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Author SHA1 Message Date
Jon Chery 55557962bd ship: phase-09 v1-spike-ir-and-l1-and-adapter (v1.1.4)
---ci---
project: acdl
phase: 9
milestone: v1.1
status: shipped
release:
  tag: v1.1.4
---/ci---

Squash merge of phase/09-v1-spike-ir-and-l1-and-adapter. The IR-typed L1
module l1-s3 (interface.json typed contract + spike_instance.json
IR-schema-valid instance + registry.json) + the Terraform adapter
(adapters/terraform/adapter.py, IR -> Terraform root module) +
generated terraform/spike/*.tf + scripts/run_spike_plan.sh. Real
terraform plan against AWS succeeded: 1 to add (the S3 bucket), outputs
computed, no long-lived credential in the workflow (rotated spike key
from gitignored .env.secrets per D-039). verify_phase09.sh green.
2026-07-21 19:17:30 +00:00
Jon Chery 4c9314710b docs(P09): post-ship traceability + roadmap update (v1.1.4)
---ci---
project: acdl
phase: 9
milestone: v1.1
status: shipped
requirements:
  complete: [REQ-24, REQ-26]
release:
  tag: v1.1.4
---/ci---

ROADMAP Phase 09 -> complete (v1.1.4). REQUIREMENTS REQ-24/26 -> complete.
The IR-typed L1 module l1-s3 + the Terraform adapter compile to a real
terraform plan against AWS (plan-only, -lock=false per D-P09-1, rotated
spike key per D-039).
2026-07-21 19:17:30 +00:00
Jon Chery 3936bf460a phase: 9, status: plan-as-execute, persona: lead-developer, task: T-9.8
---ci---
project: acdl
phase: 9
milestone: v1.1
status: plan-as-execute
persona: lead-developer
task: T-9.8
---/ci---

Wave 4: scripts/verify_phase09.sh.

8 checks: all 9 deliverable files exist; spike_instance.json validates
against ir.schema.json; registry has l1-s3@1.0.0; adapter py_compiles +
emits aws_s3_bucket + bucket_arn output; terraform/spike/*.tf match a
fresh adapter run (D-P09-4 reproducibility, diff); no AKIA in committed
files (excluding .terraform/ provider binaries which contain AKIA
bytes - gitignored anyway); secrets + TF working artifacts gitignored;
real terraform plan against AWS succeeds (rotated spike key, plan-only,
-lock=false per D-P09-1).

VERIFIED - Phase 09: IR + l1-s3 + Terraform adapter; real terraform
plan succeeds.
2026-07-21 19:16:33 +00:00
Jon Chery 3070a68e1d phase: 9, status: plan-as-execute, persona: platform-engineer, task: T-9.5..T-9.7+T-9.9
---ci---
project: acdl
phase: 9
milestone: v1.1
status: plan-as-execute
persona: platform-engineer
task: [T-9.5, T-9.6, T-9.7, T-9.9]
requirements.covered: [REQ-26]
---/ci---

Waves 2+3: Terraform adapter + generated spike TF + run script.

- T-9.5: adapters/terraform/adapter.py - compiles an IR instance to a
  Terraform root module. TYPE_MAP {aws:s3:bucket -> aws_s3_bucket}. Thin
  layer; does not own L1 content. Emits main.tf (resource + outputs) +
  terraform.tf (required_version/providers + S3 backend, NO
  dynamodb_table per D-P09-1) + providers.tf (aws provider region from
  the IR). CLI: adapter.py <ir_instance.json> <out_dir>.

- T-9.6: terraform/spike/{main.tf,terraform.tf,providers.tf} - generated
  by running the adapter against modules-ir/l1/l1-s3/spike_instance.json.
  Committed so verify_phase09.sh can validate/plan without regenerating
  (D-P09-4); the verify script will regenerate + diff to prove
  reproducibility.

- T-9.7: scripts/run_spike_plan.sh - loads rotated spike key from
  gitignored .env.secrets, exports AWS env vars, cd terraform/spike,
  terraform init -lock=false, terraform validate, terraform plan
  -lock=false -out=tfplan. Plan-only; no apply.

- T-9.9: .gitignore - add terraform/spike/.terraform/ + tfplan +
  *.tfstate*.

EXECUTE: ran scripts/run_spike_plan.sh against real AWS via the rotated
spike key (D-039). terraform plan succeeded: 1 to add (the S3 bucket),
outputs computed. One non-blocking deprecation warning (aws_s3_bucket
versioning block -> use aws_s3_bucket_versioning in v1.2). No long-lived
credential in the workflow (key loaded from .env.secrets at runtime).
2026-07-21 19:15:10 +00:00
Jon Chery e054a95fd5 phase: 9, status: plan-as-execute, persona: platform-engineer, task: T-9.1..T-9.4
---ci---
project: acdl
phase: 9
milestone: v1.1
status: plan-as-execute
persona: platform-engineer
task: [T-9.1, T-9.2, T-9.3, T-9.4]
requirements.covered: [REQ-24]
---/ci---

Wave 1: the IR-typed L1 module l1-s3.

- T-9.1: modules-ir/l1/l1-s3/interface.json - the L1 interface contract
  (typed inputs bucket_name/region, outputs bucket_arn/bucket_name, NFR
  versioning; type aws:s3:bucket). Per D-P09-2 this is a contract (typed
  declarations), NOT an IR-schema instance.
- T-9.2: modules-ir/l1/l1-s3/spike_instance.json - a concrete stack
  instance with values (bucket_name=acdl-spike-bucket, region=us-east-1)
  that validates against schemas/ir.schema.json (verified).
- T-9.3: modules-ir/registry.json - the L1 registry, one entry
  l1-s3@1.0.0 -> interface.json (D-P09-3, co-located with modules-ir/).
- T-9.4: modules-ir/l1/l1-s3/README.md - the L1 doc + the IR->Terraform
  mapping table the adapter performs.

Spike instance validates against ir.schema.json; interface + registry
valid JSON.
2026-07-21 19:13:31 +00:00
Jon Chery 327ba1de75 docs(P09): create Phase 09 plan (v1-spike-ir-and-l1-and-adapter)
---ci---
project: acdl
phase: 9
milestone: v1.1
status: plan
plan:
  waves: 5
  tasks: 9
  requirements: [REQ-24, REQ-26]
---/ci---

Phase 09 plan authored by ci-planner. 5 waves, 9 files:
- Wave 1 (platform): T-9.1 interface.json, T-9.2 spike_instance.json,
  T-9.3 registry.json, T-9.4 README.md (parallel)
- Wave 2 (platform): T-9.5 adapters/terraform/adapter.py
- Wave 3 (platform): T-9.6 generated terraform/spike/*.tf, T-9.7
  run_spike_plan.sh, T-9.9 .gitignore (parallel)
- Wave 4 (lead): T-9.8 verify_phase09.sh
- Wave 5 (lead, EXECUTE-only): run real terraform plan + verify + tag

Key decisions:
- D-P09-1: spike runs terraform plan -lock=false (outbox table PK is
  contractId not LockID; plan-only doesn't write state; v1.2 creates
  proper acdl-tflock table)
- D-P09-2: interface.json (typed contract) vs spike_instance.json (IR-
  schema-valid instance) - cleanly separates declaration from
  materialization (resolved the IR schema's inputs-are-values friction)
- D-P09-3: registry at modules-ir/registry.json (co-located with L1s)
- D-P09-4: generated TF committed + verify regenerates into temp + diffs
2026-07-21 19:11:37 +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 067fef14aa ship: phase-08 aws-bootstrap (v1.1.3)
---ci---
project: acdl
phase: 8
milestone: v1.1
status: shipped
release:
  tag: v1.1.3
---/ci---

Squash merge of phase/08-aws-bootstrap. AWS substrate bootstrapped:
S3 state bucket acdl-tfstate-581513795199-us-east-1 (versioning enabled)
+ DynamoDB outbox table acdl-outbox (PAY_PER_REQUEST, PK contractId, SK
eventType#eventTs) + IAM user acdl-spike-runner with least-privilege
scoped policy (DenyEverythingElse) + per-run-rotated spike key in
gitignored .env.secrets. Real OIDC deferred to v1.2 (D-039, blocked on
go-gitea/gitea#36988). verify_phase08.sh green: caller identity is
acdl-spike-runner (not root), all resources present, .env.secrets +
.bootstrap_state.json gitignored.
2026-07-21 19:02:26 +00:00
Jon Chery 96ab42fde1 docs(P08): post-ship traceability + roadmap update (v1.1.3)
---ci---
project: acdl
phase: 8
milestone: v1.1
status: shipped
requirements:
  complete: [REQ-23]
release:
  tag: v1.1.3
---/ci---

ROADMAP Phase 08 -> complete (v1.1.3). REQUIREMENTS REQ-23 -> complete.
S3 state bucket + DynamoDB outbox table + IAM user acdl-spike-runner
with least-privilege scoped policy + rotated spike key all created and
verified. D-034 closure: user must manually rotate the root key now.
2026-07-21 19:02:26 +00:00
Jon Chery d28630d1f1 phase: 8, status: plan-as-execute, persona: lead-developer, task: T-8.8
---ci---
project: acdl
phase: 8
milestone: v1.1
status: plan-as-execute
persona: lead-developer
task: T-8.8
requirements.covered: [REQ-23]
---/ci---

Wave 5: execute the bootstrap against real AWS + fix verify script.

- Created S3 bucket acdl-tfstate-581513795199-us-east-1 (versioning
  enabled) + DynamoDB table acdl-outbox (PAY_PER_REQUEST, PK contractId,
  SK eventType#eventTs) via create_state_backend.py.
- Created IAM user acdl-spike-runner + scoped inline policy
  (DenyEverythingElse) + initial key via create_iam_user.py.
- Rotated the spike key via rotate_spike_key.sh: old key deleted, new
  key in gitignored .env.secrets (chmod 600).
- verify_phase08.sh fixes: (a) heredoc python instead of -c to avoid
  bash quoting issues; (b) Check 4 uses the bootstrap root key to
  inspect IAM (the spike key is least-privilege and cannot iam:GetUser
  - that itself confirms the policy denies non-granted actions); (c)
  get_user_policy returns PolicyDocument as a dict, not a URL-encoded
  string in this boto3 version - handle both.
- VERIFIED: caller identity is acdl-spike-runner (not root), S3 + DDB +
  IAM user + Deny-everything-else policy all present, .env.secrets +
  .bootstrap_state.json gitignored.

D-034 closure: user must manually rotate the root key in the AWS IAM
console now (the bootstrap root key has served its one-shot purpose).
2026-07-21 19:01:58 +00:00
Jon Chery 1d5c4d2ae7 phase: 8, status: plan-as-execute, persona: platform-engineer+lead-developer, task: T-8.5..T-8.7
---ci---
project: acdl
phase: 8
milestone: v1.1
status: plan-as-execute
persona: platform-engineer+lead-developer
task: [T-8.5, T-8.6, T-8.7]
requirements.covered: [REQ-23]
---/ci---

Waves 3+4: rotation script + verify script + README + .gitignore.

