Commit Graph

21 Commits

Author SHA1 Message Date
Jon Chery d3c42afb6a 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---
2026-07-27 19:30:56 +00:00
Jon Chery 5274bc48a9 verify(v1.10): 4-layer milestone gate — PASS
Layer 1 (Structural): all 8 plan-referenced files exist; imports resolve;
no TODO/stub placeholders; all declared exports present. PASS.

Layer 2 (Behavioral): 518 tests pass (513 fast + 5 slow); REQ-112..115
all complete; regression gate 16/16 Verified. PASS.

Layer 3 (Security/STRIDE): all 6 threats low-severity; auto-accepted.
No creds logged; loopback-only binding; monkey-patches scoped to local
tier. PASS.

Layer 4 (Quality): 0 P0, 0 P1, 1 P2 (post-hoc: expand regression
registry to uptime-kuma + RDS stacks). Gate can't be bypassed; local
E2E can't mutate cloud; no injection vectors. PASS.

Verdict: VERIFY PASS. v1.10 ready to ship.

---ci---
project: acdl
phase: 0
milestone: v1.10
status: verify
requirements:
  covered: [REQ-112, REQ-113, REQ-114, REQ-115]
  partial: []
lessons:
  - The regression gate (D-091) is the durable fix for the diff-scoped
    VERIFY defect; it must run at every milestone completion to catch
    capability decay before it hides behind docs-only NFR patches.
  - Local emulating adapters (D-092) make the platform testable without
    cloud credentials; the local tier is now the regression baseline.
  - 6 IAM-gated cloud resources cannot be auto-verified (chicken-and-egg);
    the terraform plan path is the strongest verification possible
    without terraform apply (a deploy-class autonomy escalation).
---/ci---
2026-07-27 18:40:44 +00:00
Jon Chery 950db56fdc docs(P55): rewrite PROJECT/ROADMAP/decks to verified reality; unfreeze decks
PROJECT.md gains a 'Capability Status (Re-Verified 2026-07-27)' section
after Domain Boundaries: decay disclosure, the 16 auto-verified
capabilities table, the 6 IAM-gated escalated resources, and the
regression-gate note. ROADMAP.md v1.9.8 entry annotated 'Last
deck-polish phase before the v1.10 deck-freeze'; new v1.10 overview
entry noting v1.9.1-v1.9.8 are 'superseded-by-reverification'. Both
leadership decks disclose the 2026-07-27 re-verification in their
maturity-framing headers, citing .ciagent/CAPABILITY_INVENTORY.md as
the source of truth.

No 'shipped'/'Available today' claims remain that aren't backed by a
Verified capability or an explicit escalation note. The 6 IAM-gated
cloud resources (contracts table, Lambda, ECS service, CloudFront
stack, uptime-kuma, OIDC role) are explicitly listed as escalated,
not silently omitted.

Decks unfrozen. v1.10.0 ready to tag.

---ci---
project: acdl
phase: 55
milestone: v1.10
status: verify
requirements:
  covered: [REQ-115]
  partial: []
decisions: [D-094]
---/ci---
2026-07-27 18:26:00 +00:00
Jon Chery 44d1d19cfd fix(P54): capability re-verification sweep — 16/16 Verified, 7 adapter defects fixed
The v1.1-v1.8 capability re-verification sweep (D-093) found and fixed
7 adapter defects in adapters/terraform/adapter.py that had prevented
the headline E2E from running against live AWS since the v1.7/v1.8
platform simplification. All 16 auto-verifiable capabilities are now
Verified.

Defects fixed in-sweep (D-090: no cap):
1. Duplicate output definitions (per-resource + stack-level both emitted).
2. Duplicate desired_count/launch_type on ECS service.
3. Duplicate target_type/family/load_balancer_type.
4. Missing assume_role_policy/role_name on IAM role (L2 composition gap).
5. Missing cidr_block/vpc_id/name defaults on VPC/subnet/route_table/
   ECS cluster/ECR repository.
6. ECR kms_key_arn unsupported arg -> encryption_configuration block.
7. CloudFront OAC + WAF deprecated arg names (AWS provider v5):
   signing_behavior, signing_protocol, origin_access_control_id,
   s3_origin_config.origin_access_identity, origin_id, rule (singular),
   scope=CLOUDFRONT (uppercase).

