From 3a32c3b8989f3e4171633cd14c4315fc25b659ea Mon Sep 17 00:00:00 2001 From: Jon Chery Date: Wed, 19 Aug 2026 03:53:15 +0000 Subject: [PATCH 1/2] =?UTF-8?q?fix(P05):=20REQ-316=20traceability=20?= =?UTF-8?q?=E2=80=94=20P4=20live-verify=20complete=20(not=20pending)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit The v1.26 traceability table marked REQ-316 'P4 live-verify pending', but P4 is complete: v1.25.4 tagged, the live terraform apply against 581513795199 succeeded (commit 6ced8ed), verify PASS (074ee05), and the CHECKPOINT notes confirm 'nova.outcome.backfilled (pending->succeeded)'. Corrected to 'v1.25.4 — live-verify complete'. 0 P0 issues remain after this fix. ---ci--- project: acdl phase: 5 milestone: v1.26 status: execute wave: review-audit --- --- .ciagent/REQUIREMENTS.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.ciagent/REQUIREMENTS.md b/.ciagent/REQUIREMENTS.md index a17a41e..cba79fd 100644 --- a/.ciagent/REQUIREMENTS.md +++ b/.ciagent/REQUIREMENTS.md @@ -290,7 +290,7 @@ | REQ-313 | P2 | complete (v1.25.2) | | REQ-314 | P2 | complete (v1.25.2) | | REQ-315 | P3 | complete (v1.25.3) | -| REQ-316 | P3 + P4 | complete (v1.25.3 — CAP-025; P4 live-verify pending) | +| REQ-316 | P3 + P4 | complete (v1.25.3 — CAP-025; v1.25.4 — live-verify complete) | | REQ-317 | P3 | complete (v1.25.3) | | REQ-318 | P3 | complete (v1.25.3) | | REQ-319 | P3 | complete (v1.25.3) | From 7e7a4fa85304b37417340fe822d1f063f8a78e01 Mon Sep 17 00:00:00 2001 From: Jon Chery Date: Wed, 19 Aug 2026 03:53:17 +0000 Subject: [PATCH 2/2] =?UTF-8?q?docs(P05):=20final=20review=20+=20audit=20?= =?UTF-8?q?=E2=80=94=20PROCEED=20(0=20P0=20remain,=20audit=20CLEAN)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Multi-persona review across P1..P4 + audit (reconstruction, file discipline, branch hygiene, commit discipline). Review: 0 P0 issues remain after the REQ-316 traceability fix (committed separately). Correctness spot-checks all PASS (kj substrate, outcome backfill, Gitea adapter, env-JSON state_backend, pilot policies). 844 tests green (839 fast + 5 slow individually confirmed). No NOVA_AWS_* secrets in committed files; test_no_forge_mentions PASS. 3 P1+ items flagged for post-hoc (R-1 stale CHECKPOINT phase_branch, R-2 close-marker inconsistency, R-3 future key-split) — none block ship. Audit: reconstruction PASS (git-log ---ci--- blocks ↔ .ciagent/ consistent; phase 4/complete/v1.25.4 matches HEAD). File discipline CLEAN (all 6 .ciagent/ files consistent). Branch hygiene CLEAN (only main + milestone + P5; P1-P4 deleted; v1.25.0..v1.25.4 tagged). Commit discipline CLEAN (all v1.26 commits carry ---ci--- blocks; merge commits included). Overall: PROCEED to milestone ship (orchestrator's next step — merge to main, tag v1.25.5, Gitea release, delete milestone branches, final CHECKPOINT clear). ---ci--- project: acdl phase: 5 milestone: v1.26 status: execute wave: review-audit --- --- .ciagent/REVIEW-AUDIT-P05.md | 219 +++++++++++++++++++++++++++++++++++ 1 file changed, 219 insertions(+) create mode 100644 .ciagent/REVIEW-AUDIT-P05.md diff --git a/.ciagent/REVIEW-AUDIT-P05.md b/.ciagent/REVIEW-AUDIT-P05.md new file mode 100644 index 0000000..f45d10c --- /dev/null +++ b/.ciagent/REVIEW-AUDIT-P05.md @@ -0,0 +1,219 @@ +# P05 Final Review + Audit — v1.26 Live Pilot Estate Activation + +> **Phase:** 5 (final review + audit + ship) — review + audit only; the +> milestone ship (merge to main / tag v1.25.5 / branch deletion) is the +> orchestrator's next step, deliberately out of scope here. +> **Branch:** `phase/05-final-review-ship` +> **Milestone:** `milestone/v1.26-pilot-activation` +> **Tags so far:** v1.25.0 (P0) → v1.25.1 (P1) → v1.25.2 (P2) → +> v1.25.3 (P3) → v1.25.4 (P4). P5 ships v1.25.5 (= the v1.26 release). +> **Date:** 2026-08-19 + +--- + +## 1. Review (ciagent-review equivalent) + +Multi-persona review across P1..P4 (lead-developer coordination; +correctness / testing / security / maintainability axes). The spot-checks +below confirm the P3/P4 commits deliver what their messages claim. + +### Correctness spot-checks (all PASS) + +- **kyverno-json substrate fix (59d837f):** the engine `_translate` parses + the real `kj` v0.0.3 bare-list output (not the v1.25-assumed + `{"results":[...]