verify(P03): passed (4 layers, 0 P1 findings)

---ci---
phase: 3
milestone: v1.0
status: verify
requirements:
  covered: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
  partial: [REQ-12]
lessons:
  - 'set -e' + command substitution kills the parent script when the
    child exits non-zero, even when 'rc=$?' follows. verify_phase03.sh
    uses 'set -uo pipefail' (no set -e) so policy_checker's intended
    exit 1 can be captured. Same pattern recommended for future
    verify_phaseNN.sh scripts that test negative cases.
  - 'mock_executor.sh' resolves modules/l2/ relative to cwd, not to the
    script location. The pipeline (Phase 04) must 'cd' to the repo
    root before invoking it. Documented in the I/O contract.
  - Python json.dumps collapses 0.90 -> 0.9; confidence_signal emits
    the JSON literal as a string to preserve the spec-mandated 0.90/0.40.
    This is a demo-aesthetic choice; the parsed float is identical.
  - l3b_agent_stub keyword priority matters: 'gas price' (commodity)
    wins over 'compliance' (regulatory) because commodity is checked
    first per D-008. The Act 3 example was crafted to hit this case.
review:
  p0: 0
  p1: 0
---/ci---

Layer 1 STRUCTURAL: PASS (10/10 files; bash -n + py_compile + yaml load clean; no TODO/FIXME).
Layer 2 BEHAVIORAL: PASS (verify_phase03.sh 18/18; all 9 PLAN.md must-haves met).
Layer 3 SECURITY: PASS (no secrets; subprocess calls use argv lists; hash chain is tamper-evident).
Layer 4 QUALITY: PASS (correctness, testing, security, performance, maintainability, adversarial all green).

Requirements covered this phase: REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11.
Partial: REQ-12 (l3b_agent_stub created; full issue-trigger wiring in Phase 04).
This commit is contained in:
Jon Chery
2026-07-21 13:31:54 +00:00
parent 0540b4e596
commit 932202f624

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