New live-AWS capability checks (CAP-013..CAP-016):
- terraform init+validate+plan live AWS (microservice): 14 resources, OK
- terraform init+validate+plan live AWS (static-assets): CloudFront+WAF+S3, OK
- DynamoDB outbox table: exists, 9 items
- S3 state bucket: exists, keys=[spike/l2-microservice/terraform.tfstate]

6 IAM-gated cloud resources (CAP-017..CAP-022: contracts table, Lambda,
ECS service, CloudFront stack, uptime-kuma, OIDC role) are documented
as escalated: the spike-runner lacks the IAM permissions to verify
them (chicken-and-egg). The terraform plan path proves the code would
deploy them; the local emulators prove the runtime behavior.

Verified: 513 fast tests pass. run_regression.sh reports 16/16
Verified (was 12; +4 live-AWS). terraform init+validate+plan succeeds
against live AWS for both contracts. No regressions.

---ci---
project: acdl
phase: 54
milestone: v1.10
status: verify
requirements:
  covered: [REQ-114]
  partial: []
decisions: [D-090, D-093]
regression:
  - { capability: CAP-013, status: Verified }
  - { capability: CAP-014, status: Verified }
  - { capability: CAP-015, status: Verified }
  - { capability: CAP-016, status: Verified }
---/ci---
2026-07-27 18:21:45 +00:00
Jon Chery 217653d6f4 feat(P53): local emulating adapters (D-092) — full local E2E, no AWS
The platform is now fully locally testable without cloud credentials.
The headline E2E (contract -> resolver -> adapter -> S3 state -> ECS
service -> DynamoDB outbox -> contract-ingestor Lambda) runs end-to-end
against the local emulating tier (D-092, REQ-113).

Four local emulating adapters in core/local_emulators.py:
- FlatFileOutbox: flat-file DynamoDB outbox emulator (hash-chained JSONL;
  resumable across instances; chain verification).
- LocalEcsEmulator: local ECS Fargate HTTP 200 emulator (free-port
  binding on 127.0.0.1; health check; clean destroy).
- LocalS3StateBackend: rewrites the terraform S3 backend to a local
  backend (per-stack tfstate in a temp folder).
- LocalLambdaStub: invokes the contract_ingestor handler in-process
  (patches _get_dynamodb / _get_secrets_client / urllib.urlopen;
  DynamoDB writes redirected to the FlatFileOutbox).

run_platform.sh gains a --local flag that short-circuits to the local
emulating tier (no AWS, no Checkov, no DynamoDB).

Regression gate (D-091) now covers 12 capabilities (was 10): +CAP-011
(local E2E microservice) + CAP-012 (local E2E static-assets).

Verified: 513 fast tests pass (was 502; +11 new). 2 slow local E2E
tests pass. run_regression.sh reports 12/12 Verified. run_platform.sh
--local exits 0 with LOCAL E2E OK. No AWS credentials required.

---ci---
project: acdl
phase: 53
milestone: v1.10
status: verify
requirements:
  covered: [REQ-113]
  partial: []
decisions: [D-092]
regression:
  - { capability: CAP-011, status: Verified }
  - { capability: CAP-012, status: Verified }
---/ci---
2026-07-27 17:39:33 +00:00
Jon Chery 9897df04b2 fix(P52): add regression-class VERIFY (D-091) — catches capability decay
The prior VERIFY stage was diff-scoped: it checked the phase diff only
and never re-ran underlying platform capability. This structural defect
(D-091) let 8 NFR-patch phases (v1.9.1-v1.9.8, deck rework) pass VERIFY
while the platform they described decayed underneath.

Phase 52 remediation:
- core/regression_verify.py: regression-class VERIFY with 10 seeded
  local-tier capability checks (CAP-001..CAP-010). Tags each
  Verified/Decayed/Broken; fails closed on any non-Verified.
- scripts/run_regression.sh: shell wrapper; writes
  .ciagent/REGRESSION_REPORT.{md,json}; exits non-zero on decay.
- tests/test_verify_regression_mode.py: 11 tests (8 fast + 3 slow).
  Confirms the gate catches decay (fails closed) and that regression
  mode is additive (diff-scoped VERIFY behavior preserved).
- pyproject.toml: slow marker registered; run_ci.sh excludes slow
  tests to avoid recursion.

Verified: 502 fast tests pass (was 493 at v1.9; +9 new). 3 slow
integration tests pass. run_regression.sh reports all 10 seeded
local-tier capabilities Verified against current code. The
decay-surfacing test injects a broken cloud-backed check and confirms
the run tags it Broken and fails closed.

Cloud-backed capability re-verification (live ECS, DynamoDB writes,
Lambda invocation) lands in Phase 54 (D-093).

---ci---
project: acdl
phase: 52
milestone: v1.10
status: verify
requirements:
  covered: [REQ-112]
  partial: []
decisions: [D-091]
regression:
  - { capability: CAP-001, status: Verified }
  - { capability: CAP-002, status: Verified }
  - { capability: CAP-003, status: Verified }
  - { capability: CAP-004, status: Verified }
  - { capability: CAP-005, status: Verified }
  - { capability: CAP-006, status: Verified }
  - { capability: CAP-007, status: Verified }
  - { capability: CAP-008, status: Verified }
  - { capability: CAP-009, status: Verified }
  - { capability: CAP-010, status: Verified }
---/ci---
2026-07-27 17:29:52 +00:00
Jon Chery 5365bb4e0a docs(milestone): complete v1.9 — verify + review + audit + tag v1.9.0
---ci---
project: acdl
phase: 0
milestone: v1.9
status: complete
requirements:
  covered: [REQ-100, REQ-101, REQ-102, REQ-103, REQ-104, REQ-105, REQ-106, REQ-107, REQ-108, REQ-109, REQ-110, REQ-111]
  partial: []
---/ci---

v1.9 milestone COMPLETE. All 12 requirements satisfied.

Verify: 4 layers PASS (structural 26/26 files, behavioral 493 tests +
run_ci.sh + run_platform.sh --check-only green, security, quality).
Review: 0 P0, 0 P1 (READY TO SHIP). REVIEW.md reconstructed (D-086).
Audit: PASS (reconstruction, file discipline, branch hygiene, commit
discipline — 12/12 commits with ---ci--- blocks).

Updated:
- .ciagent/REQUIREMENTS.md: v1.9 section marked complete; traceability
  table REQ-100..111 added.
- .ciagent/ROADMAP.md: v1.9 marked complete; Phase 43 added.
- .ciagent/PROJECT.md: v1.9 objective marked complete.
- .ciagent/config.json: milestone v1.9 status -> complete.
- .ciagent/REVIEW.md: reconstructed with v1.9 content (D-086).
- .ciagent/VERIFY.md: v1.9 4-layer verify.
- .ciagent/AUDIT.md: v1.9 audit (PASS).
- uses:/ref: bumped @v1.6 -> @v1.9 in contracts/, deploy workflows,
  docs/consumer-guide.md (D-071 successor).

Tag v1.9.0 created next; floating v1.9 + v1 tags updated.
2026-07-23 04:46:04 +00:00
Jon Chery da60f0e82f verify(P28-36): 4-layer verification — 350 tests, all pass
---ci---
project: acdl
phase: 28-36
milestone: v1.8
status: verify
---/ci---

Structural: 14 new files present, terraform/spike removed, 14 registry entries. PASS.
Behavioral: 350 tests pass (275 -> 350, +75 new). run_ci.sh + check-only green. PASS.
Security: no placeholder account IDs, no hardcoded API URLs, byte-identical
workflows, SSM fail-loud, deletion protection + encryption by default. PASS.
Quality: each P1 fix + each new feature has dedicated tests. PASS.

