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| Author | SHA1 | Date | |
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| 622abe015b | |||
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| 798f430218 | |||
| e71539d681 | |||
| 55557962bd | |||
| 4c9314710b | |||
| 3936bf460a | |||
| 3070a68e1d | |||
| e054a95fd5 | |||
| 327ba1de75 | |||
| 6d27dad114 |
+94
-1077
File diff suppressed because it is too large
Load Diff
@@ -122,8 +122,8 @@
|
||||
| REQ-21 | 07 | complete (v1.1.2) |
|
||||
| REQ-22 | 07 | complete (v1.1.2) |
|
||||
| REQ-23 | 08 | complete (v1.1.3) |
|
||||
| REQ-24 | 09 | pending |
|
||||
| REQ-25 | 10 | pending |
|
||||
| REQ-26 | 09 | pending |
|
||||
| REQ-27 | 10 | pending |
|
||||
| REQ-28 | 10 | pending |
|
||||
| REQ-24 | 09 | complete (v1.1.4) |
|
||||
| REQ-25 | 10 | complete (v1.1.5) |
|
||||
| REQ-26 | 09 | complete (v1.1.4) |
|
||||
| REQ-27 | 10 | complete (v1.1.5) |
|
||||
| REQ-28 | 10 | complete (v1.1.5) |
|
||||
+2
-2
@@ -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:**
|
||||
@@ -122,7 +122,7 @@ milestone COMPLETE: `v1.2.0` (feature milestone, next minor per ship.md).
|
||||
|
||||
### Phase 10 — v1-spike-l2-and-contract-e2e
|
||||
- **Description:** Implement `l2-static-asset` (thin-composition referencing `l1-s3`), the contract schema + contract→IR resolution, and one end-to-end contract submission (`contracts/spike.yaml` for `l2-static-asset`) flowing through schema validation → IR resolution → `terraform plan` → Checkov `PolicyCheckResult` → confidence signal → evidence event to the DynamoDB outbox. Verify the IR commitments hold (no polyglot mess).
|
||||
- **Status:** pending
|
||||
- **Status:** complete (v1.1.5)
|
||||
- **Depends on:** [09]
|
||||
- **Requirements:** REQ-25, REQ-27, REQ-28
|
||||
- **Success Criteria:**
|
||||
|
||||
+305
-419
@@ -1,514 +1,400 @@
|
||||
# Phase 07 — architecture-v1-finalization (v1.1.2) Verification
|
||||
# Phase 09 Verification — v1-spike-ir-and-l1-and-adapter (v1.1.4)
|
||||
|
||||
Verifying Phase 07 on `main` (HEAD `8723206`, tag `v1.1.2`). Phase branch
|
||||
`phase/07-architecture-v1-finalization` deleted after squash merge.
|
||||
**Verifier:** ci-verifier (glm-5.2)
|
||||
**Date:** 2026-07-21
|
||||
**Branch:** main (post-merge, post-tag)
|
||||
**Phase commits:** 327ba1d (plan) → e054a95 (T-9.1..9.4) → 3070a68 (T-9.5..9.7+9.9) → 3936bf4 (T-9.8) → 4c93147 (traceability) → 5555796 (merge + tag v1.1.4)
|
||||
|
||||
Phase 07 was a **design-authoring phase**: it locked the ACDL architecture
|
||||
to v1.0 by authoring 9 deliverable files (6 REQ-mapped schema/design
|
||||
files + the Checkov adapter + the SoD module + the architecture-v1.0
|
||||
snapshot) that resolve all 11 open decisions in `docs/architecture.md`
|
||||
§13 (W1.A, W1.B, W2.A, W3.D, W3.E, BA.A, BA.B, BA.C, BA.D, BA.E, BA.F +
|
||||
the OpenTofu timing sub-decision Q1.3), recorded in `PROJECT.md` under
|
||||
decisions D-034..D-046.
|
||||
## Final verdict
|
||||
|
||||
Verification layers: structural, behavioral, security, quality. All
|
||||
layers PASS. Final verdict: **Phase 07: VERIFIED**.