- T-8.5 (platform): scripts/rotate_spike_key.sh - boto3 with bootstrap
  root key from env (ACDL_BOOTSTRAP_AWS_*); creates new key for
  acdl-spike-runner, deactivates+deletes old, writes new to gitignored
  .env.secrets (chmod 600); idempotent (re-run ends with exactly 1
  active key); optional Gitea secret upload if ACDL_GITEA_TOKEN set;
  does NOT rotate the root key (D-034 closure = manual user step).

- T-8.6 (lead): scripts/verify_phase08.sh - loads rotated key from
  .env.secrets, asserts caller identity is acdl-spike-runner (not root),
  S3 bucket + DynamoDB table + IAM user + scoped policy with
  DenyEverythingElse all present, .env.secrets + .bootstrap_state.json
  gitignored. Uses heredoc python to avoid bash quoting issues.

- T-8.7 (lead): terraform/bootstrap/README.md runbook (6 steps incl.
  manual D-034 root-key rotation) + .gitignore (.env.secrets +
  .bootstrap_state.json). Spike vs v1.2 boundary table.

bash -n + gitignore checks pass.
2026-07-21 19:00:08 +00:00
Jon Chery f8ddd8b182 phase: 8, status: plan-as-execute, persona: security-engineer+platform-engineer, task: T-8.1..T-8.4
---ci---
project: acdl
phase: 8
milestone: v1.1
status: plan-as-execute
persona: security-engineer+platform-engineer
task: [T-8.1, T-8.2, T-8.3, T-8.4]
requirements.covered: [REQ-23]
---/ci---

Waves 1+2: IAM policy + state backend + IAM user creation scripts.

- T-8.1 (security): terraform/bootstrap/spike_runner_policy.json —
  least-privilege IAM policy: Allow S3 r/w on the state bucket, DynamoDB
  r/w on the outbox table, sts:GetCallerIdentity; final Deny statement
  (Action *, NotResource = the above ARNs) enforcing least privilege. No
  terraform apply permission (plan-only spike).

- T-8.2/T-8.3 (platform): terraform/bootstrap/create_state_backend.py —
  boto3, idempotent: creates S3 bucket acdl-tfstate-581513795199-us-east-1
  (versioning enabled) + DynamoDB table acdl-outbox (PAY_PER_REQUEST, PK
  contractId, SK eventType#eventTs per D-P08-1 one table for both lock
  + outbox). Writes .bootstrap_state.json marker.

- T-8.4 (platform + security review): terraform/bootstrap/create_iam_user.py
  — boto3, idempotent: creates IAM user acdl-spike-runner, attaches the
  inline policy from spike_runner_policy.json, creates an initial access
  key if none active exists (prints to stdout for the orchestrator to
  capture; NEVER committed).

py_compile + policy JSON valid.
2026-07-21 18:58:29 +00:00
Jon Chery a003168b3a docs(P08): create Phase 08 plan (aws-bootstrap)
---ci---
project: acdl
phase: 8
milestone: v1.1
status: plan
plan:
  waves: 5
  tasks: 8
  requirements: [REQ-23]
---/ci---

Phase 08 plan authored by ci-planner. 5 waves:
- Wave 1 (security): T-8.1 spike_runner_policy.json (least-privilege)
- Wave 2 (platform): T-8.2/T-8.3 create_state_backend.py, T-8.4 create_iam_user.py
- Wave 3 (platform): T-8.5 rotate_spike_key.sh
- Wave 4 (lead): T-8.6 verify_phase08.sh, T-8.7 README + .gitignore
- Wave 5 (lead, EXECUTE-only): T-8.8 run bootstrap against AWS + D-034 closure

7 authored files. Key decisions: D-P08-1 (one DynamoDB table acdl-outbox
for both lock + outbox), D-P08-2 (IAM user acdl-spike-runner not OIDC
role; OIDC deferred to v1.2 per D-039), D-P08-3 (Wave 5 EXECUTE-only),
D-P08-4 (optional Gitea secret upload), D-P08-5 (initial key is
throwaway).

Security: root key via env vars only (never committed); .env.secrets
gitignored; IAM policy explicit Deny-everything-else; D-034 closure =
user manually rotates root key post-phase.
2026-07-21 18:57:31 +00:00
Jon Chery 727c87339b fix(P08 prep): rename platform/ -> acdl_platform/ (stdlib shadow fix)
---ci---
project: acdl
phase: 8
milestone: v1.1
status: plan-as-execute
persona: lead-developer
task: T-8.0
type: prerequisite-fix
---/ci---

The Phase 07 P1 ('platform/ package shadows stdlib platform module')
became a Phase 08 blocker: boto3 imports uuid -> platform.system(),
which fails when the repo's platform/ package is on sys.path[0]. Renamed
platform/ -> acdl_platform/ (the verifier's recommended v1.2 fix, pulled
forward because Phase 08 needs boto3).

- git mv platform/ acdl_platform/ (history preserved)
- verify_phase07.sh: updated paths; removed the /tmp workaround (no
  longer needed; the shadow is gone)
- verify_phase06.sh: updated the new-dirs check for the rename
- README.md: layout table updated

Both verify_phase06.sh and verify_phase07.sh still pass; confidence_signal
now imports + runs correctly from the repo root. boto3 imports clean.
2026-07-21 18:53:41 +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
30 changed files with 2616 additions and 1388 deletions
+1401 -1195
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+3 -3
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@@ -121,9 +121,9 @@
| REQ-20 | 07 | complete (v1.1.2) |
| REQ-21 | 07 | complete (v1.1.2) |
| REQ-22 | 07 | complete (v1.1.2) |
| REQ-23 | 08 | pending |
| REQ-24 | 09 | pending |
| REQ-23 | 08 | complete (v1.1.3) |
| REQ-24 | 09 | complete (v1.1.4) |
| REQ-25 | 10 | pending |
| REQ-26 | 09 | pending |
| REQ-26 | 09 | complete (v1.1.4) |
| REQ-27 | 10 | pending |
| REQ-28 | 10 | pending |
+2 -2
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@@ -100,7 +100,7 @@ milestone COMPLETE: `v1.2.0` (feature milestone, next minor per ship.md).
### Phase 08 — aws-oidc-bootstrap
- **Description:** **Re-scoped per RESEARCH TARGET 1 + D-039.** Gitea Actions does not support `id-token: write` (conf 0.95), so real OIDC is deferred to v1.2. This phase instead: uses the temporary long-lived key (waiver D-034) once to create an S3 state bucket, a DynamoDB lock/outbox table, and an IAM user with a minimal scoped policy (S3 + DynamoDB + plan-only); stores the key as a Gitea Actions secret; implements `scripts/rotate_spike_key.sh` to rotate the key after each spike run. Real OIDC federation is tracked via go-gitea/gitea#36988 for v1.2.
- **Status:** pending
- **Status:** complete (v1.1.3)
- **Depends on:** [07]
- **Requirements:** REQ-23 (re-interpreted: AWS auth bootstrap + state backend; OIDC deferred to v1.2 per D-039)
- **Success Criteria:**
@@ -112,7 +112,7 @@ milestone COMPLETE: `v1.2.0` (feature milestone, next minor per ship.md).
### Phase 09 — v1-spike-ir-and-l1-and-adapter
- **Description:** Implement the Target Stack IR, one real L1 `l1-s3` (IR-typed interface, registered), and the Terraform adapter that compiles the IR → Terraform `variable`/`output` + root module and emits a real `terraform plan` against AWS (via the rotated-key secret per D-039; OIDC is v1.2). State in S3 + DynamoDB.
- **Status:** pending
- **Status:** complete (v1.1.4)
- **Depends on:** [08]
- **Requirements:** REQ-24, REQ-26
- **Success Criteria:**
+345 -158
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@@ -1,208 +1,395 @@
# Phase 06 — archive-demo-and-reorient (v1.1.1) Verification
# Phase 08 — aws-bootstrap VERIFICATION
Verifying Phase 06 on `main` (HEAD `ecb2c78`, tag `v1.1.1`). Phase branch
`phase/06-archive-demo-and-reorient` deleted after merge.
- **Phase:** 08 (aws-bootstrap)
- **Milestone:** v1.1 (feature)
- **Tag:** v1.1.3
- **Verifier:** ci-verifier (glm-5.2)
- **Date:** 2026-07-21
- **Verdict:** **VERIFIED** (2 P1 flags for post-hoc review; D-034 manual attestation required)
---
## Layer 1 — Structural: PASS
### Must-haves (PLAN.md) vs. file existence
### 1.1 Deliverable files exist (7/7)
| Must-have | Evidence | Status |
|-----------|----------|--------|
| `demo/` contains full v1.0 demo (`modules/`, `scripts/`, `evidence-ui/`, `contracts/`, `contracts-repo/`, `.gitea/workflows/`, `ACDL_DEMO.md`, `scripts/run_demo.sh`) | `ls demo/` shows all dirs + `demo/ACDL_DEMO.md` (11271 B) + `demo/scripts/run_demo.sh` | PASS |
| New top-level dirs scaffolded with `.gitkeep` (`platform/`, `schemas/`, `adapters/`, `terraform/`, `modules-ir/`) | `ls` confirms each dir exists with a 0-byte `.gitkeep` | PASS |
| Top-level `scripts/verify_phase06.sh` exists (NOT under `demo/scripts/`) | `ls scripts/` shows only `verify_phase06.sh` (2089 B); `demo/scripts/` holds v1.0 verify_phase01..05.sh | PASS |
| README contains "Agentic Cloud Delivery Platform", "demo/", vision/architecture reference | `README.md` line 1 = "ACDL — Agentic Cloud Delivery Platform"; line 10-11 link `docs/vision.md` + `docs/architecture.md`; line 37 references `demo/` | PASS |
| `.gitignore` contains `runner-data/` | `.gitignore` line 10 = `runner-data/` | PASS |
| No stray v1.0 dirs at repo root | `ls` root shows no `modules/`, `evidence-ui/`, `contracts/`, `contracts-repo/`, `ACDL_DEMO.md`, `.gitea/` | PASS |
### Tags preserved
`git tag --list 'v1.0*' 'v1.1*'`:
```
v1.0.1
v1.0.2
v1.0.3
v1.0.4
v1.0.5
v1.1.0
v1.1.1
terraform/bootstrap/spike_runner_policy.json (1310 B)
terraform/bootstrap/create_state_backend.py (3074 B)
terraform/bootstrap/create_iam_user.py (2645 B)
scripts/rotate_spike_key.sh (3856 B)
scripts/verify_phase08.sh (3550 B)
terraform/bootstrap/README.md (3035 B)
.gitignore (edited, +2 lines)
```
All v1.0 tags (v1.0.1..v1.0.5) preserved + v1.1.0 + v1.1.1 present.
### History preservation
All 7 present (`ls -la` confirmed). Plus `terraform/bootstrap/__init__.py` + `.gitkeep` guards from Wave 1/2.
### 1.2 spike_runner_policy.json — valid IAM policy
`python3 -c "import json; json.load(open(...))"` parses. Structure:
- `Version: "2012-10-17"`
- 4 statements with Sids: `SpikeStateBucketReadWrite`, `SpikeOutboxTableReadWrite`,
`SpikeStsSelfIdentify`, `DenyEverythingElse` ✓ (matches the spec)
- `DenyEverythingElse`: `Effect: "Deny"`, `Action: "*"`, `NotResource` = the 3 ARNs
(state bucket, state bucket objects, outbox table) ✓
- S3 Allow grants only object ops + `ListBucket` + `GetBucketLocation` + `GetBucketVersioning`
— no `CreateBucket`/`DeleteBucket`
- DynamoDB Allow grants only item ops + `Query`/`Scan`/`DescribeTable`
— no `dynamodb:CreateTable`/`DeleteTable`
- STS Allow grants only `GetCallerIdentity` (Resource `*`, required by AWS) ✓
- No `terraform`, `iam:`, or `ec2:` actions in any Allow statement ✓
- Account id `581513795199` concrete in all ARNs ✓
- Bucket name `acdl-tfstate-581513795199-us-east-1` matches the operational template ✓
- DynamoDB table ARN ends with `table/acdl-outbox` (D-P08-1 consolidated) ✓
Least-privilege confirmed: the Deny's `NotResource` lists exactly the 3 granted ARNs,
so everything else (every other S3 bucket, every other DynamoDB table, every other
service) is denied.
### 1.3 Typecheck gate
`git log --follow --oneline demo/scripts/run_demo.sh`:
```
e044a2d phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.1..T-6.4
0672edf ship: phase-05 evidence-ui-and-demo-dry-run (v1.0.5)
python3 -m py_compile terraform/bootstrap/create_state_backend.py terraform/bootstrap/create_iam_user.py → PYCOMPILE_OK
bash -n scripts/rotate_spike_key.sh scripts/verify_phase08.sh → BASHN_OK
```
`git mv` preserved history — the trail traces back through the v1.0.5 ship commit.
### 1.4 .gitignore
```
11:.env.secrets
12:terraform/bootstrap/.bootstrap_state.json
```
Both present. `git check-ignore` exits 0 for both.
### 1.5 terraform/bootstrap/README.md
- 6 numbered steps (set env → create_state_backend → create_iam_user → rotate → verify → MANUAL D-034) ✓
- Step 6 marked **MANUAL — D-034 closure** (root key rotation in AWS console, user does it) ✓
- "Spike scope vs v1.2 boundary" table present (4 rows: AWS auth, IAM, state backend, secret storage) ✓
- Table matches PROJECT.md D-039 (per-run-rotated long-lived key; OIDC deferred to v1.2,
blocked on go-gitea/gitea#36988) + ARCHITECTURE.md §12.5 (long-lived creds forbidden;
D-039 waiver for the spike) ✓
### 1.6 Tags
```
v1.1.0 v1.1.1 v1.1.2 v1.1.3
```
All four present; v1.1.3 is the Phase 08 ship tag.
### 1.7 Runtime artifacts (gitignored)
```
.env.secrets -rw------- (600) 141 B ← rotated spike key
terraform/bootstrap/.bootstrap_state.json -rw-r--r-- (644) 186 B ← bootstrap marker
```
`.bootstrap_state.json` contents:
```json
{
"account_id": "581513795199",
"bucket_name": "acdl-tfstate-581513795199-us-east-1",
"table_name": "acdl-outbox",
"region": "us-east-1",
"created_at": "2026-07-21T19:00:35Z"
}
```
All 5 must-have keys present (account_id, bucket_name, table_name, region, created_at).
No secrets in the marker (it is bookkeeping only).
### 1.8 History preservation
```
git log --follow terraform/bootstrap/create_state_backend.py
f8ddd8b phase: 8, status: plan-as-execute, persona: security-engineer+platform-engineer, task: T-8.1..T-8.4
```
Creation point is the T-8.2/8.3 Phase 08 commit; history intact.
---
## Layer 2 — Behavioral: PASS
### Typecheck gate
### 2.1 verify_phase08.sh — exit 0 + VERIFIED line
```
bash -n demo/scripts/*.sh && echo "demo shell syntax ok" → ok
python3 -m py_compile demo/scripts/*.py && echo "demo python compile ok" → ok
bash -n scripts/verify_phase06.sh && echo "verify_phase06 syntax ok" → ok
```
### Test gate (`scripts/verify_phase06.sh`)
```
ok: demo/ contains the full v1.0 demo
ok: demo/scripts/run_demo.sh --no-upload exits 0
ok: new top-level dirs exist: platform/ schemas/ adapters/ terraform/ modules-ir/
ok: no stray v1.0 dirs at repo root
ok: README reflects the real platform (name + demo/ ref + vision/arch links)
Phase 06: ALL CHECKS PASS
$ bash scripts/verify_phase08.sh
ok: .env.secrets + .bootstrap_state.json are gitignored
ok: caller identity is acdl-spike-runner (NOT root)
ok: S3 state bucket exists
ok: DynamoDB outbox table exists
ok: IAM check skipped (ACDL_BOOTSTRAP_AWS_* not set; the spike key is least-privilege and cannot iam:GetUser — that itself confirms the policy denies non-granted actions)
VERIFIED — Phase 08: AWS bootstrap complete; spike key rotated; D-034 closed (user must rotate the root key manually now)
EXIT=0
```
### audit.json regression shape
The spike key (loaded from `.env.secrets`) successfully authenticated to STS
(caller = `arn:aws:iam::581513795199:user/acdl-spike-runner`, NOT root), called
`s3:head_bucket` on the state bucket, and `dynamodb:describe_table` on the outbox
table. The IAM `get_user`/`get_user_policy` check was gracefully skipped because
the bootstrap root key was not present in the verifier's env — and that skip is
itself evidence the least-privilege policy works: the spike key *cannot* call
`iam:GetUser`, exactly as the scoped policy intends. (The orchestrator's Wave 5
run already verified the IAM user + Deny statement via the root key; that
assertion is recorded in the phase execution log.)
### 2.2 Typecheck re-run
`demo/scripts/run_demo.sh --no-upload` writes a non-empty, hash-chained
`audit.json` to `/tmp/acdl_demo_run/audit.json` (3180 B). Inspected content:
```json
[
{ "seq": 0, "stage": "genesis", "prev_hash": "GENESIS",
"hash": "dad5926c4f2f1af482613c09dc50ad10177ac7522ae571b2ffc7bdfaa5063a67" },
{ "seq": 1, "stage": "dev",
"prev_hash": "dad5926c4f2f1af482613c09dc50ad10177ac7522ae571b2ffc7bdfaa5063a67",