VERIFY PASS.
2026-07-22 22:23:24 +00:00
Jon Chery 1598c54a8b feat(P18): testing + CI/CD pipelines - pytest suite, check-only mode, Gitea + GitHub workflows (v1.3.2)
90 offline tests covering adapter, confidence_signal, checkov_adapter,
outbox_writer, and pipeline integration. Identical CI/CD workflows for
Gitea Actions (dev) and GitHub Actions (production). New --check-only
mode for run_platform.sh (offline, no AWS).

---ci---
project: acdl
phase: 18
milestone: v1.3
status: verify
---/ci---
2026-07-22 14:26:11 +00:00
Jon Chery 431341a0ab docs(P17): verify phase 17 — VERIFY PASS (v1.3.1)
Four-layer verification: structural, behavioral, security, quality all
pass. One P1 (AWS account ID in l1-ecs-service README usage example)
deferred to post-hoc review — same account ID already in
terraform/microservice/main.tf. Fixed: README template missing ## Overview
header.

---ci---
project: acdl
phase: 17
milestone: v1.3
status: verify
---/ci---
2026-07-22 13:58:53 +00:00
Jon Chery 64d35c78e6 docs(P16): plan-as-execute + verify (v1.2.6, capstone)
---ci---
project: acdl
phase: 16
milestone: v1.2
status: verify
verdict: VERIFIED
requirements:
  covered: [REQ-35]
  partial: []
blocker:
  - P0-IAM: terraform apply blocked; operator must push spike_runner_policy.json (carried from Phase 15)
---/ci---

Phase 16 plan-as-execute + verify. scripts/verify_phase16.sh green (11
assertions). Capstone: full v1.2 platform verified end-to-end up to the
IAM-blocked terraform apply. MILESTONE_CAPSTONE_VERIFIED evidence event
written to outbox. v1.1 S3 regression passes. Ready to ship v1.2.6 +
enter the COMPLETE gate.
2026-07-21 22:24:20 +00:00
Jon Chery 699aa542df docs(P15): plan-as-execute + verify (v1.2.5, PARTIAL — terraform apply blocked by IAM)
---ci---
project: acdl
phase: 15
milestone: v1.2
status: verify
verdict: PARTIAL
requirements:
  covered: [REQ-34]
  partial: [REQ-33]
blocker:
  - id: P0-IAM
    description: terraform apply fails with AccessDenied on ECS/ECR/IAM/EC2 — live spike_runner_policy.json not pushed (root key deactivated per D-034)
    unblock: operator runs create_iam_user.py with root/admin creds to push the expanded policy, then terraform apply succeeds (plan valid, 13 to add)
---/ci---

Phase 15 plan-as-execute + verify. PARTIAL: terraform apply blocked by IAM.
- Consumer microservice content authored (app.py + Dockerfile + README.md).
- Docker image acdl-microservice:latest built.
- Adapter fixed: ref emission (bare), JSON-string jsonencode, ECS service
  network_configuration/load_balancer/desired_count/launch_type/task_definition,
  listener default_action/load_balancer_arn, target group target_type/vpc_id/protocol,
  VPC tags (not name), IGW + route table association, managed_policy_arns list.
- L1 fixes: l1-ecs-service (removed port from service sub-resource),
  l1-vpc (added intra_refs, removed igw_id output).
- Resolver: intra_refs resolution (refs between sub-resources of same L1).
- terraform validate + plan succeed (13 to add).
- terraform apply BLOCKED (AccessDenied — live IAM policy not updated).
- Evidence event TERRAFORM_APPLY_BLOCKED written to DynamoDB outbox.
- v1.1 S3 regression: byte-identical.
Ready to ship v1.2.5 (partial).
2026-07-21 22:21:36 +00:00
Jon Chery d103a37419 docs(P14): plan-as-execute + verify (v1.2.4)
---ci---
project: acdl
phase: 14
milestone: v1.2
status: verify
verdict: VERIFIED
requirements:
  covered: [REQ-32]
---/ci---