|
||||
```
|
||||
Phase 09: VERIFIED
|
||||
```
|
||||
|
||||
## Layer 1 — Structural: PASS
|
||||
---
|
||||
|
||||
## Layer 1 — Structural ✅ PASS
|
||||
|
||||
### 1.1 All 9 deliverable files exist
|
||||
|
||||
```
|
||||
$ ls -la docs/architecture-v1.0.md schemas/ir.schema.json \
|
||||
schemas/policy_check_result.schema.json schemas/contract.schema.json \
|
||||
adapters/terraform/policy/checkov_adapter.py platform/confidence_signal.py \
|
||||
platform/audit_ledger_design.md platform/hitl_matrix_design.md \
|
||||
platform/separation_of_duties.py scripts/verify_phase07.sh
|
||||
-rw-r--r-- 1 root root 30167 Jul 21 18:48 docs/architecture-v1.0.md
|
||||
-rw-r--r-- 1 root root 5538 Jul 21 18:48 schemas/ir.schema.json
|
||||
-rw-r--r-- 1 root root 2484 Jul 21 18:48 schemas/policy_check_result.schema.json
|
||||
-rw-r--r-- 1 root root 3924 Jul 21 18:48 schemas/contract.schema.json
|
||||
-rw-r--r-- 1 root root 3578 Jul 21 18:48 adapters/terraform/policy/checkov_adapter.py
|
||||
-rw-r--r-- 1 root root 5787 Jul 21 18:48 platform/confidence_signal.py
|
||||
-rw-r--r-- 1 root root 5036 Jul 21 18:48 platform/audit_ledger_design.md
|
||||
-rw-r--r-- 1 root root 6321 Jul 21 18:48 platform/hitl_matrix_design.md
|
||||
-rw-r--r-- 1 root root 1835 Jul 21 18:48 platform/separation_of_duties.py
|
||||
-rwxr-xr-x 1 root root 3831 Jul 21 18:48 scripts/verify_phase07.sh
|
||||
| # | File | Status |
|
||||
|---|------|--------|
|
||||
| 1 | `modules-ir/l1/l1-s3/interface.json` | ✅ (872 B) |
|
||||
| 2 | `modules-ir/l1/l1-s3/spike_instance.json` | ✅ (491 B) |
|
||||
| 3 | `modules-ir/l1/l1-s3/README.md` | ✅ (1539 B) |
|
||||
| 4 | `modules-ir/registry.json` | ✅ (170 B) |
|
||||
| 5 | `adapters/terraform/adapter.py` | ✅ (4617 B) |
|
||||
| 6 | `terraform/spike/main.tf` | ✅ (215 B) |
|
||||
| 7 | `terraform/spike/terraform.tf` | ✅ (296 B) |
|
||||
| 8 | `terraform/spike/providers.tf` | ✅ (42 B) |
|
||||
| 9 | `scripts/run_spike_plan.sh` | ✅ (1126 B, +x) |
|
||||
|
||||
Plus `scripts/verify_phase09.sh` (3879 B, +x) — the auto-generated gate.
|
||||
|
||||
Evidence: `ls -la` on each path → all present.
|
||||
|
||||
### 1.2 interface.json shape (REQ-24, L1 contract)
|
||||
|
||||
```json
|
||||
name = "l1-s3", kind = "l1", version = "1.0.0", type = "aws:s3:bucket"
|
||||
inputs.bucket_name.type = string, inputs.region.type = string
|
||||
outputs.bucket_arn.type = arn, outputs.bucket_name.type = string
|
||||
nfrs.versioning present (boolean, default true)
|
||||
```
|
||||
|
||||
All 9 REQ-mapped files + the verify script are present (sizes non-zero).
|
||||
✅ All expected fields present. `type` is the IR type `aws:s3:bucket` (NOT the
|
||||
Terraform `aws_s3_bucket`). Per D-P09-2 this is a typed contract, not an
|
||||
IR-schema instance (see 1.4). `module` field is absent from the interface
|
||||
(the module ref lives on the instance, which is correct).
|
||||
|
||||
### 1.2 `docs/architecture-v1.0.md` status line is v1.0 (not v0.2)
|
||||
### 1.3 spike_instance.json shape (REQ-24, IR-schema instance)
|
||||
|
||||
```
|
||||
$ grep -n "Status:" docs/architecture-v1.0.md | head -3
|
||||
14: Status: **v1.0** (snapshot taken in ACDL Phase 07, milestone v1.1). All 11
|
||||
429: Status: **v1.0**. All 11 open items in §13 are resolved. ...
|
||||
```json
|
||||
version = "1.0.0"
|
||||
stack = {name: "l1-s3", kind: "l1", depth: 1}
|
||||
resources[0] = {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}, bucket_name: {type: string}}}
|
||||
```
|
||||
|
||||
Status line at L14 says `v1.0` (Phase 07 bump); the upstream `v0.2`
|
||||
status does not survive into the snapshot's status line.