}` dict); `_materialize_yaml_policy_dir` mirrors `.json` + policies to `.yaml` twins (kj v0.0.3 ignores `.json`); the `validate` + wrapper was removed from all 16 policies + the check syntax fixed + (`expression: expected_value`). All 36 kj-dependent tests pass against + real `kj` (0 skips). The install script fixed + (`go install .../kyverno-json@latest` + symlink, not the broken + `cmd/kj@latest`). +- **outcome backfill (51b886f, REQ-317):** `core/metrics/outcome_backfill.py` + updates `fact_decision.outcome` pending → succeeded/failed; idempotent + + terminal (no overwrite of a non-pending outcome); wired into the + collector. The P4 run evidence (6ced8ed) confirms + `nova.outcome.backfilled (pending->succeeded)`. +- **Gitea adapter (P3 W0):** the consumer `deploy.yml` has no cross-repo + `uses:` — inline `actions/checkout@v4` of `acdl/acdl @ ref: v1.25` into + `platform/` then `bash platform/scripts/run_platform.sh`. SPEC §10 Q1 + resolved by evidence. +- **env-JSON state_backend (3300ed2, REQ-319):** the adapter reads + `env.state_backend.bucket` when present (fallback to the computed + `nova-tfstate-{account_id}-{region}` for backwards compat). `dev.json` + bound to `581513795199` + `nova-tfstate-581513795199-us-east-1`; + qa/prod/dr stay placeholder (account `000000000000` — the pilot-readiness + policy blocks apply, D-208). +- **pilot policies (e22661a, REQ-315/320):** `no-placeholder-account.json` + passes on dev (581513795199), fails on placeholder; + `all-matches-committed.json` asserts `all_committed == true`. Both run + against real `kj` (not skipped). + +### Testing + +- 844 tests collected; **844 pass** (839 fast + 5 slow individually + re-run: 2 `test_run_local_e2e_*` + 3 `test_verify_regression_mode::*`). + 0 failures, 0 skips that shouldn't skip. +- New feature coverage confirmed: REQ-317 backfill test + (`test_outcome_backfill.py`), REQ-318 escalation_reason test + (`test_confidence_escalation_reason.py`), REQ-315/320 policy tests + (`test_settlement_finality_policy.py`, `test_pilot_readiness_policy.py` + — both real-kj), REQ-316 CAP-025 test (`test_regression_pilot.py`), Gitea + adapter tests (`test_deploy_workflow_invocation.py` + + `test_deploy_gitea_invocation.py` — assert no cross-repo `uses:`, + `ref: v1.25`, `secrets: inherit`), rotation workflow test + (`test_rotate_key_workflow.py`), CAP-025 test + (`test_deploy_workflow_env_input.py`). +- The v1.25 `pytest.skip("kj not installed")` skips are gone — `_require_kj` + no longer skips (kj v0.0.3 installed). All kj-dependent tests exercise + the real engine. + +### Security + +- **No `NOVA_AWS_*` secrets in committed files.** `.env.secrets` is + gitignored and NOT tracked (`git ls-files` confirms). All `NOVA_AWS_*` + references in committed workflow files are `${{ secrets.* }}` placeholder + references — the correct pattern. The W6 fix (b237b3e) removed raw + `NOVA_AWS_*` from the shell env in `run_platform.sh`'s local fallback. +- **No forge mentions in synced files.** `test_no_forge_mentions` PASS + (the REQ-230 guard). The W6/W7 fix (03edd82) renamed `NOVA_GITEA_TOKEN` + → `NOVA_FORGE_TOKEN` (forge-agnostic) after the guard tripped. + +### Maintainability + +- **No stale `TYPE_MAP` refs in active docs.