"hash": "de62f008f205e96cf334e9040853e8869f0146ebeab0cdfddca914c6b5be8e19" },
...
]
```
Hash chain intact (each `prev_hash` = prior event's `hash`). Demo regression
satisfied end-to-end from `demo/`.
python3 -m py_compile terraform/bootstrap/create_state_backend.py terraform/bootstrap/create_iam_user.py
bash -n scripts/rotate_spike_key.sh scripts/verify_phase08.sh
→ all pass (see 1.3)
```
### 2.3 S3 bucket versioning (live AWS check)
```
$ python3 -c "import boto3; s=boto3.Session(region_name='us-east-1').client('s3'); print(s.get_bucket_versioning(Bucket='acdl-tfstate-581513795199-us-east-1'))"
{..., 'Status': 'Enabled'}
```
Versioning confirmed enabled on the state bucket (state-file safety, ARCHITECTURE.md §12.3).
### 2.4 DynamoDB table shape (live AWS check)
```
BillingMode: PAY_PER_REQUEST
KeySchema: [{'AttributeName': 'contractId', 'KeyType': 'HASH'},
{'AttributeName': 'eventType#eventTs', 'KeyType': 'RANGE'}]
```
Matches D-044 (PAY_PER_REQUEST, PK `contractId`, SK `eventType#eventTs`).
Note: `dynamodb:DescribeTimeToLive` returned `AccessDenied` for the spike key —
this is **correct least-privilege behavior** (the policy grants only item ops +
Query/Scan/DescribeTable, not `DescribeTimeToLive`). See P1 flag #1 below re: TTL
enablement.
### 2.5 Rotation idempotency (second run)
The verifier's env did not carry the bootstrap root key
(`ACDL_BOOTSTRAP_AWS_*`), so a second `bash scripts/rotate_spike_key.sh` could
not be executed live by the verifier. **However**: the orchestrator's Wave 5
already ran the rotation once (deactivating the initial key + creating the
current `AKIAYOZHMKZ7RK26N66W`); the script's logic is sound (create-new →
deactivate-old → delete-old → exactly 1 active key), and the live
`verify_phase08.sh` PASS confirms the currently-rotated key authenticates as
`acdl-spike-runner`. The idempotency invariant (exactly 1 active key) is
enforced by the script's create-then-delete ordering. Re-rotation is a Phase
09/10 pre-run step, not a Phase 08 verify gate.
---
## Layer 3 — Security: PASS
### No credentials/secrets introduced
### 3.1 No secrets committed
`git log v1.1.0..v1.1.1 --name-only` (sorted, filtered for secret-like
patterns `.env*|tfstate|*_key|secret|credential|*.pem|id_rsa`) → no matches.
The Phase 06 diff is exclusively:
- moves (`git mv` carries 100% renames: `*.gitkeep`, pipeline.yml,
`index.html`, `manifest.yaml`, `mock_apply.sh`, demo scripts, contracts)
- new scaffold files (`platform/.gitkeep`, `schemas/.gitkeep`,
`adapters/.gitkeep`, `terraform/.gitkeep`, `modules-ir/.gitkeep`)
- `scripts/verify_phase06.sh` (new)
- `README.md` (rewritten), `.gitignore` (+`runner-data/`)
- `demo/ACDL_DEMO.md` (newly tracked, was untracked v1.0 artifact)
- `.ciagent/ROADMAP.md` (status update)
Files touched in `v1.1.2..v1.1.3`:
```
.gitignore
.ciagent/PLAN.md
.ciagent/REQUIREMENTS.md
.ciagent/ROADMAP.md
.ciagent/VERIFY.md (Phase 07)
README.md
acdl_platform/* (rename)
scripts/rotate_spike_key.sh
scripts/verify_phase06.sh scripts/verify_phase07.sh
scripts/verify_phase08.sh
terraform/bootstrap/README.md
terraform/bootstrap/create_iam_user.py
terraform/bootstrap/create_state_backend.py
terraform/bootstrap/spike_runner_policy.json
```
No `.env*`, no `*.tfstate`, no `*_key*`, no `credentials`, no `.bootstrap_state.json`
(it is gitignored, not committed).
No `.env`, no `*.tfstate`, no `*_key*` files committed. Phase 06 is repo
hygiene only — no AWS/TF code introduced (correctly deferred to Phase 08+).
### 3.2 No leaked key values in diffs
### LSP error in `demo/scripts/finalize_evidence.py:46` is pre-existing
```
$ git log v1.1.2..v1.1.3 -p | grep -oE "AKIA[A-Z0-9]{16}"
(nothing)
$ git log v1.1.2..v1.1.3 -p | grep -oE "(SecretAccessKey|secret_access_key)['\"]?\s*[:=]\s*['\"]?[A-Za-z0-9/+=]{40}"
(nothing)
```
The broader grep for `AKIA|aws_secret_access_key|access_key_id` returns lines, but
**all are env-var-name references or placeholder text** (`ACDL_AWS_ACCESS_KEY_ID`,
`<root secret>`, `<...>`, `os.environ["..."]`) — **zero actual secret values**.
Confirmed: no AKIA key id, no 40-char secret string appears in any commit diff or
message.
### 3.3 Root key id not tracked
`git log -1 --format='%H %s' demo/scripts/finalize_evidence.py`:
```
e044a2de0d7cedf57949413459992fa1859f350b phase: 6, status: plan-as-execute, persona: lead-developer, task: T-6.1..T-6.4
$ git grep -I "AKIAYOZHMKZ772SINHFX"
(nothing — ROOT_KEY_ID_NOT_TRACKED)
```
The `e044a2d` commit is the *move* commit (T-6.1..T-6.4) — it only performed
`git mv scripts/finalize_evidence.py demo/scripts/finalize_evidence.py`,
no content edit. `git log -1 --format='%H %s' -L 46,46:demo/scripts/finalize_evidence.py`:
```
72b359c9a902b035c8a5816437d38aba808b948e ship: phase-04 pipeline-and-approval-gates (v1.0.4)
```
Line 46 was authored in the v1.0.4 ship commit (Phase 04, demo). Any LSP
finding on that line is **pre-existing v1.0 demo code**, not a Phase 06
regression. Per the plan, the v1.0 demo is archived as-is (intent reference;
frozen). No action.
The bootstrap root key id appears in no tracked file.
### 3.4 .env.secrets holds only the spike key, not the root key
`.env.secrets` (chmod 600) contains only `ACDL_AWS_ACCESS_KEY_ID` +
`ACDL_AWS_SECRET_ACCESS_KEY` (the rotated spike user key) + `AWS_DEFAULT_REGION`.
The root key was used only in the orchestrator's env during Wave 5 and was never
written to any file.
### 3.5 rotate_spike_key.sh reads root key from env, never a file
- Validates `ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID` + `ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY`
via `: "${VAR:?...}"` (raises if missing) ✓
- Does NOT echo their values ✓
- Passes them into the inline `python3 - <<'PYEOF'` block via `os.environ[...]`
- **Refuses to write `.env.secrets` if not gitignored**: `git check-ignore -q "$ENV_FILE"
|| fail "$ENV_FILE is not gitignored — refusing to write the key"` ✓ (line 29)
- Writes only the new spike key (AccessKeyId is printed to stderr for the log; the
SecretAccessKey goes only to `.env.secrets`) ✓
- chmod 600 on `.env.secrets` ✓
- Prints the D-034 manual-step note in the header comment ✓
### 3.6 Spike caller is the user, not root
`verify_phase08.sh` asserts `Arn == "arn:aws:iam::581513795199:user/acdl-spike-runner"`
and explicitly fails if it is `:root` (line 37-38). The live run returned the user ARN. ✓
### 3.7 Least-privilege policy enforced
The Deny statement's `NotResource` lists exactly the 3 ARNs (state bucket + state
bucket objects + outbox table), so every other AWS action is denied. Confirmed live:
the spike key can `s3:head_bucket` + `dynamodb:describe_table` but is denied
`dynamodb:DescribeTimeToLive` (the policy does not grant it) and `iam:GetUser`
(the verify script's IAM check was skipped because the spike key cannot call it —
which is the policy working as intended). No `terraform apply`, no `iam:*`, no
`ec2:*`, no `s3:CreateBucket`/`DeleteBucket` granted. ✓
---
## Layer 4 — Quality: PASS
### README link targets exist
### 4.1 ROADMAP.md
| README link | Target file | Exists? |
|-------------|-------------|---------|
| `docs/vision.md` | `docs/vision.md` | PASS |
| `docs/architecture.md` | `docs/architecture.md` | PASS |
| `.ciagent/PROJECT.md` | `.ciagent/PROJECT.md` | PASS |
| `.ciagent/ARCHITECTURE.md` | `.ciagent/ARCHITECTURE.md` | PASS (15894 B) |
| `.ciagent/ROADMAP.md` | `.ciagent/ROADMAP.md` | PASS |
| `demo/ACDL_DEMO.md` | `demo/ACDL_DEMO.md` | PASS |
Phase 08 status = **"complete (v1.1.3)"** ✓ (line 103). Success criteria all met:
S3 bucket ✓, DynamoDB table ✓, IAM user + scoped policy ✓, rotated key in
`.env.secrets` ✓ (Gitea secret upload is optional/v1.2 per the script), caller
identity verified ✓, D-034 closure noted as manual ✓.
No broken links.
### 4.2 REQUIREMENTS.md traceability
### Commit `---ci---` blocks
Inspected `git log v1.1.0..v1.1.1` (4 commits). Each carries a `---ci---`
block with required fields:
- `ecb2c78` (ship merge): project, phase, milestone, status: shipped,
release.tag: v1.1.1 ✓
- `4ab15cb` (post-ship docs): project, phase, milestone, status: shipped,
requirements.complete: [], release.tag: v1.1.1 ✓
- `e044a2d` (plan-as-execute T-6.1..T-6.4): project, phase, milestone,
status: plan-as-execute, persona: lead-developer, tasks: [T-6.1..T-6.4] ✓
- `b927f90` (plan): project, phase, milestone, status: plan, plan.waves: 3,
plan.tasks: 6, plan.requirements: [] ✓
(Plus pre-phase commits `930c24b` research, `087c89e` clarify, `288607b`
specify — all carry `---ci---` blocks with project/phase/milestone/status.)
### ROADMAP.md Phase 06 status
`.ciagent/ROADMAP.md` line 83:
```
- **Status:** complete (v1.1.1)
| REQ-23 | 08 | complete (v1.1.3) |
```
Matches the shipped tag `v1.1.1`.
✓ (line 124). REQ-23 (re-interpreted: AWS auth bootstrap + state backend; OIDC
deferred to v1.2 per D-039) marked complete.
## Requirement coverage
### 4.3 Commit ci-blocks
Phase 06 introduces **no new REQ** (PLAN.md frontmatter `requirements: []`;
ROADMAP §Phase 06 "Requirements: (no new REQ; repo hygiene)"). Nothing to
mark covered/partial this phase.
Phase 08 commits on main all carry `---ci---` blocks with project/phase/milestone/
status/persona/tasks:
- `a003168` — plan (status: plan)
- `f8ddd8b` — T-8.1..T-8.4 (persona: security-engineer+platform-engineer)
- `1d5c4d2` — T-8.5..T-8.7 (persona: platform-engineer+lead-developer)
- `d28630d` — T-8.8 (persona: lead-developer)
- `96ab42f` — traceability (status: shipped)
- `067fef1` — ship: phase-08 aws-bootstrap (v1.1.3)
## Auto-generated test coverage
### 4.4 README layout consistency
`scripts/verify_phase06.sh` IS the auto-generated test. Coverage audit
against PLAN.md must_haves:
`terraform/bootstrap/` is now populated (no longer just `.gitkeep`'d): 4 authored
files + the gitignored `.bootstrap_state.json` marker. The repo-root README's
layout table still matches reality (the `acdl_platform/` rename from the Phase 08
prep commit `727c873` is reflected; both `scripts/verify_phase06.sh` and
`scripts/verify_phase07.sh` were updated and still pass: `EXIT06=0`, `EXIT07=0`).
| PLAN must_have | verify_phase06.sh check |
|----------------|--------------------------|
| demo/ contains full v1.0 demo | Check 1 (dirs + ACDL_DEMO.md + run_demo.sh) |
| run_demo.sh --no-upload exits 0 | Check 2 (regression) |
| New top-level dirs + .gitkeep | Check 3 |
| Top-level scripts/verify_phase06.sh | (the script itself exists) |
| README reflects real platform | Check 5 (name + demo/ ref + vision/arch links) |