|
||||
✅ All expected concrete values present.
|
||||
|
||||
### 1.3 All 11 open-decision IDs + Q1.3 appear in the snapshot
|
||||
### 1.4 registry.json (REQ-24, L1 catalog)
|
||||
|
||||
```
|
||||
$ grep -cE "W1\.A|W1\.B|W2\.A|W3\.D|W3\.E|BA\.A|BA\.B|BA\.C|BA\.D|BA\.E|BA\.F|Q1\.3" \
|
||||
docs/architecture-v1.0.md
|
||||
33
|
||||
```json
|
||||
{"l1-s3": {"1.0.0": {
|
||||
"interface": "modules-ir/l1/l1-s3/interface.json",
|
||||
"published_at": "2026-07-21T19:00:00Z",
|
||||
"deprecated": false}}}
|
||||
```
|
||||
|
||||
Every one of the 11 IDs + Q1.3 appears in both the resolution log table
|
||||
(L26–37) and the §13 "✅ RESOLVED (see PROJECT.md)" markers (L75–425).
|
||||
Each row carries the resolution text + a pointer to `PROJECT.md`.
|
||||
✅ Exactly one entry; interface path + ISO-8601 published_at + deprecated=false.
|
||||
|
||||
### 1.4 `gitea-runner` rename (D-046) applied; `act_runner` only in "formerly" note
|
||||
### 1.5 adapter.py symbols (REQ-26)
|
||||
|
||||
```
|
||||
$ grep -n "act_runner\|gitea-runner" docs/architecture-v1.0.md
|
||||
9: > `act_runner` → `gitea-runner` rename (D-046, 2026-04 in gitea/runner#850)
|
||||
10: > is applied; `act_runner` appears only in a "formerly" note.
|
||||
352: > gitea-runner v2.1.0 (formerly `act_runner`, renamed 2026-04 in
|
||||
TYPE_MAP = {"aws:s3:bucket": "aws_s3_bucket"} ✅
|
||||
def adapt(ir_instance, out_dir) ✅
|
||||
if __name__ == "__main__": ✅ (CLI)
|
||||
ValueError on unsupported IR type ✅
|
||||
```
|
||||
|
||||
`gitea-runner` is the body name; `act_runner` only appears in the
|
||||
header note + the "formerly" parenthetical at L352. D-046 satisfied.
|
||||
### 1.6 Generated TF content
|
||||
|
||||
### 1.5 §15 table lists all 6 REQ-mapped files
|
||||
| File | Expected | Found |
|
||||
|------|----------|-------|
|
||||
| `main.tf` | `resource "aws_s3_bucket" "s3"` + `output "bucket_arn"` + `output "bucket_name"` | ✅ lines 1, 8, 12 |
|
||||
| `terraform.tf` | `required_version`, `required_providers`, `backend "s3"`, NO `dynamodb_table` | ✅ lines 2,3,9; `grep -c dynamodb_table` = 0 |
|
||||
| `providers.tf` | `provider "aws" { region = "us-east-1" }` | ✅ lines 1-2 |
|
||||
|
||||
### 1.7 .gitignore TF artifacts
|
||||
|
||||
```
|
||||
$ sed -n '441,455p' docs/architecture-v1.0.md
|
||||
## 15. Phase 07 authored artifacts
|
||||
...
|
||||
| REQ | File | Owner persona |
|
||||
|-----|------|--------------|
|
||||
| REQ-17 | `schemas/ir.schema.json` | platform-engineer |
|
||||
| REQ-18 | `schemas/policy_check_result.schema.json` + `adapters/terraform/policy/checkov_adapter.py` | security-engineer |
|
||||
| REQ-19 | `platform/confidence_signal.py` | backend-engineer + security-engineer (co-authored) |
|
||||
| REQ-20 | `platform/audit_ledger_design.md` | security-engineer |
|
||||
| REQ-21 | `platform/hitl_matrix_design.md` + `platform/separation_of_duties.py` | security-engineer |
|
||||
| REQ-22 | `schemas/contract.schema.json` | backend-engineer |
|
||||
terraform/spike/.terraform/ ✅ (line 13)
|
||||
terraform/spike/tfplan ✅ (line 14)
|
||||
terraform/spike/*.tfstate* ✅ (line 15)
|
||||
```
|
||||
|
||||
All 6 REQ rows + the 8 underlying files are listed. All §15 files
|
||||
exist on disk (cross-checked with `os.path.exists` for every entry).
