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verify(grill): code review — 0 P0, 1 P1 auto-fixed, 0 P1+ flagged

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Multi-persona review of the grill deliverable (2 commits, 2 docs files).

P1-1 (auto-fixed): two mis-citations in GRILL.md cited
PROJECT.md:6 for the "0 consumer adoption" quote, but line 6 reads
"deployment through an agentic stack..." — the quote is at
PROJECT.md:487. Fixed both instances (Axis 1 Q3 + Axis 9 Q1).

Persona review:
- Correctness: 12 binding decisions traceable to evidence; 2 escalations
  correctly unresolved. All file:line citations now validate against
  source files. PASS (after P1 fix).
- 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; appendable
  for future runs. PASS.
- Adversarial: AWS account 581513795199 + CAPABILITY_INVENTORY section
  references validated against source. Escalations surfaced, not skipped.
  PASS.

Verified after fix: all citations valid.

---ci---
project: acdl
phase: 0
milestone: v1.10
status: verify
lessons:
  - P1 fix: GRILL.md cited PROJECT.md:6 for "0 consumer adoption" but the
    quote is at PROJECT.md:487. Evidence citations must be validated
    against source line numbers, not just the file.
---/ci---
This commit is contained in:
Jon Chery
2026-07-27 19:33:24 +00:00
parent d3c42afb6a
commit 52cfd40cbb
1 changed files with 2 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files
.ciagent/GRILL.md
+2 -2
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@@ -24,7 +24,7 @@ in weakened form; the adoption, architecture, and risks axes apply in full.
- Confidence: 0.85
- Decision: G-003 (carries forward).
- **Q3**: What happens to the business if the project is cancelled?
- Evidence: PROJECT.md:6 ("0 consumer adoption"); 10 milestones shipped with no consumers
- Evidence: PROJECT.md:487 ("0 consumer adoption"); 10 milestones shipped with no consumers
- Answer: If cancelled, no consumer loses a deployed system. The reference value (clonable shape) persists in the repo. Cancellation cost is low — consistent with OSS reference framing.
- Confidence: 0.80
- Decision: G-003 (carries forward).
@@ -190,7 +190,7 @@ in weakened form; the adoption, architecture, and risks axes apply in full.
### Axis 9 — Change, Adoption, and Operational Readiness
- **Q1**: Who will use this, and what is in it for them?
- Evidence: PROJECT.md:6 ("0 consumer adoption"); G-001 (MVP for leadership pitch + pilot consumers)
- Evidence: PROJECT.md:487 ("0 consumer adoption"); G-001 (MVP for leadership pitch + pilot consumers)
- Answer: Pilot platform teams (post-pitch) will clone, customize, and deploy for their internal consumers. The value to them is a working reference shape.
- Confidence: 0.65
- Decision: G-001 — feature-complete MVP for pitch + pilot consumers in parallel.