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docs(P03): mark REQ-315..320 complete + update checkpoint (v1.25.3 ready to ship)

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---ci---
project: acdl
phase: 3
milestone: v1.26
status: verify
---
This commit is contained in:
Jon Chery
2026-08-19 00:44:15 +00:00
parent 5d1a9853ea
commit 8edc6d7f29
2 changed files with 27 additions and 16 deletions
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.ciagent/CHECKPOINT.json
+21 -10
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@@ -1,24 +1,35 @@
{
"phase": 2,
"stage": "complete",
"phase": 3,
"stage": "verify",
"milestone": "v1.26",
"phase_role": "execution",
"attempts": 0,
"updated_at": "2026-08-18T00:25:00Z",
"project": "nova-blockchain-exchange",
"updated_at": "2026-08-19T00:00:00Z",
"project": "acdl",
"projects": ["acdl", "nova-blockchain-exchange"],
"active_milestone": "v1.26",
"milestone_branch": "milestone/v1.26-pilot-activation",
"phase_branch": "phase/02-contract-and-deploy",
"phase_branch": "phase/03-pilot-metrics-and-policies",
"tag_line": "v1.25.x",
"previous_phase": {"phase": 1, "tag": "v1.25.1", "status": "complete"},
"current_phase": {"phase": 2, "tag": "v1.25.2", "status": "complete"},
"requirements": ["REQ-322", "REQ-313", "REQ-314"],
"previous_phase": {"phase": 2, "tag": "v1.25.2", "status": "complete"},
"current_phase": {"phase": 3, "tag": "v1.25.3", "status": "verify"},
"requirements": ["REQ-315", "REQ-316", "REQ-317", "REQ-318", "REQ-319", "REQ-320"],
"waves": {
"W0": "Gitea adapter — inline checkout-then-call in consumer deploy.yml (SPEC §10 Q1 resolved, consumer repo)",
"W0.5": "kyverno-json substrate fix (v1.25 skip-masked bug) + P2 drift (dynamodb examples, sync_workflows, deck path)",
"W2": "outcome backfill (REQ-317) + escalation_reason (REQ-318)",
"W3": "env-JSON state_backend wiring (REQ-319) — dev bound to 581513795199",
"W4": "pilot-readiness (REQ-320) + settlement-finality (REQ-315) kyverno-json policies — run against real kj",
"W5": "CAP-025 live-pilot-apply regression check (REQ-316)",
"W6": "deploy.yml drift fixes — AWS_DEFAULT_REGION from secret, ref v1.25, no raw NOVA_AWS_* in shell env (SPEC §5.1/§5.2)",
"W7": "secret rotation scheduled workflow (SPEC §5.9) + forge-agnostic token name (REQ-230)"
},
"pre_run": {
"flaky_test_fixed": "8c68d68 test(metrics): fix attestation-event test freshness time-bomb",
"acdl_to_nova_migration": "f844fea chore(bootstrap): migrate ACDL_* env vars to NOVA_*",
"aws_bootstrap": "S3 nova-tfstate-581513795199-us-east-1 + DynamoDB nova-outbox created (idempotent, account 581513795199)",
"consumer_repo_created": "continuous-intelligence/nova-blockchain-exchange (Gitea, private, init, cloned to /root/nova-blockchain-exchange)"
"consumer_repo_created": "continuous-intelligence/nova-blockchain-exchange (Gitea, private, init, cloned to /root/nova-blockchain-exchange)",
"kj_installed": "kyverno-json v0.0.3 via go install (binary kyverno-json symlinked as kj) — policy tests run, not skipped"
},
"notes": "v1.26 P2 complete. W0 DynamoDB L1 primitive (REQ-322, acdl), W1 contract.yaml + 3 env variants (REQ-313, consumer), W2 deploy.yml .github+.gitea mirror (REQ-314, consumer), W3 v1.25 floating tag → v1.25.0 (acdl). Verify PASS (structural/behavioral/security/quality). 45 platform + 40 consumer tests green. Ready for P3."
"notes": "v1.26 P3 verify PASS. W0 Gitea adapter (consumer deploy.yml inline — SPEC §10 Q1 resolved). W0.5 fixed v1.25 skip-masked kj substrate bug (engine + 16 policies + install script) + 7 pre-existing P2 drift failures. W2 outcome backfill + escalation_reason. W3 env-JSON state_backend (dev→581513795199). W4 pilot policies (real kj). W5 CAP-025. W6 deploy.yml drift (AWS_DEFAULT_REGION, ref v1.25). W7 rotation workflow. 844 platform + 90 consumer tests green. Ready for P3 SHIP → v1.25.3."
}
.ciagent/REQUIREMENTS.md
+6 -6
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@@ -289,12 +289,12 @@
| REQ-322 | P2 | complete (v1.25.2) |
| REQ-313 | P2 | complete (v1.25.2) |
| REQ-314 | P2 | complete (v1.25.2) |
| REQ-315 | P3 | pending |
| REQ-316 | P3 + P4 | pending |
| REQ-317 | P3 | pending |
| REQ-318 | P3 | pending |
| REQ-319 | P3 | pending |
| REQ-320 | P3 | pending |
| REQ-315 | P3 | complete (v1.25.3) |
| REQ-316 | P3 + P4 | complete (v1.25.3 — CAP-025; P4 live-verify pending) |
| REQ-317 | P3 | complete (v1.25.3) |
| REQ-318 | P3 | complete (v1.25.3) |
| REQ-319 | P3 | complete (v1.25.3) |
| REQ-320 | P3 | complete (v1.25.3) |
| REQ-321 | P4 | pending |
Full v1.26 requirement text: