-016", @@ -136,7 +136,7 @@ "status": "Verified", "detail": "state bucket exists, keys=['spike/l2-microservice/terraform.tfstate']", "tier": "live-aws", - "duration_ms": 311 + "duration_ms": 434 } ] } \ No newline at end of file diff --git a/.ciagent/REGRESSION_REPORT.md b/.ciagent/REGRESSION_REPORT.md index 7853973..427d862 100644 --- a/.ciagent/REGRESSION_REPORT.md +++ b/.ciagent/REGRESSION_REPORT.md @@ -1,45 +1,45 @@ # Regression Report — v1.10 Phase 52 -- **Run ID:** `regr-1785176791` -- **Run at (UTC):** 2026-07-27T18:26:31Z +- **Run ID:** `regr-1785177468` +- **Run at (UTC):** 2026-07-27T18:37:48Z - **Summary:** {'Verified': 16, 'Decayed': 0, 'Broken': 0} - **Passed (milestone gate):** True | Capability | Name | Tier | Status | Duration (ms) | Detail | |-----------|------|------|--------|--------------|--------| -| CAP-001 | contract.schema.json validates sample contracts | local | **Verified** | 222 | exit 0; 2 sample contracts validate | -| CAP-002 | environment.schema.json validates env files | local | **Verified** | 191 | exit 0; env schema validates | -| CAP-003 | contract_resolver resolves static-assets | local | **Verified** | 250 | exit 0; | -| CAP-004 | contract_resolver resolves microservice | local | **Verified** | 257 | exit 0; | -| CAP-005 | terraform adapter emits .tf files | local | **Verified** | 335 | exit 0; | -| CAP-006 | contract interpolation expands env/contract tokens | local | **Verified** | 238 | exit 0; interpolation ok | -| CAP-007 | confidence_signal.compute returns a band | local | **Verified** | 81 | exit 0; confidence band=pass | -| CAP-008 | outbox_writer builds a hash-chained item | local | **Verified** | 324 | exit 0; outbox hash chain ok | -| CAP-009 | offline pytest suite passes | local | **Verified** | 15411 | exit 0; [ 98%] +| CAP-001 | contract.schema.json validates sample contracts | local | **Verified** | 245 | exit 0; 2 sample contracts validate | +| CAP-002 | environment.schema.json validates env files | local | **Verified** | 195 | exit 0; env schema validates | +| CAP-003 | contract_resolver resolves static-assets | local | **Verified** | 260 | exit 0; | +| CAP-004 | contract_resolver resolves microservice | local | **Verified** | 264 | exit 0; | +| CAP-005 | terraform adapter emits .tf files | local | **Verified** | 332 | exit 0; | +| CAP-006 | contract interpolation expands env/contract tokens | local | **Verified** | 216 | exit 0; interpolation ok | +| CAP-007 | confidence_signal.compute returns a band | local | **Verified** | 90 | exit 0; confidence band=pass | +| CAP-008 | outbox_writer builds a hash-chained item | local | **Verified** | 326 | exit 0; outbox hash chain ok | +| CAP-009 | offline pytest suite passes | local | **Verified** | 15683 | exit 0; [ 98%] tests/test_wiz_adapter_real_client.py ......... [100%] ====================== 475 passe | -| CAP-010 | run_ci.sh reproduces CI pipeline locally | local | **Verified** | 19513 | exit 0; resource(s)) +| CAP-010 | run_ci.sh reproduces CI pipeline locally | local | **Verified** | 19489 | exit 0; resource(s)) === PLATFORM CHECK OK === contract -> resolver -> stack -> adapter -> structure validated (offline, no AWS) check-only: OK === CI PIPELIN | -| CAP-011 | headline E2E runs against the local emulating tier (microservice) | local | **Verified** | 551 | exit 0; al-emulator", +| CAP-011 | headline E2E runs against the local emulating tier (microservice) | local | **Verified** | 1076 | exit 0; al-emulator", "desired_count": 1, "running_count": 1 }, - "outbox_dir": "/tmp/acdl_local_e2e_c2dyhp_r/outbox", + "outbox_dir": "/tmp/acdl_local_e2e_92qknwvi/outbox", "outbox_events": 2, "outbox | -| CAP-012 | local E2E on the static-assets stack (no ECS) | local | **Verified** | 575 | exit 0; acdl_local_e2e_w2ybb54x/tf", +| CAP-012 | local E2E on the static-assets stack (no ECS) | local | **Verified** | 500 | exit 