|
||||
### 1.8 Tags
|
||||
|
||||
### 1.6 The 3 JSON Schemas declare Draft 2020-12 + required fields
|
||||
`git tag --list 'v1.1*'` → v1.1.0, v1.1.1, v1.1.2, v1.1.3, v1.1.4 ✅
|
||||
|
||||
### 1.9 History preservation
|
||||
|
||||
`git log --follow adapters/terraform/adapter.py` → creation at 3070a68
|
||||
(T-9.5..T-9.7+T-9.9, platform-engineer). ✅
|
||||
|
||||
**Layer 1 verdict: PASS** (9/9 deliverables, all structural checks green).
|
||||
|
||||
---
|
||||
|
||||
## Layer 2 — Behavioral ✅ PASS
|
||||
|
||||
### 2.1 verify_phase09.sh (the gate)
|
||||
|
||||
```
|
||||
$ grep -n '\$schema\|draft/2020-12' schemas/*.schema.json
|
||||
schemas/ir.schema.json:2: "$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
schemas/policy_check_result.schema.json:2: "$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
schemas/contract.schema.json:2: "$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
```
|
||||
|
||||
Per-file required-fields check:
|
||||
|
||||
- `schemas/ir.schema.json`: `required: [version, stack, resources]`;
|
||||
`stack.depth` max 5; `stack.name` pattern `^l[12]-[a-z][a-z0-9-]*$`;
|
||||
`stack.kind` enum `[l1, l2]`; `resource.module` pattern
|
||||
`^l1-[a-z][a-z0-9-]*@\d+\.\d+\.\d+$` (W3.D name@semver); `relationship.kind`
|
||||
enum `[parent, depends_on, uses_output]`; `shared_keyword` reserved
|
||||
(present, unused). ✅
|
||||
- `schemas/policy_check_result.schema.json`: `required: [contractId,
|
||||
evaluatedAt, engine, ruleId, severity, result, message, resourceRef]`;
|
||||
`engine` enum `[checkov, kyverno, opa]`; `severity` enum `[critical,
|
||||
high, medium, low, info]`; `result` enum `[pass, fail, skipped, error]`;
|
||||
`evidence` optional with `additionalProperties: true`. ✅
|
||||
- `schemas/contract.schema.json`: top `required: [stack, environment]`;
|
||||
`stack` pattern `^l2-[a-z][a-z0-9-]*$`; `environment` enum `[dev, qa,
|
||||
prod, dr]` (no `staging`); `profile` enum `[developer, agentic]`
|
||||
default `developer`; `allOf` conditionals present: qa→`[validation]`,
|
||||
prod→`[runbook, dashboard, oncall]`, dr→`[drDrillRef]`,
|
||||
agentic→`[naturalLanguageIntent]`. ✅
|
||||
|
||||
Substrate-agnostic invariant for IR schema: the only occurrence of
|
||||
`aws_s3_bucket` is in the `$comment` (L6) and a `description` (L61)
|
||||
where it is explicitly called out as the *non*-IR / *Terraform* type to
|
||||
avoid. No Terraform-block keywords (`variable`/`output` as JSON keys,
|
||||
`tf_block`) appear in the schema body. Invariant satisfied.
|
||||
|
||||
### 1.7 The 3 .py files have expected module docstrings + public functions
|
||||
|
||||
- `platform/confidence_signal.py` (REQ-19, T-7.9): module docstring
|
||||
(L1–32) enumerates the 6 inputs + weights + severity→penalty +
|
||||
per-env thresholds. Public surface: `WEIGHTS`, `PENALTY`,
|
||||
`THRESHOLDS`, `Signal` dataclass, `_per_input_score`, `compute`,
|
||||
`__main__` CLI. ✅
|
||||
- `platform/separation_of_duties.py` (REQ-21, T-7.8): module docstring
|
||||
(L1–12) explains `qaApprover != prodApprover` + outbox read + spike
|
||||
dev-only note. Public surface: `check(outbox_client, contract_id,
|
||||
current_prod_approver)`, `route_halt_artifact(...)`. ✅
|
||||
- `adapters/terraform/policy/checkov_adapter.py` (REQ-18, T-7.5): module
|
||||
docstring (L1–11) "Translate Checkov JSON output to ACDL
|
||||
PolicyCheckResult records". Public surface: `RULE_MAP`,
|
||||
`_iso8601_now`, `_to_pcr`, `_emit_tag_naming_skipped`, `adapt`,
|
||||
`__main__` CLI. ✅
|
||||
|
||||
### 1.8 History preservation — `docs/architecture-v1.0.md` is a new file
|
||||
|
||||
```
|
||||
$ git log --follow --oneline docs/architecture-v1.0.md
|
||||
92d4535 phase: 7, status: plan-as-execute, persona: lead-developer, task: T-7.1
|
||||
```
|
||||
|
||||
Single creation commit (T-7.1, 92d4535). As expected for a new file —
|
||||
the upstream `docs/architecture.md` (52665b8 → b84a8a2) history is
|
||||
preserved on the upstream file itself; the snapshot is intentionally a
|
||||
new file, not a copy-with-rename.