Phase 14 plan-as-execute + verify. scripts/verify_phase14.sh green.
l2-microservice composition (6 L1s, 2 wire kinds); contract schema
extended (inputs allow objects + healthcheck); resolver extended
(array-form wires, child->child refs, multi-resource L1 expansion);
adapter extended (ref: interpolation translation). v1.2 IR: 11 resources.
v1.1 S3 regression byte-identical. Ready to ship v1.2.4.
2026-07-21 21:12:17 +00:00
Jon Chery 4ed2542ecf docs(P13): plan-as-execute + verify (v1.2.3)
---ci---
project: acdl
phase: 13
milestone: v1.2
status: verify
verdict: VERIFIED
requirements:
  covered: [REQ-31]
---/ci---

Phase 13 plan-as-execute + verify. scripts/verify_phase13.sh green.
6 ECS L1s authored + registered (l1-vpc, l1-ecs-cluster, l1-ecs-service,
l1-iam-role, l1-alb, l1-ecr). Adapter generalized to table-driven
TYPE_MAP (12 IR types) + INPUT_MAP + OUTPUT_MAP. S3 regression: the v1.1
spike l1-s3 produces byte-identical main.tf. Ready to ship v1.2.3.
2026-07-21 21:05:48 +00:00
Jon Chery 0fea29cdbb docs(P12): plan-as-execute + verify (v1.2.2)
---ci---
project: acdl
phase: 12
milestone: v1.2
status: verify
verdict: VERIFIED
requirements:
  covered: [REQ-30]
---/ci---

Phase 12 plan-as-execute + verify. scripts/verify_phase12.sh green (22
assertions). All Wave 1 + Wave 2 tasks complete:
- T-12.1: run_spike_*.sh -> run_platform.sh (D-048, --plan-only flag)
- T-12.2: spike_runner_policy.json expanded (ECS + ECR + ELB + IAM + EC2)
- T-12.3: idempotency documented in bootstrap scripts
- T-12.4: P1-1 redacted (no live AWS key IDs in .ciagent/)
- T-12.5: P1-B fixed (PERSONAS.md platform/registry -> modules-ir/registry.json)
Subagent confirmed run_platform.sh --plan-only runs against real AWS, exit 0.
Ready to ship v1.2.2.
2026-07-21 21:01:51 +00:00
Jon Chery 81c6e3995e docs(P11): plan + verify + verify_phase11.sh (v1.2.1)
---ci---
project: acdl
phase: 11
milestone: v1.2
status: verify
verdict: VERIFIED
requirements:
  covered: [REQ-29]
---/ci---

Phase 11 plan-as-execute + verify. scripts/verify_phase11.sh green (24
assertions). Plan + VERIFY committed. Ready to ship v1.2.1.
2026-07-21 20:57:45 +00:00
Jon Chery 4b8758404c verify(P10): VERIFIED — capstone; L2 + e2e; REQ-28 IR commitments hold
---ci---
project: acdl
phase: 10
milestone: v1.1
status: verify
verdict: VERIFIED
---ci---

Phase 10 milestone capstone verified. All four layers PASS:
- Structural: 9 deliverable files + regenerated TF present; composition.json
  shape correct (kind=l2, depth=1, one child l1-s3@1.0.0); registry has both
  l1-s3@1.0.0 + l2-static-asset@1.0.0; spike.yaml valid; resolver/outbox/adapter
  all export the required functions + CLIs; backend key derived from stack name
  per D-P10-1 (spike/l2-static-asset/terraform.tfstate). Tags v1.1.0..v1.1.5
  present; .gitignore has the P1-2 lock-file fix.
- Behavioral: verify_phase10.sh exits 0 with all 8 checks green against real
  AWS. Typecheck OK. Resolver cross-check emits an IR-schema-valid instance.
  Adapter cross-check emits main.tf with aws_s3_bucket + the D-P10-1 backend
  key. E2E runner prints 'SPIKE E2E OK'; confidence score=0.8 band=pass for
  dev; outbox put_item succeeded (Count>=1 in DynamoDB).
- Security: no .env*/tfstate/key/tfplan/.terraform.lock.hcl committed in
  v1.1.4..v1.1.5. No AKIA leak in any Phase 10 deliverable (matches only in
  .ciagent/VERIFY.md P09 narrative — public key IDs, not secret pairs; P1-1
  carried forward, not introduced here). .env.secrets gitignored + holds only
  the spike user key (root key id absent). No long-lived credential in the
  generated TF. Outbox writer is append-only (0 delete/update_item calls).
  E2E runner is plan-only (0 terraform apply calls).
- Quality: README layout table still matches reality. All 8 Phase 10 commits
  carry ---ci--- blocks. ROADMAP Phase 10 = complete (v1.1.5); REQUIREMENTS
  REQ-25/27/28 = complete (v1.1.5). L2 README internally consistent.
  D-P10-1/2/3 spike scope respected. REQ-28 (the binding spike claim) holds:
  the adapter is the only substrate-specific code; acdl_platform/ Python +
  modules-ir/ JSON are substrate-agnostic.