** The P4 W2 fix (a0799f1) + fixed the stale `TYPE_MAP`/`INPUT_MAP` references in `adapters/README.md` + (IDEATE I8). Remaining `TYPE_MAP` mentions are in `.ciagent/archive/` + (historical, correct) + `.ciagent/{CLARIFY,IDEATE,RESEARCH}.md` + (decision records, correct context). +- **No new TODOs/FIXMEs in P3/P4.** `grep` over `core/` for + `TODO|FIXME|XXX|HACK` returns 0 matches. +- The P3 W0.5 fix (3735330) resolved pre-existing P2 drift (dynamodb + `simple.yaml` → `simple.yml`, sync_workflows re-sync, CAP-024 deck path + → `nova-autonomous-cloud-delivery-marp.md`). + +### Review verdict + +**0 P0 issues remain** after the one P0 fix applied this phase (see §3). +**P1+ issues for post-hoc review (none blocking ship):** + +| # | Severity | Issue | Disposition | +|---|----------|-------|-------------| +| R-1 | P2 (cosmetic) | `CHECKPOINT.json` `phase_branch` field is stale (`phase/03-pilot-metrics-and-policies`) — should be `phase/04-pilot-run-and-docs` or cleared. | Post-hoc. The orchestrator's ship step overwrites CHECKPOINT entirely (`stage: complete, phase: 5, phase_role: final`), so this field is transient. Not fixed here to avoid touching CHECKPOINT outside the ship step. | +| R-2 | P3 (historical) | The v1.26 consumer-repo merge commit (78da051) + the P0 merge (d391cdf) use `---/ci---` close markers; the v1.26 platform-repo commits (P3/P4) use `---ci---` only. Minor format inconsistency from the multi-project boundary. | Post-hoc. Cosmetic; both markers are recognized by the audit tooling. | +| R-3 | P3 (future-hardening) | Single `NOVA_AWS_*` root-equivalent key (D-207). Documented in PLAN.md §Future Hardening — a future milestone should split into `NOVA_BOOTSTRAP_AWS_*` + least-privilege `NOVA_AWS_*` runner key. | Post-hoc. Out of v1.26 scope by design (D-207, G-Q9). | + +--- + +## 2. Audit (ciagent-audit equivalent) + +### 2.1 Reconstruction test — **PASS** + +The git log `---ci---` blocks are consistent with the `.ciagent/` file +states. The last 20 commits on `milestone/v1.26-pilot-activation` show the +expected phase progression: + +- P0 (`d391cdf`, status: complete) → P1 ship (`2ee541f`) → + P2 reconcile (`d022ddc`) → P2 complete (`6a3d47e`) → + P3 W0.5 → W2 → W3 → W4 → W5 → W6 → W6/W7 → verify (`5d1a985`) → + docs (`732998b`) → merge+complete (`268f695`, `6b60c0c`) → + P4 W1 (`cec34ab`, `6ced8ed`) → W2 (`a0799f1`) → verify (`074ee05`) → + merge+complete (`6eb7af2`, `f266dcf`). + +Each phase follows the `execute → verify → complete` lifecycle. The +CHECKPOINT `current_phase` (phase 4, status complete, tag v1.25.4) matches +the latest commit (`f266dcf docs(ship): P4 complete → v1.25.4`). The +`previous_phase` (phase 3, tag v1.25.3, complete) is consistent. + +All 4 merge commits on the milestone branch (d391cdf, 78da051, 268f695, +6eb7af2) carry `---ci---` blocks with project/phase/milestone/status. + +### 2.2 `.ciagent/` file discipline — **CLEAN** (after the one P0 fix) + +- **CHECKPOINT.json:** `current_phase` (4/complete/v1.25.4) + `previous_phase` + (3/complete/v1.25.3) consistent with the git log. `waves` map + `pre_run` + map + `notes` accurately describe the P4 live apply + outcome backfill. + One stale field: `phase_branch` (R-1, post-hoc). +- **REQUIREMENTS.md:** v1.26 traceability table now shows all 13 REQs + (310..322) complete. **One P0 fix applied:** REQ-316 row corrected from + "P4 live-verify pending" → "v1.25.4 — live-verify complete" (P4 is + complete; v1.25.4 tagged; the live apply against 581513795199 succeeded + per commit 6ced8ed + verify 074ee05). The v1.25 table (REQ-291..309) is + all-complete + consistent with ROADMAP. +- **ROADMAP.md:** v1.26 phases P0..P4 marked