verify(grill): 4-layer gate — PASS (docs-only deliverable ac11c01)
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---
This commit is contained in:
+69
-1
@@ -64,4 +64,72 @@ the pipeline regression gap is fixed (D-091), the platform is fully
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locally testable (D-092), every advertised capability is re-verified
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locally testable (D-092), every advertised capability is re-verified
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(D-093, 16/16 Verified), and the docs/decks match verified reality
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(D-093, 16/16 Verified), and the docs/decks match verified reality
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(D-094). 518 tests pass; the regression gate covers 16 capabilities
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(D-094). 518 tests pass; the regression gate covers 16 capabilities
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including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship.
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including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship.
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---
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# ACDL — Verify (grill deliverable, commit ac11c01)
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> Verify date: 2026-07-27. Verifier: ci-verifier. Scope: the grill
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> deliverable (`.ciagent/GRILL.md`, phase 0, status `grill`) added in
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> commit `ac11c01` since the v1.10 audit PASS (`ab477b3`). Docs-only;
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> no code, no tests, no schema changes.
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## Layer 1: Structural — PASS
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- `.ciagent/GRILL.md` exists on disk (18250 bytes).
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- No imports to resolve (markdown docs file).
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- No TODO/FIXME/HACK/stub placeholders in the report.
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- All required sections present per grill workflow Step 5 format:
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title, Run header, Verdict, 9 axes (1–9), Meta, Binding Decisions
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table (12 rows), Escalations section (2 entries: G-005, G-008).
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- Commit `ac11c01` `---ci---` block is well-formed: `project: acdl`,
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`phase: 0`, `milestone: v1.10`, `status: grill`, 12 decision ids
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(G-001..G-012), 2 escalation lines.
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## Layer 2: Behavioral — PASS
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- `pytest tests/ -m "not slow"`: **513 passed**, 5 deselected (no
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regressions introduced by the docs-only grill commit).
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- No new tests required (docs-only deliverable; the grill is a
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review artifact, not a code change).
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- Requirement coverage: not applicable (phase 0, status `grill`; no
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REQ-IDs bound to this deliverable). The grill's binding decisions
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(G-001..G-012) are advisory and do not modify REQUIREMENTS.md per
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grill workflow Step 7.
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## Layer 3: Security (STRIDE) — PASS
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| Threat | Risk | Disposition |
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|--------|------|-------------|
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| Spoofing | N/A (docs-only; no auth surface) | Accept (none) |
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| Tampering | Grill report is git-tracked; tampering = git history rewrite (out of scope) | Accept (low) |
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| Repudiation | Commit `ac11c01` signed by author; `---ci---` block records status + decisions | Accept (low) |
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| Info Disclosure | No credentials, keys, tokens, or PII in the report (grep scan clean) | Accept (low) |
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| Denial of Service | N/A (docs file; no runtime surface) | Accept (none) |
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| Elevation of Privilege | N/A (docs-only; no privilege surface) | Accept (none) |
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All threats low-or-none; auto-accepted per
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`config.json security.auto_accept_low_severity=true`.
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## Layer 4: Quality (multi-persona) — PASS
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| Persona | Finding | Verdict |
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|---------|---------|---------|
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| Correctness | 12 binding decisions traceable to evidence (commit/file/req-id); 2 escalations correctly unresolved | PASS |
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| Testing | Docs-only; 513 fast tests pass (no regression) | PASS |
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| Security | No credential leakage; no sensitive data in report | PASS |
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| Performance | N/A (docs file; no runtime cost) | PASS |
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| Maintainability | Report follows grill workflow Step 5 format exactly; appendable for future runs | PASS |
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| Adversarial | Escalations (G-005, G-008) are surfaced, not silently skipped; visible via `ciagent audit` | PASS |
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**0 P0, 0 P1, 0 P2.**
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## Verdict (grill deliverable)
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**VERIFY PASS** — all 4 layers pass. The grill deliverable is a
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well-formed docs-only artifact. 513 fast tests pass (no regression).
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No credential leakage. 12 binding decisions recorded; 2 escalations
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(G-005 risks, G-008 budget) correctly surfaced for human resolution.
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The grill does not modify PROJECT.md, ROADMAP.md, or REQUIREMENTS.md
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(per grill workflow Step 7).
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