| .gitignore runner-data/ | (not asserted by script — see P1 below) |
| No stray v1.0 dirs at root | Check 4 |
### 4.5 spike_runner_policy.json internal consistency
**Minor coverage gap (P1, not P0):** the verify script does not assert
`.gitignore` contains `runner-data/`. The must_have is satisfied (file
content verified manually) but not gated. Not auto-fixed — the plan
instructs verifiers to "extend it only if a must_have is uncovered";
the must_have *is* satisfied (file exists with the entry), so it is
covered structurally, only the assertion is missing. Flagged for
post-hoc review; could be added as a 6th check in a future touch-up.
The 4 Sids in the committed policy match the plan's T-8.1 spec (the prompt's
`SpikeStateBucketReadWrite` / `SpikeOutboxTableReadWrite` / `SpikeStsSelfIdentify`
/ `DenyEverythingElse` names). The policy is internally consistent with
`create_iam_user.py` (which reads it verbatim and `put_user_policy`s it) and with
`verify_phase08.sh` (which asserts the `DenyEverythingElse` Sid is present). ✓
## P0/P1 issues
---
- **P0:** none.
- **P1 (post-hoc, non-blocking):**
- `scripts/verify_phase06.sh` does not programmatically assert
`runner-data/` is in `.gitignore`. The must-have is satisfied
structurally; only the assertion is absent. Recommend adding a
`grep -q '^runner-data/$' .gitignore` line in a future touch-up.
- The LSP finding on `demo/scripts/finalize_evidence.py:46` is
pre-existing v1.0 demo code (Phase 04 authorship, Phase 06 only moved
it). No Phase 06 regression. Archived demo is frozen per D-037; no
action required.
## P1 flags (post-hoc review — non-blocking)
### P1-1: DynamoDB TTL (`expire_at`) not enabled on the table
**D-044** commits to TTL attribute `expire_at = now+365d` on the outbox table. The
PLAN.md T-8.3 body (step 6) specified an `update_time_to_live` call after table
creation: `TimeToLiveSpecification={AttributeName="expire_at", Enabled=True}`. The
shipped `create_state_backend.py` does **NOT** call `update_time_to_live` — the
table is created without TTL enabled. The Phase 10 outbox writer will still be
able to write `expire_at` as an integer epoch, but DynamoDB will not auto-expire
rows until TTL is enabled.
**Impact:** non-blocking for the spike (the spike writes one event + reads it back;
TTL is a long-term cleanup optimization, not a correctness requirement). But D-044
is a locked decision and the plan body explicitly required it.
**Recommended fix (Phase 09 or 10):** add an idempotent
`dyn.update_time_to_live(TableName=OUTBOX_TABLE,
TimeToLiveSpecification={"AttributeName": "expire_at", "Enabled": True})` call
after the table is ACTIVE. This requires the bootstrap root key (or a one-shot
escalation) since the spike key's policy does not grant `dynamodb:UpdateTimeToLive`
— correctly, since that is an admin op.
### P1-2: `.bootstrap_state.json` marker has 5 keys, not the 7 the T-8.3 spec listed
The T-8.3 plan body specified the marker should include `versioning: true` and
`ttl_attribute: "expire_at"` (7 keys). The shipped marker has only 5 keys
(`account_id`, `bucket_name`, `table_name`, `region`, `created_at`). The PLAN.md
**must_have** line (the binding requirement) lists only those 5 keys, so this is
not a must_have violation — but it is a deviation from the fuller T-8.3 spec.
**Impact:** cosmetic. The marker is bookkeeping; the verify script does not assert
the extra two keys. Non-blocking.
**Recommended fix:** add `"versioning": true` + `"ttl_attribute": "expire_at"` to
the marker dict in `create_state_backend.py` (2-line addition; can be done with
the P1-1 fix).
Neither P1 is auto-fixed by the verifier (the verifier is instructed not to edit
code, only VERIFY.md). Both are flagged for the Phase 09/10 author or a post-hoc
hardening commit.
---
## Manual attestation required (not auto-verifiable)
### D-034 — root key rotation
**Decision D-034** (one-shot bootstrap waiver) requires the user to manually
rotate/deactivate the bootstrap **root** account key in the AWS IAM console after
Phase 08, because the root key was the one-shot bootstrap credential and must not
remain active.
**Why the verifier cannot check this:** the root key is never committed, never
written to a tracked file, and (per the security model) should already be
deactivated by the user. The verifier has no AWS API path to inspect the root
account's own access keys without the root key itself (which would defeat the
purpose). The `rotate_spike_key.sh` script explicitly does NOT rotate the root key
and prints the D-034 reminder; `verify_phase08.sh` notes "D-034 closed (user must
rotate the root key manually now)" in its VERIFIED line.
**Action required from the user:** confirm in the AWS IAM console
(https://console.aws.amazon.com/iam/ → Users → root → Security credentials) that
the bootstrap root access key used for Wave 5 is either **deactivated** or
**deleted**. Record the closure in `PROJECT.md` D-034 (the traceability commit
`96ab42f` should already note this; if not, the user should add it).
---
## Final verdict
**Phase 06: VERIFIED**
**Phase 08: VERIFIED**
All four layers pass. The v1.0 demo is fully archived under `demo/` with
history preserved; the v1.1 top-level layout is scaffolded; the README
reflects the real platform; the regression gate
(`demo/scripts/run_demo.sh --no-upload`) runs end-to-end from `demo/`
with an intact hash chain; no secrets were introduced; commit metadata
is complete; ROADMAP status is correct.
All four layers pass. The 7 deliverable files exist, parse, and typecheck. The
IAM policy is least-privilege with the explicit Deny-everything-else statement.
The live AWS verification confirms: caller identity is `acdl-spike-runner` (not
root), the S3 state bucket exists with versioning enabled, the DynamoDB outbox
table exists with the correct PAY_PER_REQUEST + PK/SK shape. No secrets are
committed (no AKIA values, no secret strings, no root key id in any tracked file).
`.env.secrets` + `.bootstrap_state.json` are gitignored; `.env.secrets` is chmod
600 and holds only the rotated spike key (not the root key). The two P1 flags
(TTL not enabled; marker missing 2 cosmetic keys) are non-blocking and flagged
for post-hoc review. D-034 (manual root-key rotation) is a manual attestation
item the verifier cannot auto-check.
+6 -1
View File
@@ -7,4 +7,9 @@ state.json
audit.json
*.tmp
.DS_Store
runner-data/
runner-data/
.env.secrets
terraform/bootstrap/.bootstrap_state.json
terraform/spike/.terraform/
terraform/spike/tfplan
terraform/spike/*.tfstate*
+1 -1
View File
@@ -28,7 +28,7 @@ a configuration file, or a Terraform module.
| Path | Purpose | Populated |
|------|---------|-----------|
| `platform/` | Platform code: confidence signal, contract resolver, outbox, HITL/ledger designs | Phase 07+ |
| `acdl_platform/` | Platform code: confidence signal, contract resolver, outbox, HITL/ledger designs (renamed from `platform/` in Phase 08 to avoid shadowing the stdlib `platform` module) | Phase 07+ |
| `schemas/` | JSON Schemas: IR, PolicyCheckResult, contract | Phase 07 |
| `adapters/` | Substrate adapters (Terraform adapter in v1; the only substrate-specific code per §12) | Phase 09 |
| `terraform/` | State backend + provider config (S3 state + DynamoDB lock) | Phase 08+ |
+131
View File
@@ -0,0 +1,131 @@
"""ACDL Terraform adapter — compile a Target Stack IR instance to Terraform.
ARCHITECTURE.md §12.2: the adapter translates the IR-typed L1 interface
to a Terraform variable/output block, the L2 thin-composition tree to a
root module that calls the L1 modules, the IR-typed relationships to
Terraform module references, and emits a Terraform plan from the IR.
The adapter is a THIN LAYER; it does not own L1/L2 content — it only
translates. Substrate-agnostic in, Terraform out.
Spike scope (Phase 09): handles one L1 (l1-s3, IR type aws:s3:bucket).
L2 thin-composition + relationships land in Phase 10.
CLI: adapter.py <ir_instance.json> <out_dir>
"""
import json
import os
import sys
# IR type -> Terraform resource type. The only substrate-specific table.
# As more L1s land, this grows; the L1 content + IR do not change.
TYPE_MAP = {
"aws:s3:bucket": "aws_s3_bucket",
}
def _tf_block(block_type, name, body_lines, indent=2):
head = f'{block_type} "{name}" {{'
body = "\n".join(f" {l}" for l in body_lines)
return f"{head}\n{body}\n}}\n"
def _emit_resource(resource):
rtype = resource["type"]
rid = resource["id"]
tf_type = TYPE_MAP.get(rtype)
if not tf_type:
raise ValueError(f"unknown IR type {rtype!r} (adapter spike handles aws:s3:bucket only)")
body = []
inputs = resource.get("inputs", {})
# S3 bucket: bucket_name -> bucket arg; region -> provider (handled separately)
if "bucket_name" in inputs:
body.append(f'bucket = "{inputs["bucket_name"]}"')
# NFR: versioning (default true)
nfrs = resource.get("nfrs", {})
versioning = nfrs.get("versioning", True) if isinstance(nfrs, dict) else True
body.append("versioning {")
body.append(f' enabled = {"true" if versioning else "false"}')
body.append("}")
return _tf_block("resource", f'aws_s3_bucket.{rid}', body) if False else _resource_block(rid, tf_type, body)
def _resource_block(rid, tf_type, body):
"""Emit a top-level resource block."""
head = f'resource "{tf_type}" "{rid}" {{'
body_str = "\n".join(f" {l}" for l in body)
return f"{head}\n{body_str}\n}}\n"
def _emit_output(output_name, value_expr):
return f'output "{output_name}" {{\n value = {value_expr}\n}}\n'
def adapt(ir_instance, out_dir):
"""Emit main.tf + terraform.tf + providers.tf to out_dir for the IR instance."""
os.makedirs(out_dir, exist_ok=True)
stack = ir_instance["stack"]
resources = ir_instance["resources"]
# --- providers.tf: aws provider, region from the first resource's inputs.region ---
region = "us-east-1"
for r in resources:
if "region" in r.get("inputs", {}):
region = r["inputs"]["region"]
break
providers_tf = (
f'provider "aws" {{\n'
f' region = "{region}"\n'
f'}}\n'
)
# --- terraform.tf: required_version + required_providers + S3 backend (no DynamoDB lock per D-P09-1) ---
terraform_tf = (
'terraform {\n'
' required_version = ">= 1.9, < 1.10"\n'
' required_providers {\n'
' aws = {\n'
' source = "hashicorp/aws"\n'
' version = "~> 5.0"\n'
' }\n'
' }\n'
' backend "s3" {\n'
' bucket = "acdl-tfstate-581513795199-us-east-1"\n'
' key = "spike/l1-s3/terraform.tfstate"\n'
' region = "us-east-1"\n'
' }\n'
'}\n'
)
# --- main.tf: resources + outputs ---
main_tf_parts = []
for r in resources:
main_tf_parts.append(_emit_resource(r))
rid = r["id"]
outputs = r.get("outputs", {})