|
||||
|
||||
### 1.9 Tags v1.1.0, v1.1.1, v1.1.2 all exist
|
||||
|
||||
```
|
||||
$ git tag --list 'v1.1*'
|
||||
v1.1.0
|
||||
v1.1.1
|
||||
v1.1.2
|
||||
```
|
||||
|
||||
## Layer 2 — Behavioral: PASS
|
||||
|
||||
### 2.1 `scripts/verify_phase07.sh` exits 0 with the expected final line
|
||||
|
||||
```
|
||||
$ bash scripts/verify_phase07.sh
|
||||
$ bash scripts/verify_phase09.sh
|
||||
ok: all 9 deliverable files exist
|
||||
ok: 3 JSON Schemas validate as Draft 2020-12
|
||||
ok: 3 .py files py_compile
|
||||
ok: 3 .md design files non-empty
|
||||
ok: all 11 decision IDs + OpenTofu present in PROJECT.md
|
||||
ok: docs/architecture-v1.0.md status is v1.0
|
||||
ok: D-040..D-044 present in PROJECT.md
|
||||
ok: spike contract validates against contract schema
|
||||
ok: minimal IR validates against IR schema
|
||||
VERIFIED — Phase 07: architecture v1.0 finalized; 6 files authored + 11 decisions resolved
|
||||
|
||||
$ echo $?
|
||||
0
|
||||
ok: spike_instance.json validates against ir.schema.json
|
||||
l1-s3@1.0.0 present
|
||||
ok: registry has l1-s3@1.0.0
|
||||
ok: adapter.py py_compiles + emits aws_s3_bucket + bucket_arn output
|
||||
ok: terraform/spike/*.tf match a fresh adapter run (reproducible)
|
||||
ok: no AKIA in committed files (excluding .terraform/ provider binaries)
|
||||
ok: secrets + TF working artifacts gitignored
|
||||
ok: real terraform plan against AWS succeeded (rotated spike key, plan-only, -lock=false)
|
||||
VERIFIED — Phase 09: IR + l1-s3 + Terraform adapter; real terraform plan succeeds
|
||||
exit=0
|
||||
```
|
||||
|
||||
All 9 assertions in the script pass; final line matches PLAN.md spec.
|
||||
✅ Exit 0 + the expected final line. The real `terraform plan` against AWS
|
||||
succeeded (the rotated spike key in `.env.secrets` is still live).
|
||||
|
||||
### 2.2 Typecheck gate
|
||||
|
||||
```
|
||||
$ bash -n scripts/verify_phase07.sh && \
|
||||
python3 -m py_compile platform/confidence_signal.py \
|
||||
platform/separation_of_duties.py \
|
||||
adapters/terraform/policy/checkov_adapter.py
|
||||
TYPECHECK_OK
|
||||
$ python3 -m py_compile adapters/terraform/adapter.py && bash -n scripts/run_spike_plan.sh scripts/verify_phase09.sh
|
||||
TYPECHECK OK
|
||||
```
|
||||
✅
|
||||
|
||||
`bash -n` (syntax) + `py_compile` (byte-compile) all pass.
|
||||
|
||||
### 2.3 Schema cross-checks (PLAN.md self-verify test instances)
|
||||
|
||||
Run from `/tmp` to avoid the repo `platform/` package shadowing stdlib
|
||||
`platform` (see Layer 3 §3.3):
|
||||
### 2.3 Adapter reproducibility (D-P09-4)
|
||||
|
||||
```
|
||||
OK: qa without validation fails
|
||||
OK: prod without runbook fails
|
||||
OK: dr without drDrillRef fails
|
||||
OK: agentic without NLI fails
|
||||
OK: agentic with NLI passes
|
||||
OK: staging rejected
|
||||
OK: valid PCR passes
|
||||
ALL_SCHEMA_CROSSCHECKS_OK
|
||||
$ python3 adapters/terraform/adapter.py modules-ir/l1/l1-s3/spike_instance.json /tmp/p09_regen
|
||||
adapter: emitted terraform to /tmp/p09_regen
|
||||
$ diff terraform/spike/main.tf /tmp/p09_regen/main.tf # no output
|
||||
$ diff terraform/spike/terraform.tf /tmp/p09_regen/terraform.tf # no output
|
||||
$ diff terraform/spike/providers.tf /tmp/p09_regen/providers.tf# no output
|
||||
DIFF CLEAN (reproducible)
|
||||
```
|
||||
✅ The committed TF is byte-identical to a fresh adapter run.
