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docs(P10): post-ship traceability + roadmap update (v1.1.5)

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---ci---
project: acdl
phase: 10
milestone: v1.1
status: shipped
requirements:
  complete: [REQ-25, REQ-27, REQ-28]
release:
  tag: v1.1.5
---/ci---

ROADMAP Phase 10 -> complete (v1.1.5). REQUIREMENTS REQ-25/27/28 -> complete.
The end-to-end spike pipeline succeeds: contract -> IR -> terraform plan
(real AWS) -> Checkov -> confidence (pass) -> outbox. REQ-28 verified: the
adapter is the only substrate-specific code (the IR commitments hold).
This commit is contained in:
Jon Chery
2026-07-21 19:39:19 +00:00
parent e29319a720
commit d3aa960eb8
2 changed files with 4 additions and 4 deletions
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.ciagent/REQUIREMENTS.md
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@@ -123,7 +123,7 @@
| REQ-22 | 07 | complete (v1.1.2) |
| REQ-23 | 08 | complete (v1.1.3) |
| REQ-24 | 09 | complete (v1.1.4) |
| REQ-25 | 10 | pending |
| REQ-25 | 10 | complete (v1.1.5) |
| REQ-26 | 09 | complete (v1.1.4) |
| REQ-27 | 10 | pending |
| REQ-28 | 10 | pending |
| REQ-27 | 10 | complete (v1.1.5) |
| REQ-28 | 10 | complete (v1.1.5) |
.ciagent/ROADMAP.md
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@@ -122,7 +122,7 @@ milestone COMPLETE: `v1.2.0` (feature milestone, next minor per ship.md).
### Phase 10 — v1-spike-l2-and-contract-e2e
- **Description:** Implement `l2-static-asset` (thin-composition referencing `l1-s3`), the contract schema + contract→IR resolution, and one end-to-end contract submission (`contracts/spike.yaml` for `l2-static-asset`) flowing through schema validation → IR resolution → `terraform plan` → Checkov `PolicyCheckResult` → confidence signal → evidence event to the DynamoDB outbox. Verify the IR commitments hold (no polyglot mess).
- **Status:** pending
- **Status:** complete (v1.1.5)
- **Depends on:** [09]
- **Requirements:** REQ-25, REQ-27, REQ-28
- **Success Criteria:**