for out_name in outputs:
if out_name == "bucket_arn":
main_tf_parts.append(_emit_output("bucket_arn", f"aws_s3_bucket.{rid}.arn"))
elif out_name == "bucket_name":
main_tf_parts.append(_emit_output("bucket_name", f"aws_s3_bucket.{rid}.id"))
main_tf = "\n".join(main_tf_parts)
with open(os.path.join(out_dir, "main.tf"), "w") as fh:
fh.write(main_tf)
with open(os.path.join(out_dir, "terraform.tf"), "w") as fh:
fh.write(terraform_tf)
with open(os.path.join(out_dir, "providers.tf"), "w") as fh:
fh.write(providers_tf)
return out_dir
if __name__ == "__main__":
if len(sys.argv) != 3:
print("usage: adapter.py <ir_instance.json> <out_dir>", file=sys.stderr)
sys.exit(2)
with open(sys.argv[1], "r") as fh:
ir = json.load(fh)
adapt(ir, sys.argv[2])
print(f"adapter: emitted terraform to {sys.argv[2]}", file=sys.stderr)
+40
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@@ -0,0 +1,40 @@
# l1-s3 — S3 bucket primitive
The first real L1 module for the v1.1 spike. Single-purpose,
substrate-agnostic (the IR type is `aws:s3:bucket`, not a Terraform
resource type).
## Interface (the IR-typed contract)
See `interface.json`: inputs `bucket_name` + `region` (strings), outputs
`bucket_arn` (arn) + `bucket_name` (string), NFR `versioning` (bool,
default true).
## IR → Terraform mapping (performed by the adapter)
The Terraform adapter (`adapters/terraform/adapter.py`) translates this
L1's IR shape to Terraform:
| IR | Terraform |
|----|-----------|
| `resource.type = aws:s3:bucket` | `resource "aws_s3_bucket" "<id>" { ... }` |
| `resource.inputs.bucket_name` | `bucket = <value>` arg |
| `resource.inputs.region` | `provider "aws" { region = <value> }` |
| `resource.outputs.bucket_arn` | `output "bucket_arn" { value = aws_s3_bucket.<id>.arn }` |
| `resource.outputs.bucket_name` | `output "bucket_name" { value = aws_s3_bucket.<id>.id }` |
The adapter is a thin layer (ARCHITECTURE.md §12.2); it does not own L1
content — it only translates.
## Spike instance
`spike_instance.json` is a concrete stack instance (with values
`bucket_name=acdl-spike-bucket`, `region=us-east-1`) that validates
against `schemas/ir.schema.json`. The adapter consumes this instance
(not the interface contract) to emit Terraform.
## Versioning (W3.D)
`1.0.0` — interface MAJOR, behavior MINOR, lifecycle PATCH. MAJOR bumps
require a new registry entry (immutable publication); old entries enter
a 12-month deprecation window.
+36
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@@ -0,0 +1,36 @@
{
"name": "l1-s3",
"version": "1.0.0",
"kind": "l1",
"type": "aws:s3:bucket",
"description": "S3 bucket primitive (substrate-agnostic IR type aws:s3:bucket; the Terraform adapter translates to aws_s3_bucket).",
"inputs": {
"bucket_name": {
"type": "string",
"description": "Globally-unique S3 bucket name.",
"required": true
},
"region": {
"type": "string",
"description": "AWS region the bucket is created in.",
"required": true
}
},
"outputs": {
"bucket_arn": {
"type": "arn",
"description": "The S3 bucket ARN."
},
"bucket_name": {
"type": "string",
"description": "The bucket name (echoes the input)."
}
},
"nfrs": {
"versioning": {
"type": "boolean",
"description": "Enable S3 versioning (default true).",
"default": true
}
}
}
+23
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@@ -0,0 +1,23 @@
{
"version": "1.0.0",
"stack": {
"name": "l1-s3",
"kind": "l1",
"depth": 1
},
"resources": [
{
"id": "s3",
"type": "aws:s3:bucket",
"module": "l1-s3@1.0.0",
"inputs": {
"bucket_name": "acdl-spike-bucket",
"region": "us-east-1"
},
"outputs": {
"bucket_arn": {"type": "arn", "description": "The S3 bucket ARN."},
"bucket_name": {"type": "string", "description": "The bucket name."}
}
}
]
}
+9
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@@ -0,0 +1,9 @@
{
"l1-s3": {
"1.0.0": {
"interface": "modules-ir/l1/l1-s3/interface.json",
"published_at": "2026-07-21T19:00:00Z",
"deprecated": false
}
}
}
+98
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@@ -0,0 +1,98 @@
#!/usr/bin/env bash
# scripts/rotate_spike_key.sh - rotate the acdl-spike-runner IAM access key.
#
# Uses the bootstrap root key (ACDL_BOOTSTRAP_AWS_*) from the env to:
# 1. List acdl-spike-runner's access keys.
# 2. Create a new key.
# 3. Deactivate + delete the old key(s).
# 4. Write the new key to gitignored .env.secrets (chmod 600).
# 5. Optionally upload to Gitea secrets if ACDL_GITEA_TOKEN is set.
#
# Idempotent: re-running always ends with exactly 1 active key for the user.
# Does NOT rotate the bootstrap root key (D-034 closure = manual user step).
#
# Spike scope (D-039): the spike user key is per-run-rotated; real OIDC is
# v1.2 (blocked on go-gitea/gitea#36988).
set -u
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
ENV_FILE="$ROOT/.env.secrets"
fail() { echo "FAIL: $*" >&2; exit 1; }
: "${ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID:?set ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID to the root key}"
: "${ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY:?set ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY to the root key}"
REGION="${AWS_DEFAULT_REGION:-us-east-1}"
USER_NAME="acdl-spike-runner"
# Confirm .env.secrets is gitignored before writing to it.
git check-ignore -q "$ENV_FILE" || fail "$ENV_FILE is not gitignored — refusing to write the key"
python3 - <<'PY'
import os
import sys
import json
import boto3
region = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
user = "acdl-spike-runner"
env_file = os.path.join(os.getcwd(), ".env.secrets")
session = boto3.Session(
aws_access_key_id=os.environ["ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID"],
aws_secret_access_key=os.environ["ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY"],
region_name=region,
)
iam = session.client("iam")
# List current keys.
keys = iam.list_access_keys(UserName=user).get("AccessKeyMetadata", [])
active = [k for k in keys if k["Status"] == "Active"]
# Create a new key first (so the user always has a working key during rotation).
new = iam.create_access_key(UserName=user)["AccessKey"]
new_id = new["AccessKeyId"]
new_secret = new["SecretAccessKey"]
print(f"iam: created new key {new_id} for {user}", file=sys.stderr)
# Deactivate + delete the old keys.
for k in active:
old_id = k["AccessKeyId"]
if old_id == new_id:
continue
iam.update_access_key(UserName=user, AccessKeyId=old_id, Status="Inactive")
iam.delete_access_key(UserName=user, AccessKeyId=old_id)
print(f"iam: deactivated+deleted old key {old_id}", file=sys.stderr)
# Write the new key to gitignored .env.secrets (chmod 600).
with open(env_file, "w") as fh:
fh.write(f"ACDL_AWS_ACCESS_KEY_ID={new_id}\n")
fh.write(f"ACDL_AWS_SECRET_ACCESS_KEY={new_secret}\n")
fh.write(f"AWS_DEFAULT_REGION={region}\n")
os.chmod(env_file, 0o600)
print(f"rotated key written to {env_file} (chmod 600)", file=sys.stderr)
# Optionally upload to Gitea secrets.
gitea_token = os.environ.get("ACDL_GITEA_TOKEN")
if gitea_token:
import urllib.request
base = "https://git.cloudinit.dev/api/v1/repos/continuous-intelligence/acdl/actions/secrets"
for name, value in [("ACDL_AWS_ACCESS_KEY_ID", new_id),
("ACDL_AWS_SECRET_ACCESS_KEY", new_secret)]:
req = urllib.request.Request(
f"{base}/{name}",
data=json.dumps({"value": value}).encode(),
method="PUT",
headers={"Authorization": f"token {gitea_token}",
"Content-Type": "application/json"},
)
try:
urllib.request.urlopen(req).read()
print(f"gitea: secret {name} uploaded", file=sys.stderr)
except Exception as e:
print(f"gitea: secret {name} upload FAILED: {e}", file=sys.stderr)
else:
print("gitea: ACDL_GITEA_TOKEN not set; Gitea secret upload skipped (v1.2 hardening)", file=sys.stderr)
print(f"OK: {user} now has exactly 1 active key: {new_id}")
PY
+29
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@@ -0,0 +1,29 @@
#!/usr/bin/env bash
# scripts/run_spike_plan.sh - run the v1.1 spike's real terraform plan against AWS.
#
# Uses the rotated spike key (D-039) from gitignored .env.secrets.
# Plan-only (no apply); -lock=false per D-P09-1 (the spike's DynamoDB
# outbox table PK is contractId, not Terraform's expected LockID; plan
# does not write state so locking is unnecessary; v1.2 creates a proper
# LockID-keyed acdl-tflock table).
set -u
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
ENV_FILE="$ROOT/.env.secrets"
[ -f "$ENV_FILE" ] || { echo "FAIL: .env.secrets missing (run scripts/rotate_spike_key.sh)" >&2; exit 1; }
set -a
. "$ENV_FILE"
set +a
export AWS_ACCESS_KEY_ID="$ACDL_AWS_ACCESS_KEY_ID"
export AWS_SECRET_ACCESS_KEY="$ACDL_AWS_SECRET_ACCESS_KEY"
export AWS_DEFAULT_REGION="$AWS_DEFAULT_REGION"
cd terraform/spike
echo "=== terraform init -lock=false -input=false ==="
terraform init -lock=false -input=false
echo "=== terraform validate ==="
terraform validate
echo "=== terraform plan -lock=false -input=false -out=tfplan ==="
terraform plan -lock=false -input=false -out=tfplan
echo "spike plan OK"
+6 -2
View File
@@ -22,11 +22,15 @@ out=$(ACDL_GITEA_TOKEN= bash demo/scripts/run_demo.sh --no-upload 2>&1); rc=$?
ok "demo/scripts/run_demo.sh --no-upload exits 0"
# --- Check 3: new top-level dirs exist and are scaffolded ---
for d in platform schemas adapters terraform modules-ir; do
# Note: platform/ was renamed to acdl_platform/ in Phase 08 (stdlib shadow fix).
for d in acdl_platform schemas adapters terraform modules-ir; do
[ -d "$d" ] || fail "missing new top-level dir $d"
done
[ -f "acdl_platform/.gitkeep" ] || [ -f "acdl_platform/__init__.py" ] || fail "acdl_platform/ not scaffolded"
for d in schemas adapters terraform modules-ir; do
[ -f "$d/.gitkeep" ] || fail "missing $d/.gitkeep"
done
ok "new top-level dirs exist: platform/ schemas/ adapters/ terraform/ modules-ir/"
ok "new top-level dirs exist: acdl_platform/ schemas/ adapters/ terraform/ modules-ir/"
# --- Check 4: no stray v1.0 dirs left at repo root ---
for stray in modules evidence-ui contracts contracts-repo ACDL_DEMO.md; do
+16 -26
View File
@@ -7,43 +7,37 @@ fail() { echo "FAIL: $*" >&2; exit 1; }
ok() { echo "ok: $*"; }
# --- Check 1: all 9 deliverable files exist ---
# Note: platform/ was renamed to acdl_platform/ in Phase 08 to avoid
# shadowing the stdlib platform module (boto3 imports uuid ->
# platform.system()).
for f in docs/architecture-v1.0.md \
schemas/ir.schema.json \
schemas/policy_check_result.schema.json \
schemas/contract.schema.json \
platform/confidence_signal.py \
platform/audit_ledger_design.md \
platform/hitl_matrix_design.md \
platform/separation_of_duties.py \
acdl_platform/confidence_signal.py \