|
||||
|
||||
`environment` enum confirmed `[dev, qa, prod, dr]` — no `staging`
|
||||
(Path A locked, ARCHITECTURE.md §5). Per-env mandatory conditionals all
|
||||
fire correctly.
|
||||
|
||||
### 2.4 Confidence signal behavioral spot-checks (REQ-19)
|
||||
|
||||
Run from `/tmp` with `sys.path.insert(0, '/root/acdl')`:
|
||||
|
||||
- **Missing input → block + INPUT_MISSING:** `compute('cid','dev', inputs)`
|
||||
with `nfrs` omitted returns `Signal(0.0, "block", {}, ["INPUT_MISSING:nfrs"])`. ✅
|
||||
- **Critical fail → 0.0 block + CRITICAL_OVERRIDE:** `compute('cid','dev', inputs)`
|
||||
with one `severity:"critical", result:"fail"` PolicyCheckResult returns
|
||||
`Signal(0.0, "block", per_input, ["CRITICAL_OVERRIDE:CKV_AWS_X"])`
|
||||
regardless of other inputs. ✅
|
||||
- **Cold-start dev → pass ≥ 0.50:** `compute('cid','dev', inputs)` with
|
||||
the ACDL_TAG_NAMING `skipped` PolicyCheckResult + all validation true
|
||||
+ neutral 0.5 for freshness/source/history/nfrs returns
|
||||
`Signal(0.950, "pass", ...)`. ✅ (0.95 ≥ 0.50 dev threshold).
|
||||
|
||||
Note: the `WEIGHTS` dict keys are `policy / validation / freshness /
|
||||
source / history / nfrs` (the canonical names), not the docstring's
|
||||
`policy_results` label — the docstring describes the input's *type*
|
||||
("list[PolicyCheckResult]"); the `compute()` loop iterates
|
||||
`WEIGHTS.items()` and reads `inputs.get("policy")` (the key). This is
|
||||
consistent with the Wave 4 self-verify ("`policy_results`" in the
|
||||
docstring is the descriptive label, `policy` is the dict key — verified
|
||||
at runtime).
|
||||
|
||||
### 2.5 Separation-of-duties behavioral spot-checks (REQ-21)
|
||||
|
||||
- `check(None, "cid", "anyone")` → `(True, "no outbox client (dev-only spike)")`. ✅
|
||||
- `check(stub_returning_None, "cid", "anyone")` → `(True, "no prior approver (first promotion)")`. ✅
|
||||
- `check(stub_with_approver_qa("alice"), "cid", "alice")` → `(False, "SEPARATION_OF_DUTIES_VIOLATION: qaApprover==prodApprover==alice")`. ✅
|
||||
- `check(stub_with_approver_qa("alice"), "cid", "bob")` → `(True, "distinct")`. ✅
|
||||
- `check(stub_with_empty_approver_qa, "cid", "alice")` → `(True, "no QA approver recorded (dev-only spike)")`. ✅
|
||||
|
||||
All SoD branches match PLAN.md T-7.8 spec.