P0: none. P1: none new (P1-1 from P09 carried forward — recommended redaction
of two public access key IDs in the .ciagent/VERIFY.md P09 narrative; non-
blocking for v1.2 ship).
2026-07-21 19:41:59 +00:00
Jon Chery e71539d681 verify(P09): VERIFIED — IR + l1-s3 + adapter; real terraform plan
---ci---
project: acdl
phase: 9
milestone: v1.1
status: verify
verdict: VERIFIED
---/ci---

Four-layer verification of Phase 09 (v1-spike-ir-and-l1-and-adapter):
- Layer 1 Structural: PASS (9/9 deliverables; interface/instance/registry/adapter/TF/gitignore/tags/history all correct)
- Layer 2 Behavioral: PASS (verify_phase09.sh exit 0; typecheck; adapter reproducible; IR schema validates; unsupported IR type -> ValueError; terraform validate)
- Layer 3 Security: PASS (no secret pairs leaked; spike key gitignored + holds spike user key not root; no creds in TF/adapter; plan-only no apply)
- Layer 4 Quality: PASS (README layout accurate; all P09 commits carry ---ci--- blocks; ROADMAP/REQUIREMENTS traceability updated; D-P09-1..4 respected; versioning warning non-blocking)

P0: none. P1: (P1-1) two AWS access key IDs (public identifiers, not secret pairs) appear in the Phase 08 verify narrative at .ciagent/VERIFY.md commit 6d27dad which falls in the v1.1.3..v1.1.4 range — recommend redacting to placeholders in a future hygiene pass (the Phase 09 gate's AKIA scan correctly excludes .ciagent/). P1-2: terraform/spike/.terraform.lock.hcl is untracked and NOT covered by .gitignore (the PLAN's gitignore list missed it) — recommend adding it to .gitignore in a future hygiene pass.

Real terraform plan against AWS succeeded (rotated spike key, plan-only, -lock=false per D-P09-1).
2026-07-21 19:20:08 +00:00
Jon Chery 6d27dad114 verify(P08): VERIFIED — AWS bootstrap, spike key rotated, D-034 manual
---ci---
project: acdl
phase: 8
milestone: v1.1
status: verify
verdict: VERIFIED
---/ci---
2026-07-21 19:05:37 +00:00
Jon Chery 167a92f621 verify(P07): VERIFIED — architecture v1.0 finalized, 9 files, 11 decisions
---ci---
project: acdl
phase: 7
milestone: v1.1
status: verify
verdict: VERIFIED
---/ci---

Phase 07 architecture-v1-finalization verified on main (HEAD 8723206,
tag v1.1.2). All four layers PASS:

- Structural: 9 deliverable files present; architecture-v1.0.md status
  is v1.0; all 11 decision IDs + Q1.3 in the snapshot; gitea-runner
  rename (D-046) applied; §15 table lists the 6 REQ-mapped files;
  3 JSON Schemas declare Draft 2020-12 with required fields per PLAN;
  3 .py files have expected docstrings + public functions; history
  preserved (T-7.1 92d4535 is creation point); tags v1.1.0/v1.1.1/v1.1.2
  all present.
- Behavioral: scripts/verify_phase07.sh exits 0 with expected final
  line; typecheck gate (bash -n + py_compile) passes; schema
  cross-checks (qa/prod/dr/agentic negative cases, staging rejected,
  valid PCR passes) all pass; confidence_signal spot-checks (missing
  input -> block + INPUT_MISSING; critical fail -> 0.0 block +
  CRITICAL_OVERRIDE; cold-start dev -> 0.95 pass) all pass; SoD
  spot-checks (None outbox, None item, equal approvers, distinct,
  empty approver_qa) all pass; Checkov adapter spot-check (CKV_AWS_24
  -> medium fail + ACDL_TAG_NAMING skipped appended) passes.
- Security: no secrets in v1.1.1..v1.1.2 file set; no boto3 imports
  (stdlib only); platform/ shadow of stdlib platform documented +
  worked around in verify_phase07.sh (cd /tmp for jsonschema); LSP
  diagnostic on confidence_signal.py:148 confirmed false positive
  (py_compile + AST parse pass; runtime correct).
- Quality: README layout table matches reality (platform/ + schemas/
  now populated); all 7 Phase 07 commits carry ---ci--- blocks;
  ROADMAP Phase 07 = complete (v1.1.2); REQUIREMENTS REQ-16..22 =
  complete (v1.1.2); architecture-v1.0.md §15 files all exist; §13
  resolutions match PROJECT.md decisions table.

Requirements covered: REQ-16, REQ-17, REQ-18, REQ-19, REQ-20, REQ-21,
REQ-22 (all 7 Phase 07 requirements; no partials).

P1 flags (post-hoc, out of Phase 07 scope):
- P1-1: platform/ package shadows stdlib platform module; v1.2 rename
  to acdl_platform/ (or src/ layout) would remove the workaround need.
- P1-2: LSP false positive on confidence_signal.py:148 (Dict[str, Any]
  typing confuses pyright); py_compile + runtime correct; a v1.2
  TypedDict tightening would silence it.
2026-07-21 18:50:40 +00:00
Jon Chery 0779a92e2f verify(P06): VERIFIED — structural, behavioral, security, quality
---ci---
project: acdl
phase: 6
milestone: v1.1
status: verify
verdict: VERIFIED
---ci---

All four verification layers pass for Phase 06 (v1.1.1):
- Structural: demo/ contains the full v1.0 demo (history preserved via
  git mv); new v1.1 top-level dirs scaffolded with .gitkeep; no stray
  v1.0 dirs at root; v1.0.1..v1.0.5 + v1.1.0 + v1.1.1 tags present.
- Behavioral: typecheck gate green; scripts/verify_phase06.sh exits 0
  with "Phase 06: ALL CHECKS PASS"; demo/scripts/run_demo.sh --no-upload
  produces a non-empty, hash-chained audit.json in /tmp/acdl_demo_run/.
- Security: no .env/tfstate/_key/secret files in v1.1.0..v1.1.1 diff;
  the only content authored in the phase was the move commit, README,
  .gitignore, and the verify script. LSP error on
  demo/scripts/finalize_evidence.py:46 is pre-existing v1.0 demo code
  (authored at v1.0.4, Phase 06 only git-mv'd it) — not a regression.
- Quality: all README link targets exist (docs/vision.md,
  docs/architecture.md, .ciagent/{PROJECT,ARCHITECTURE,ROADMAP}.md,
  demo/ACDL_DEMO.md); every phase commit carries a ---ci--- block with
  the required fields; ROADMAP §Phase 06 status = complete (v1.1.1).

P1 (post-hoc, non-blocking): scripts/verify_phase06.sh does not
programmatically assert runner-data/ is in .gitignore. The must-have
is satisfied structurally (file content verified); only the assertion
is missing. Recommend adding `grep -q '^runner-data/$' .gitignore` in
a future touch-up.

No P0 issues. Phase 06 has no new REQ (repo hygiene).
2026-07-21 18:29:32 +00:00