complete; P5 marked "planned" + (correct — this phase is in progress, ship is next). v1.25 marked + complete. The phase descriptions match the commits. +- **PLAN.md:** the active phase plan covers P0..P5 with wave ordering, + persona assignment, + the REQ-322→P2 W0 revision. Consistent with what + shipped. +- **ARCHITECTURE.md:** §12.8 (Pilot Estate) + §12.9 (rotation) present + (P4 W2 docs). +- **PROJECT.md:** v1.26 active milestone noted; multi-project mode + (`nova-blockchain-exchange`) reflected. + +### 2.3 Branch hygiene — **CLEAN** + +`git branch -a` (local): +- `main` +- `milestone/v1.26-pilot-activation` +- `phase/05-final-review-ship` (current) + +P1..P4 phase branches are deleted (only milestone + P5 remain, as +required). Remote: `origin/main` + `origin/milestone/v1.26-pilot-activation` +mirror the local state. + +Tags: `v1.25` (floating) + `v1.25.0` + `v1.25.1` + `v1.25.2` + `v1.25.3` + +`v1.25.4` all exist. `v1.25.5` is not yet present (correct — it's the +orchestrator's ship step). + +### 2.4 Commit discipline — **CLEAN** + +Every v1.26-scope commit on the milestone branch carries a `---ci---` +block with `project` + `phase` + `milestone` + `status` (and most carry +`wave`). The 4 merge commits (d391cdf, 78da051, 268f695, 6eb7af2) all +carry `---ci---` blocks. (Historical commits from v1.0-v1.18 predate the +block convention — out of scope for this audit.) + +The consumer-repo merge (78da051) correctly carries +`project: nova-blockchain-exchange` (multi-project boundary respected); +the platform commits carry `project: acdl`. + +### Audit verdict + +| Check | Result | Detail | +|-------|--------|--------| +| Reconstruction test | **PASS** | git-log `---ci---` blocks ↔ `.ciagent/` consistent; phase 4/complete/v1.25.4 matches HEAD. | +| File discipline | **CLEAN** | All 6 `.ciagent/` files consistent after the REQ-316 P0 fix. One stale `phase_branch` field (R-1, post-hoc). | +| Branch hygiene | **CLEAN** | Only main + milestone + P5; P1-P4 deleted; v1.25.0..v1.25.4 tagged. | +| Commit discipline | **CLEAN** | All v1.26 commits carry `---ci---` blocks; merge commits included. | + +--- + +## 3. P0 fixes applied this phase + +| # | File | Fix | +|---|------|-----| +| P0-1 | `.ciagent/REQUIREMENTS.md` | REQ-316 traceability row: "P4 live-verify pending" → "v1.25.4 — live-verify complete". P4 is complete (v1.25.4 tagged, live apply against 581513795199 succeeded per commits 6ced8ed + 074ee05); the "pending" text was stale documentation drift that misstated the milestone state. | + +No code-level P0 issues found — the P3/P4 feat/fix commits deliver what +they claim; the test suite is green; no secrets leaked; no forge mentions; +no stale active-doc references. + +--- + +## 4. Overall verdict — **PROCEED to milestone ship** + +- **Review:** 0 P0 issues remain (1 P0 fix applied: REQ-316 doc drift). + 3 P1+ items flagged for post-hoc (R-1 stale CHECKPOINT field, R-2 close- + marker inconsistency, R-3 future key-split — none block ship). +- **Audit:** reconstruction PASS; file discipline CLEAN; branch hygiene + CLEAN; commit discipline CLEAN. +- **Tests:** 844 passed, 0 failed, 0 unexpected skips (5 slow tests + individually confirmed green: 2 local-e2e + 3 regression-mode). + +**Decision: PROCEED.** The orchestrator's next step (Wave 3 milestone +ship: merge `phase/05-final-review-ship` → `milestone/v1.26-pilot- +activation` → `main`; tag `v1.25.5`; Gitea release; delete milestone +branches; final CHECKPOINT clear) is unblocked. Per the full-autonomy +"never halt" directive, even if a P0 had been critical, the ship step +would still proceed with the issue documented — but here the single P0 +was a cosmetic doc-drift, now fixed. \ No newline at end of file