0; acdl_local_e2e_ntp1b581/tf", "backend": "local", "ecs": null, - "outbox_dir": "/tmp/acdl_local_e2e_w2ybb54x/outbox", + "outbox_dir": "/tmp/acdl_local_e2e_ntp1b581/outbox", "outbox_events": 2, "outbox | -| CAP-013 | terraform init+validate+plan live AWS (microservice) | live-aws | **Verified** | 28496 | terraform init+validate+plan OK (live AWS, microservice) | -| CAP-014 | terraform init+validate+plan live AWS (static-assets) | live-aws | **Verified** | 32341 | terraform init+validate+plan OK (live AWS, static-assets) | -| CAP-015 | DynamoDB outbox table exists (live AWS) | live-aws | **Verified** | 521 | acdl-outbox exists, item_count=9 | -| CAP-016 | S3 state bucket exists + readable (live AWS) | live-aws | **Verified** | 311 | state bucket exists, keys=['spike/l2-microservice/terraform.tfstate'] | +| CAP-013 | terraform init+validate+plan live AWS (microservice) | live-aws | **Verified** | 28354 | terraform init+validate+plan OK (live AWS, microservice) | +| CAP-014 | terraform init+validate+plan live AWS (static-assets) | live-aws | **Verified** | 32121 | terraform init+validate+plan OK (live AWS, static-assets) | +| CAP-015 | DynamoDB outbox table exists (live AWS) | live-aws | **Verified** | 564 | acdl-outbox exists, item_count=9 | +| CAP-016 | S3 state bucket exists + readable (live AWS) | live-aws | **Verified** | 434 | state bucket exists, keys=['spike/l2-microservice/terraform.tfstate'] | diff --git a/.ciagent/VERIFY.md b/.ciagent/VERIFY.md index eb83fa9..09e005c 100644 --- a/.ciagent/VERIFY.md +++ b/.ciagent/VERIFY.md @@ -1,49 +1,67 @@ -# Phase 55 — Verify (v1.10) — Rewrite to Verified Reality +# ACDL v1.10 — Verify (milestone gate) -## Structural -- `.ciagent/PROJECT.md` — new "Capability Status (Re-Verified - 2026-07-27)" section inserted after Domain Boundaries (before the - milestone objectives). Contains: decay disclosure, the 16 - auto-verified capabilities table, the 6 IAM-gated escalated - resources, and the regression-gate note. -- `.ciagent/ROADMAP.md` — v1.9.8 entry annotated "Last deck-polish - phase before the v1.10 deck-freeze"; new v1.10 overview entry noting - v1.9.1–v1.9.8 are "superseded-by-reverification". -- `docs/presentations/how-the-platform-works.md` — re-verification - note added to the maturity-framing header. -- `docs/presentations/the-developer-experience.md` — same - re-verification note added. -- `.ciagent/REQUIREMENTS.md` — REQ-115 marked complete. - **PASS.** +> 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. -## Behavioral -- PROJECT.md "Capability Status" section matches - `CAPABILITY_INVENTORY.md` exactly (16 Verified + 6 IAM-gated - escalated). -- ROADMAP.md v1.9.x entries disclose the deck-freeze + supersession. -- Both decks disclose the 2026-07-27 re-verification in their headers. -- No "shipped"/"Available today" claims remain that aren't backed by a - Verified capability or an explicit escalation note. - **PASS.** +## Layer 1: Structural — PASS -## Security -- No secrets, credentials, or account IDs beyond the already-public - 581513795199 (already in ROADMAP/PROJECT prior to this phase). -- The decay disclosure is honest: it states the capability was not - reproducible as of 2026-07-27 and was re-verified in v1.10. - **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`). -## Quality -- The re-verification note in both decks cites the source of truth - (`.ciagent/CAPABILITY_INVENTORY.md`) so an exec can trace any claim. -- The decay disclosure does not overclaim: 6 IAM-gated resources are - explicitly listed as escalated, not silently omitted. - **PASS.** +## 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** — PROJECT/ROADMAP/decks now match the verified reality -in `CAPABILITY_INVENTORY.md`. The decay is disclosed honestly; every -"Testing" claim is backed by a Verified capability; 6 IAM-gated -resources are escalated, not hidden. Decks are unfrozen. v1.10.0 is -ready to tag. \ No newline at end of file +**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. \ No newline at end of file