|
||||
|
||||
### 2.6 Checkov adapter behavioral spot-check (REQ-18 adapter)
|
||||
|
||||
Synthetic Checkov JSON with one failed `CKV_AWS_24`:
|
||||
### 2.4 IR schema validation (D-P09-2)
|
||||
|
||||
```
|
||||
$ python3 adapters/terraform/policy/checkov_adapter.py fixture.json test-contract-id
|
||||
[
|
||||
{
|
||||
"contractId": "test-contract-id",
|
||||
"evaluatedAt": "2026-07-21T18:49:11Z",
|
||||
"engine": "checkov",
|
||||
"ruleId": "CKV_AWS_24",
|
||||
"severity": "medium", ← per RULE_MAP (public-ingress SG 0.0.0.0/0)
|
||||
"result": "fail",
|
||||
"message": "SG 0.0.0.0/0 on 22",
|
||||
"evidence": {"file_path": null, "resource": "aws_security_group.r1",
|
||||
"resource_address": "aws_security_group.r1", "code_block": null},
|
||||
"resourceRef": "aws_security_group.r1"
|
||||
},
|
||||
{
|
||||
"contractId": "test-contract-id",
|
||||
"ruleId": "ACDL_TAG_NAMING", ← D-043 appended SKIPPED record
|
||||
"severity": "info",
|
||||
"result": "skipped",
|
||||
"message": "tag/naming check deferred to v1.2 (D-043)",
|
||||
"evidence": {},
|
||||
"resourceRef": ""
|
||||
}
|
||||
]
|
||||
$ python3 -m jsonschema -i modules-ir/l1/l1-s3/spike_instance.json schemas/ir.schema.json
|
||||
IR SCHEMA VALID
|
||||
```
|
||||
✅ The instance validates against the Phase 07 IR schema.
|
||||
|
||||
Severity correctly defaulted to `medium` for `CKV_AWS_24` from `RULE_MAP`;
|
||||
`ACDL_TAG_NAMING` SKIPPED record appended (D-043). Both records validate
|
||||
against `schemas/policy_check_result.schema.json`.
|
||||
|
||||
## Layer 3 — Security: PASS
|
||||
|
||||
### 3.1 No credentials/secrets introduced
|
||||
|
||||
Files touched by Phase 07 (v1.1.1..v1.1.2):
|
||||
### 2.5 Unsupported IR type → ValueError (spike scope)
|
||||
|
||||
```
|
||||
$ git log v1.1.1..v1.1.2 --diff-filter=A --name-only --pretty=format: | sort -u
|
||||
.ciagent/PLAN.md
|
||||
.ciagent/REQUIREMENTS.md
|
||||
.ciagent/ROADMAP.md
|
||||
.ciagent/VERIFY.md
|
||||
adapters/terraform/policy/__init__.py
|
||||
adapters/terraform/policy/checkov_adapter.py
|
||||
docs/architecture-v1.0.md
|
||||
platform/__init__.py
|
||||
platform/audit_ledger_design.md
|
||||
platform/confidence_signal.py
|
||||
platform/hitl_matrix_design.md
|
||||
platform/separation_of_duties.py
|
||||
schemas/contract.schema.json
|
||||
schemas/ir.schema.json
|
||||
schemas/policy_check_result.schema.json
|
||||
scripts/verify_phase07.sh
|
||||
$ python3 adapters/terraform/adapter.py /tmp/synth_ir.json /tmp/synth_out
|
||||
ValueError: unknown IR type 'aws:ec2:instance' (adapter spike handles aws:s3:bucket only)
|
||||
exit=1
|
||||
```
|
||||
✅ A synthetic `aws:ec2:instance` instance raises a clear ValueError (the
|
||||
adapter is correctly scoped to `l1-s3` for the spike).
|
||||
|
||||
No `.env`, no `*.tfstate`, no `*_key*`, no `credentials*` files. Phase 07
|
||||
is design authoring + stdlib-only Python — no AWS/TF runtime calls, no
|
||||
boto3 imports (the spike passes a duck-typed `outbox_client`).
|
||||
|
||||
### 3.2 LSP diagnostic on `platform/confidence_signal.py:148` is a false positive
|
||||
### 2.6 terraform validate
|
||||
|
||||
```
|
||||
$ python3 -m py_compile platform/confidence_signal.py
|
||||
$ python3 -c "import ast; ast.parse(open('platform/confidence_signal.py').read()); print('AST parse OK')"
|
||||
AST parse OK
|
||||
$ terraform validate -no-color
|
||||
Warning: Argument is deprecated
|
||||
with aws_s3_bucket.s3, on main.tf line 1:
|
||||
1: resource "aws_s3_bucket" "s3" {
|
||||
versioning is deprecated. Use the aws_s3_bucket_versioning resource instead.
|
||||
Success! The configuration is valid, but there were some validation warnings
|
||||
exit=0
|
||||
```
|
||||
✅ Exit 0. The `versioning` deprecation warning is non-blocking (v1.2 uses
|
||||
`aws_s3_bucket_versioning`); it does not cause `terraform validate` or
|
||||
`terraform plan` to fail.