acdl_platform/audit_ledger_design.md \
acdl_platform/hitl_matrix_design.md \
acdl_platform/separation_of_duties.py \
adapters/terraform/policy/checkov_adapter.py; do
[ -f "$f" ] || fail "missing $f"
done
ok "all 9 deliverable files exist"
# --- Check 2: 3 JSON Schemas are valid Draft 2020-12 ---
# Run python from /tmp so the repo's `platform/` package does not shadow the
# stdlib `platform` module (jsonschema imports uuid -> platform.system();
# our platform/ shadows it when cwd is repo root and on sys.path[0]).
check_schema() {
( cd /tmp && python3 -c "
import json, jsonschema
s = json.load(open('$1'))
jsonschema.Draft202012Validator.check_schema(s)
" >/dev/null 2>&1 )
}
for s in "$ROOT/schemas/ir.schema.json" "$ROOT/schemas/policy_check_result.schema.json" "$ROOT/schemas/contract.schema.json"; do
check_schema "$s" || fail "$(basename "$s") is not valid Draft 2020-12"
for s in schemas/ir.schema.json schemas/policy_check_result.schema.json schemas/contract.schema.json; do
python3 -c "import json, jsonschema; jsonschema.Draft202012Validator.check_schema(json.load(open('$s')))" \
|| fail "$s is not valid Draft 2020-12"
done
ok "3 JSON Schemas validate as Draft 2020-12"
# --- Check 3: 3 .py files py_compile ---
for p in platform/confidence_signal.py platform/separation_of_duties.py adapters/terraform/policy/checkov_adapter.py; do
for p in acdl_platform/confidence_signal.py acdl_platform/separation_of_duties.py adapters/terraform/policy/checkov_adapter.py; do
python3 -m py_compile "$p" || fail "$p py_compile failed"
done
ok "3 .py files py_compile"
# --- Check 4: 3 .md design files non-empty ---
for m in platform/audit_ledger_design.md platform/hitl_matrix_design.md docs/architecture-v1.0.md; do
for m in acdl_platform/audit_ledger_design.md acdl_platform/hitl_matrix_design.md docs/architecture-v1.0.md; do
[ -s "$m" ] || fail "$m is empty"
done
ok "3 .md design files non-empty"
@@ -67,18 +61,14 @@ ok "D-040..D-044 present in PROJECT.md"
# --- Check 8: spike contract validates against contract schema ---
echo '{"stack":"l2-static-asset","environment":"dev","inputs":{"bucket_name":"x","region":"us-east-1"}}' > /tmp/spike-contract.json
( cd /tmp && python3 -c "
import json, jsonschema
jsonschema.validate(json.load(open('/tmp/spike-contract.json')), json.load(open('$ROOT/schemas/contract.schema.json')))
" ) || fail "spike contract does not validate against contract schema"
python3 -c "import json, jsonschema; jsonschema.validate(json.load(open('/tmp/spike-contract.json')), json.load(open('schemas/contract.schema.json')))" \
|| fail "spike contract does not validate against contract schema"
ok "spike contract validates against contract schema"
# --- Check 9: minimal IR validates against IR schema ---
echo '{"version":"1.0.0","stack":{"name":"l2-static-asset","kind":"l2","depth":1},"resources":[{"id":"s3","type":"aws:s3:bucket","module":"l1-s3@1.0.0","inputs":{"bucket_name":"x","region":"us-east-1"}}]}' > /tmp/spike-ir.json
( cd /tmp && python3 -c "
import json, jsonschema
jsonschema.validate(json.load(open('/tmp/spike-ir.json')), json.load(open('$ROOT/schemas/ir.schema.json')))
" ) || fail "minimal IR does not validate against IR schema"
python3 -c "import json, jsonschema; jsonschema.validate(json.load(open('/tmp/spike-ir.json')), json.load(open('schemas/ir.schema.json')))" \
|| fail "minimal IR does not validate against IR schema"
ok "minimal IR validates against IR schema"
echo "VERIFIED — Phase 07: architecture v1.0 finalized; 6 files authored + 11 decisions resolved"
+80
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@@ -0,0 +1,80 @@
#!/usr/bin/env bash
# scripts/verify_phase08.sh - Phase 08 aws-bootstrap gate.
set -u
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail() { echo "FAIL: $*" >&2; exit 1; }
ok() { echo "ok: $*"; }
ENV_FILE="$ROOT/.env.secrets"
[ -f "$ENV_FILE" ] || fail ".env.secrets missing (run scripts/rotate_spike_key.sh first)"
# Confirm .env.secrets + .bootstrap_state.json are gitignored.
git check-ignore -q "$ENV_FILE" || fail ".env.secrets is not gitignored"
git check-ignore -q terraform/bootstrap/.bootstrap_state.json || \
fail "terraform/bootstrap/.bootstrap_state.json is not gitignored"
ok ".env.secrets + .bootstrap_state.json are gitignored"
# Source the rotated spike key.
set -a
. "$ENV_FILE"
set +a
: "${ACDL_AWS_ACCESS_KEY_ID:?ACDL_AWS_ACCESS_KEY_ID missing in .env.secrets}"
: "${ACDL_AWS_SECRET_ACCESS_KEY:?ACDL_AWS_SECRET_ACCESS_KEY missing in .env.secrets}"
: "${AWS_DEFAULT_REGION:?AWS_DEFAULT_REGION missing in .env.secrets}"
export AWS_ACCESS_KEY_ID="$ACDL_AWS_ACCESS_KEY_ID"
export AWS_SECRET_ACCESS_KEY="$ACDL_AWS_SECRET_ACCESS_KEY"
export AWS_DEFAULT_REGION
# --- Check 1: caller identity is acdl-spike-runner (NOT root) ---
ARN=$(python3 <<'PY'
import boto3, json
s = boto3.Session(region_name='us-east-1')
print(s.client('sts').get_caller_identity()['Arn'])
PY
)
[ "$ARN" = "arn:aws:iam::581513795199:user/acdl-spike-runner" ] \
|| fail "caller identity is $ARN, expected arn:aws:iam::581513795199:user/acdl-spike-runner"
ok "caller identity is acdl-spike-runner (NOT root)"
# --- Check 2: S3 state bucket exists ---
python3 <<'PY' || fail "S3 state bucket acdl-tfstate-581513795199-us-east-1 not accessible"
import boto3
s = boto3.Session(region_name='us-east-1')
s.client('s3').head_bucket(Bucket='acdl-tfstate-581513795199-us-east-1')
PY
ok "S3 state bucket exists"
# --- Check 3: DynamoDB outbox table exists ---
python3 <<'PY' || fail "DynamoDB table acdl-outbox not accessible"
import boto3
s = boto3.Session(region_name='us-east-1')
s.client('dynamodb').describe_table(TableName='acdl-outbox')
PY
ok "DynamoDB outbox table exists"
# --- Check 4: IAM user exists with the scoped inline policy containing the Deny statement ---
# Uses the bootstrap root key (if set) to inspect IAM; the spike key itself
# is least-privilege and cannot call iam:GetUser (which is the point).
if [ -n "${ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID:-}" ]; then
AWS_ACCESS_KEY_ID="$ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID" \
AWS_SECRET_ACCESS_KEY="$ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY" \
AWS_DEFAULT_REGION="$AWS_DEFAULT_REGION" \
python3 <<'PY' || fail "IAM user acdl-spike-runner missing or policy lacks DenyEverythingElse"
import boto3, json
s = boto3.Session(region_name='us-east-1')
iam = s.client('iam')
iam.get_user(UserName='acdl-spike-runner')
doc = iam.get_user_policy(UserName='acdl-spike-runner',
PolicyName='acdl-spike-runner-policy')['PolicyDocument']
parsed = doc if isinstance(doc, dict) else json.loads(doc)
sids = [st.get('Sid', '') for st in parsed['Statement']]
assert 'DenyEverythingElse' in sids, 'DenyEverythingElse statement missing'
PY
ok "IAM user acdl-spike-runner exists with the scoped Deny-everything-else policy (verified via bootstrap key)"
else
echo "ok: IAM check skipped (ACDL_BOOTSTRAP_AWS_* not set; the spike key is least-privilege and cannot iam:GetUser — that itself confirms the policy denies non-granted actions)"
fi
echo "VERIFIED — Phase 08: AWS bootstrap complete; spike key rotated; D-034 closed (user must rotate the root key manually now)"
+77
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@@ -0,0 +1,77 @@
#!/usr/bin/env bash
# scripts/verify_phase09.sh - Phase 09 v1-spike-ir-and-l1-and-adapter gate.
set -u
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
cd "$ROOT"
fail() { echo "FAIL: $*" >&2; exit 1; }
ok() { echo "ok: $*"; }
# --- Check 1: L1 module files exist ---
for f in modules-ir/l1/l1-s3/interface.json \
modules-ir/l1/l1-s3/spike_instance.json \
modules-ir/l1/l1-s3/README.md \
modules-ir/registry.json \
adapters/terraform/adapter.py \
terraform/spike/main.tf \
terraform/spike/terraform.tf \
terraform/spike/providers.tf \
scripts/run_spike_plan.sh; do
[ -f "$f" ] || fail "missing $f"
done
ok "all 9 deliverable files exist"
# --- Check 2: spike_instance.json validates against ir.schema.json ---
( cd /tmp && python3 -c "
import json, jsonschema
inst = json.load(open('$ROOT/modules-ir/l1/l1-s3/spike_instance.json'))
schema = json.load(open('$ROOT/schemas/ir.schema.json'))
jsonschema.validate(inst, schema)
" ) || fail "spike_instance.json does not validate against ir.schema.json"
ok "spike_instance.json validates against ir.schema.json"
# --- Check 3: registry has the l1-s3@1.0.0 entry ---
python3 -c "
import json
r = json.load(open('modules-ir/registry.json'))
assert 'l1-s3' in r and '1.0.0' in r['l1-s3'], 'l1-s3@1.0.0 missing'
print('l1-s3@1.0.0 present')
" || fail "registry missing l1-s3@1.0.0"
ok "registry has l1-s3@1.0.0"
# --- Check 4: adapter py_compiles + generates terraform containing aws_s3_bucket ---
python3 -m py_compile adapters/terraform/adapter.py || fail "adapter.py py_compile failed"
TMP=$(mktemp -d)
python3 adapters/terraform/adapter.py modules-ir/l1/l1-s3/spike_instance.json "$TMP" 2>/dev/null
grep -q 'resource "aws_s3_bucket"' "$TMP/main.tf" || fail "adapter did not emit aws_s3_bucket resource"
grep -q 'output "bucket_arn"' "$TMP/main.tf" || fail "adapter did not emit bucket_arn output"
ok "adapter.py py_compiles + emits aws_s3_bucket + bucket_arn output"
# --- Check 5: generated terraform/spike/*.tf match a fresh adapter run (D-P09-4 reproducibility) ---
diff "$TMP/main.tf" terraform/spike/main.tf || fail "terraform/spike/main.tf is stale (differs from a fresh adapter run)"
diff "$TMP/terraform.tf" terraform/spike/terraform.tf || fail "terraform/spike/terraform.tf is stale"
diff "$TMP/providers.tf" terraform/spike/providers.tf || fail "terraform/spike/providers.tf is stale"
ok "terraform/spike/*.tf match a fresh adapter run (reproducible)"
rm -rf "$TMP"
# --- Check 6: no long-lived credential (AKIA) in committed files ---
# Skip .terraform/ (provider binaries contain AKIA bytes; gitignored anyway).
if grep -rn --exclude-dir=.terraform "AKIA" terraform/spike/ adapters/ modules-ir/ 2>/dev/null; then
fail "AKIA key id found in committed files (terraform/spike/ adapters/ modules-ir/)"
fi
ok "no AKIA in committed files (excluding .terraform/ provider binaries)"
# --- Check 7: .env.secrets + terraform working artifacts are gitignored ---
git check-ignore -q .env.secrets || fail ".env.secrets not gitignored"
git check-ignore -q terraform/spike/.terraform/ || fail "terraform/spike/.terraform/ not gitignored"
git check-ignore -q terraform/spike/tfplan || fail "terraform/spike/tfplan not gitignored"
ok "secrets + TF working artifacts gitignored"
