From d3c42afb6a976b252a9e97a31cae1b0bb6aed47f Mon Sep 17 00:00:00 2001 From: Jon Chery Date: Mon, 27 Jul 2026 19:30:56 +0000 Subject: [PATCH] =?UTF-8?q?verify(grill):=204-layer=20gate=20=E2=80=94=20P?= =?UTF-8?q?ASS=20(docs-only=20deliverable=20ac11c01)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Layer 1 (Structural): GRILL.md present; all 9 axes + meta + binding decisions table (12 rows) + escalations (2) per grill workflow Step 5 format. Commit ci block well-formed (project/phase/milestone/status + 12 decision ids + 2 escalation lines). PASS. Layer 2 (Behavioral): pytest tests/ -m "not slow" — 513 passed, 5 deselected. No regressions from the docs-only grill commit. No REQ-IDs bound (phase 0, status grill; advisory only). PASS. Layer 3 (Security/STRIDE): all threats low-or-none (docs-only); no credential leakage (grep scan clean); commit signed. Auto-accepted. PASS. Layer 4 (Quality): 0 P0, 0 P1, 0 P2. 12 decisions traceable to evidence; 2 escalations (G-005 risks, G-008 budget) surfaced, not silently skipped. PASS. Verdict: VERIFY PASS. Grill deliverable is sound; escalations visible via ciagent audit. ---ci--- project: acdl phase: 0 milestone: v1.10 status: verify requirements: covered: [] partial: [] lessons: - A docs-only grill deliverable still warrants a 4-layer verify; the structural check caught the format conformance (12 decisions, 2 escalations) and the security scan confirmed no credential leakage. - The grill's binding decisions are advisory and do not modify REQUIREMENTS.md per grill workflow Step 7; escalation promotion is a separate user action (ciagent-clarify or a follow-up CLARIFY). ---/ci--- --- .ciagent/VERIFY.md | 70 +++++++++++++++++++++++++++++++++++++++++++++- 1 file changed, 69 insertions(+), 1 deletion(-) diff --git a/.ciagent/VERIFY.md b/.ciagent/VERIFY.md index 09e005c..f6910dd 100644 --- a/.ciagent/VERIFY.md +++ b/.ciagent/VERIFY.md @@ -64,4 +64,72 @@ the pipeline regression gap is fixed (D-091), the platform is fully locally testable (D-092), every advertised capability is re-verified (D-093, 16/16 Verified), and the docs/decks match verified reality (D-094). 518 tests pass; the regression gate covers 16 capabilities -including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship. \ No newline at end of file +including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship. + +--- + +# ACDL — Verify (grill deliverable, commit ac11c01) + +> Verify date: 2026-07-27. Verifier: ci-verifier. Scope: the grill +> deliverable (`.ciagent/GRILL.md`, phase 0, status `grill`) added in +> commit `ac11c01` since the v1.10 audit PASS (`ab477b3`). Docs-only; +> no code, no tests, no schema changes. + +## Layer 1: Structural — PASS + +- `.ciagent/GRILL.md` exists on disk (18250 bytes). +- No imports to resolve (markdown docs file). +- No TODO/FIXME/HACK/stub placeholders in the report. +- All required sections present per grill workflow Step 5 format: + title, Run header, Verdict, 9 axes (1–9), Meta, Binding Decisions + table (12 rows), Escalations section (2 entries: G-005, G-008). +- Commit `ac11c01` `---ci---` block is well-formed: `project: acdl`, + `phase: 0`, `milestone: v1.10`, `status: grill`, 12 decision ids + (G-001..G-012), 2 escalation lines. + +## Layer 2: Behavioral — PASS + +- `pytest tests/ -m "not slow"`: **513 passed**, 5 deselected (no + regressions introduced by the docs-only grill commit). +- No new tests required (docs-only deliverable; the grill is a + review artifact, not a code change). +- Requirement coverage: not applicable (phase 0, status `grill`; no + REQ-IDs bound to this deliverable). The grill's binding decisions + (G-001..G-012) are advisory and do not modify REQUIREMENTS.md per + grill workflow Step 7. + +## Layer 3: Security (STRIDE) — PASS + +| Threat | Risk | Disposition | +|--------|------|-------------| +| Spoofing | N/A (docs-only; no auth surface) | Accept (none) | +| Tampering | Grill report is git-tracked; tampering = git history rewrite (out of scope) | Accept (low) | +| Repudiation | Commit `ac11c01` signed by author; `---ci---` block records status + decisions | Accept (low) | +| Info Disclosure | No credentials, keys, tokens, or PII in the report (grep scan clean) | Accept (low) | +| Denial of Service | N/A (docs file; no runtime surface) | Accept (none) | +| Elevation of Privilege | N/A (docs-only; no privilege surface) | Accept (none) | + +All threats low-or-none; auto-accepted per +`config.json security.auto_accept_low_severity=true`. + +## Layer 4: Quality (multi-persona) — PASS + +| Persona | Finding | Verdict | +|---------|---------|---------| +| Correctness | 12 binding decisions traceable to evidence (commit/file/req-id); 2 escalations correctly unresolved | PASS | +| 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 exactly; appendable for future runs | PASS | +| Adversarial | Escalations (G-005, G-008) are surfaced, not silently skipped; visible via `ciagent audit` | PASS | + +**0 P0, 0 P1, 0 P2.** + +## Verdict (grill deliverable) + +**VERIFY PASS** — all 4 layers pass. The grill deliverable is a +well-formed docs-only artifact. 513 fast tests pass (no regression). +No credential leakage. 12 binding decisions recorded; 2 escalations +(G-005 risks, G-008 budget) correctly surfaced for human resolution. +The grill does not modify PROJECT.md, ROADMAP.md, or REQUIREMENTS.md +(per grill workflow Step 7). \ No newline at end of file