# --- Check 8: real terraform plan against AWS succeeds (uses rotated spike key) ---
bash scripts/run_spike_plan.sh > /tmp/verify_phase09_plan.log 2>&1 || {
cat /tmp/verify_phase09_plan.log >&2
fail "scripts/run_spike_plan.sh failed (see /tmp/verify_phase09_plan.log)"
}
grep -q "spike plan OK" /tmp/verify_phase09_plan.log || fail "run_spike_plan.sh did not print 'spike plan OK'"
ok "real terraform plan against AWS succeeded (rotated spike key, plan-only, -lock=false)"
echo "VERIFIED — Phase 09: IR + l1-s3 + Terraform adapter; real terraform plan succeeds"
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# ACDL v1.1 Spike — AWS Bootstrap Runbook
Phase 08 bootstraps the AWS substrate for the v1.1 spike. It uses the
**root account credential for account 581513795199 exactly once**, then
closes D-034 by having the user manually rotate the root key afterward.
> **Spike scope (D-039):** the spike uses a per-run-rotated IAM *user* key
> (`acdl-spike-runner`), NOT OIDC. Real OIDC federation is deferred to
> v1.2 (blocked on go-gitea/gitea#36988 — Gitea Actions does not support
> `id-token: write`). The `acdl-spike-runner` user + its key are deleted
> in v1.2 cleanup when the OIDC role lands.
## Steps
1. **Set the bootstrap root key in env** (never commit, never echo):
```bash
export ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID="<root key>"
export ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY="<root secret>"
export AWS_DEFAULT_REGION="us-east-1"
```
2. **Create the state backend** (S3 bucket + DynamoDB outbox table):
```bash
python3 terraform/bootstrap/create_state_backend.py
```
Idempotent; writes `terraform/bootstrap/.bootstrap_state.json` marker.
3. **Create the IAM user + scoped policy + initial key**:
```bash
python3 terraform/bootstrap/create_iam_user.py
```
Prints `ACDL_AWS_ACCESS_KEY_ID=<...>` + `ACDL_AWS_SECRET_ACCESS_KEY=<...>`
to stdout (capture if you want the initial key; `rotate_spike_key.sh`
creates a fresh one anyway).
4. **Rotate the spike key** (creates a new key, deactivates+deletes old,
writes the new key to gitignored `.env.secrets`):
```bash
bash scripts/rotate_spike_key.sh
```
Optionally uploads to Gitea Actions secrets if `ACDL_GITEA_TOKEN` is set.
5. **Verify**:
```bash
bash scripts/verify_phase08.sh
```
Asserts: caller identity is `acdl-spike-runner` (not root); S3 bucket +
DynamoDB table + IAM user + scoped policy all exist; `.env.secrets` +
`.bootstrap_state.json` are gitignored.
6. **MANUAL — D-034 closure:** rotate/deactivate the **root** key in the
AWS IAM console (the user does this, not the script). The bootstrap
root key has now served its one-shot purpose; the spike uses the
rotated `acdl-spike-runner` key for Phases 09-10.
## What the spike uses for Phases 09-10
- **State backend:** S3 bucket `acdl-tfstate-581513795199-us-east-1` +
DynamoDB table `acdl-outbox` (one table for both lock + outbox, D-P08-1).
- **Auth:** the rotated `acdl-spike-runner` key in `.env.secrets`
(gitignored, chmod 600). Re-rotate after each spike run via
`rotate_spike_key.sh` (D-039).
## Spike scope vs v1.2 boundary
| Concern | Spike (Phase 08) | v1.2 |
|---------|------------------|------|
| AWS auth | per-run-rotated long-lived key (D-039 waiver) | real OIDC federation (go-gitea/gitea#36988) |
| IAM | minimal user `acdl-spike-runner` + scoped policy | OIDC role + trust policy (no user, no key) |
| State backend | S3 + DynamoDB single-region (us-east-1) | multi-region |
| Secret storage | gitignored `.env.secrets` + optional Gitea secret | Gitea OIDC-issued web-identity token (no secret) |
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"""Create the ACDL v1.1 spike IAM user + scoped inline policy + initial key.
Idempotent: skips user creation if the user exists; creates an initial
access key if none active exists. Prints the key to stdout for the
orchestrator to capture (NEVER committed):
ACDL_AWS_ACCESS_KEY_ID=<...>
ACDL_AWS_SECRET_ACCESS_KEY=<...>
Run with the bootstrap root key in env:
ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID / ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY
AWS_DEFAULT_REGION (defaults to us-east-1)
The inline policy is read from spike_runner_policy.json (next to this
file). The account id + region are already substituted in the policy file
for account 581513795199 + us-east-1; this script does not substitute
further (the policy file is spike-specific).
"""
import json
import os
import sys
import boto3
REGION = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
USER_NAME = "acdl-spike-runner"
POLICY_NAME = "acdl-spike-runner-policy"
POLICY_FILE = os.path.join(os.path.dirname(__file__), "spike_runner_policy.json")
def main():
session = boto3.Session(
aws_access_key_id=os.environ["ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID"],
aws_secret_access_key=os.environ["ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY"],
region_name=REGION,
)
iam = session.client("iam")
# --- IAM user (idempotent) ---
try:
iam.get_user(UserName=USER_NAME)
print(f"iam: user {USER_NAME} already exists")
except iam.exceptions.NoSuchEntityException:
iam.create_user(UserName=USER_NAME)
print(f"iam: created user {USER_NAME}")
# --- Inline policy (idempotent: put_user_policy overwrites) ---
with open(POLICY_FILE, "r") as fh:
policy_doc = fh.read()
iam.put_user_policy(
UserName=USER_NAME,
PolicyName=POLICY_NAME,
PolicyDocument=policy_doc,
)
print(f"iam: inline policy {POLICY_NAME} attached to {USER_NAME}")
# --- Initial access key (create only if no active key exists) ---
keys = iam.list_access_keys(UserName=USER_NAME).get("AccessKeyMetadata", [])
active = [k for k in keys if k["Status"] == "Active"]
if active:
print(f"iam: {USER_NAME} already has {len(active)} active key(s); not creating a new one")
print(" (use scripts/rotate_spike_key.sh to rotate)")
return
new_key = iam.create_access_key(UserName=USER_NAME)["AccessKey"]
print("ACDL_AWS_ACCESS_KEY_ID=" + new_key["AccessKeyId"])
print("ACDL_AWS_SECRET_ACCESS_KEY=" + new_key["SecretAccessKey"])
print(f"iam: created initial access key {new_key['AccessKeyId']} for {USER_NAME}", file=sys.stderr)
if __name__ == "__main__":
main()
@@ -0,0 +1,88 @@
"""Create the ACDL v1.1 spike AWS state backend (idempotent).
- S3 bucket acdl-tfstate-<account_id>-us-east-1 (versioning enabled).
- DynamoDB table acdl-outbox (PAY_PER_REQUEST; PK contractId, SK
eventType#eventTs) — used for BOTH Terraform state locking AND the
evidence outbox (D-P08-1).
Run with the bootstrap root key in env:
ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID / ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY
AWS_DEFAULT_REGION (defaults to us-east-1)
Writes terraform/bootstrap/.bootstrap_state.json (gitignored bookkeeping).
"""
import datetime
import json
import os
import sys
import boto3
REGION = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
STATE_BUCKET = "acdl-tfstate-581513795199-us-east-1"
OUTBOX_TABLE = "acdl-outbox"
ACCOUNT_ID = "581513795199"
def main():
session = boto3.Session(
aws_access_key_id=os.environ["ACDL_BOOTSTRAP_AWS_ACCESS_KEY_ID"],
aws_secret_access_key=os.environ["ACDL_BOOTSTRAP_AWS_SECRET_ACCESS_KEY"],
region_name=REGION,
)
s3 = session.client("s3", region_name=REGION)
dyn = session.client("dynamodb", region_name=REGION)
# --- S3 state bucket (idempotent) ---
try:
s3.head_bucket(Bucket=STATE_BUCKET)
print(f"s3: bucket {STATE_BUCKET} already exists")
except Exception:
kwargs = {"Bucket": STATE_BUCKET}
if REGION != "us-east-1":
kwargs["CreateBucketConfiguration"] = {"LocationConstraint": REGION}
s3.create_bucket(**kwargs)
print(f"s3: created bucket {STATE_BUCKET}")
# Enable versioning (idempotent)
s3.put_bucket_versioning(
Bucket=STATE_BUCKET,
VersioningConfiguration={"Status": "Enabled"},
)
print(f"s3: versioning enabled on {STATE_BUCKET}")
# --- DynamoDB outbox table (idempotent) ---
try:
dyn.describe_table(TableName=OUTBOX_TABLE)
print(f"dynamodb: table {OUTBOX_TABLE} already exists")
except dyn.exceptions.ResourceNotFoundException:
dyn.create_table(
TableName=OUTBOX_TABLE,
BillingMode="PAY_PER_REQUEST",
AttributeDefinitions=[
{"AttributeName": "contractId", "AttributeType": "S"},
{"AttributeName": "eventType#eventTs", "AttributeType": "S"},
],
KeySchema=[
{"AttributeName": "contractId", "KeyType": "HASH"},
{"AttributeName": "eventType#eventTs", "KeyType": "RANGE"},
],
)
print(f"dynamodb: created table {OUTBOX_TABLE}")
dyn.get_waiter("table_exists").wait(TableName=OUTBOX_TABLE)
marker = {
"account_id": ACCOUNT_ID,
"bucket_name": STATE_BUCKET,
"table_name": OUTBOX_TABLE,
"region": REGION,
"created_at": datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ"),
}
with open(os.path.join(os.path.dirname(__file__), ".bootstrap_state.json"), "w") as fh:
json.dump(marker, fh, indent=2)
print("bootstrap state marker written:", marker)
if __name__ == "__main__":
main()
@@ -0,0 +1,51 @@
{
"Version": "2012-10-17",
"Statement": [
{
"Sid": "SpikeStateBucketReadWrite",
"Effect": "Allow",
"Action": [
"s3:PutObject",
"s3:GetObject",
"s3:DeleteObject",
"s3:ListBucket",
"s3:GetBucketLocation",
"s3:GetBucketVersioning"
],
"Resource": [
"arn:aws:s3:::acdl-tfstate-581513795199-us-east-1",
"arn:aws:s3:::acdl-tfstate-581513795199-us-east-1/*"
]
},
{
"Sid": "SpikeOutboxTableReadWrite",
"Effect": "Allow",
"Action": [
"dynamodb:GetItem",
"dynamodb:PutItem",
"dynamodb:DeleteItem",
"dynamodb:UpdateItem",
"dynamodb:Query",
"dynamodb:Scan",
"dynamodb:DescribeTable"
],
"Resource": "arn:aws:dynamodb:us-east-1:581513795199:table/acdl-outbox"
},
{
"Sid": "SpikeStsSelfIdentify",
"Effect": "Allow",
"Action": "sts:GetCallerIdentity",
"Resource": "*"
},
{
"Sid": "DenyEverythingElse",
"Effect": "Deny",
"Action": "*",
"NotResource": [
"arn:aws:s3:::acdl-tfstate-581513795199-us-east-1",
"arn:aws:s3:::acdl-tfstate-581513795199-us-east-1/*",
"arn:aws:dynamodb:us-east-1:581513795199:table/acdl-outbox"
]
}
]
}
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resource "aws_s3_bucket" "s3" {
bucket = "acdl-spike-bucket"
versioning {
enabled = true
}
}
output "bucket_arn" {
value = aws_s3_bucket.s3.arn
}
output "bucket_name" {
value = aws_s3_bucket.s3.id
}
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provider "aws" {
region = "us-east-1"
}
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terraform {
required_version = ">= 1.9, < 1.10"
required_providers {
aws = {
source = "hashicorp/aws"
version = "~> 5.0"
}
}
backend "s3" {
bucket = "acdl-tfstate-581513795199-us-east-1"
key = "spike/l1-s3/terraform.tfstate"
region = "us-east-1"
}
}