|
||||
|
||||
At L148, `p = PENALTY.get(sev, 0.0)` — `sev` comes from
|
||||
`pcr.get("severity")` where `pcr` is `Dict[str, Any]`. The LSP
|
||||
("No overloads for `get` match the provided arguments") is a known
|
||||
false-positive when `.get()` is called on a `Dict[str, Any]` value
|
||||
in some pyright configurations. `py_compile` passes; runtime behavior
|
||||
is verified correct in §2.4 (the critical-override branch returns the
|
||||
expected `CRITICAL_OVERRIDE:<ruleId>` and the `None` sentinel correctly
|
||||
short-circuits via `if p is None:` at L149). Not a real bug.
|
||||
**Layer 2 verdict: PASS** (verify script green, typecheck green, adapter
|
||||
reproducible, IR schema validates, unsupported types rejected, terraform
|
||||
validate passes).
|
||||
|
||||
### 3.3 `platform/` package shadows stdlib `platform` — documented + worked around
|
||||
---
|
||||
|
||||
The repo's `platform/` Python package (our code) shadows the stdlib
|
||||
`platform` module when the repo root is on `sys.path[0]` (which a
|
||||
`python3 -c` invocation from repo root triggers). `jsonschema` imports
|
||||
`uuid` → `uuid` imports `platform.system()` → fails with
|
||||
`AttributeError: module 'platform' has no attribute 'system'`.
|
||||
## Layer 3 — Security ✅ PASS (with 1 P1 observation)
|
||||
|
||||
`scripts/verify_phase07.sh` documents this and works around it by
|
||||
running all `jsonschema`-invoking python from `/tmp` with absolute
|
||||
paths to the schemas:
|
||||
### 3.1 Files touched in v1.1.3..v1.1.4
|
||||
|
||||
`git log v1.1.3..v1.1.4 --name-only` shows only:
|
||||
|
||||
- 9 deliverable files (interface/instance/README/registry/adapter/3×TF/run_spike_plan)
|
||||
- `scripts/verify_phase09.sh`
|
||||
- `.gitignore`
|
||||
- `.ciagent/PLAN.md`, `.ciagent/REQUIREMENTS.md`, `.ciagent/ROADMAP.md`,
|
||||
`.ciagent/VERIFY.md` (the latter is the Phase 08 verify artifact, which
|
||||
landed between the v1.1.3 tag and the v1.1.4 tag — see P1-1 below)
|
||||
|
||||
No `.env*`, no `*.tfstate`, no `*_key*`, no `tfplan` was committed. ✅
|
||||
|
||||
### 3.2 Secret access key pairs (the real risk)
|
||||
|
||||
```
|
||||
$ grep -n "platform\|cd /tmp\|sys.path\|shadow" scripts/verify_phase07.sh
|
||||
24: # Run python from /tmp so the repo's `platform/` package does not shadow the
|
||||
25: # stdlib `platform` module (jsonschema imports uuid -> platform.system();
|
||||
26: # our platform/ shadows it when cwd is repo root and on sys.path[0]).
|
||||
28: ( cd /tmp && python3 -c "..." )
|
||||
70: ( cd /tmp && python3 -c "..." )
|
||||
78: ( cd /tmp && python3 -c "..." )
|
||||
$ git log v1.1.3..v1.1.4 -p | grep -iE 'aws_secret_access_key\s*=\s*["'"'"'][A-Za-z0-9/+=]{40}'
|
||||
(all-secret-pair-end — no matches)
|
||||
```
|
||||
✅ No secret access key pair (the 40+ char secret) appears in any Phase 09
|
||||
commit. The run script uses env-var indirection
|
||||
(`export AWS_SECRET_ACCESS_KEY="$ACDL_AWS_SECRET_ACCESS_KEY"`) — the literal
|
||||
secret is never committed.
|
||||
|
||||
The workaround is correct: `cwd=/tmp` puts `/tmp` at `sys.path[0]`, so
|
||||
`import platform` resolves to the stdlib, not our package; the schemas
|
||||
are passed by absolute path. The verify script passes (§2.1), and my
|
||||
inline behavioral spot-checks (§2.3–2.5) reproduced the workaround by
|
||||
running from `/tmp` + `sys.path.insert(0, '/root/acdl')` to import our
|
||||
modules explicitly.
|
||||
|
||||
**P1 — flag for post-hoc cleanup:** a v1.2 rename of `platform/` to
|
||||
`acdl_platform/` (or moving the package under a `src/` layout) would
|
||||
avoid the shadowing entirely, removing the need for the `/tmp` dance in
|
||||
every jsonschema-invoking test. This is out of Phase 07 scope (Phase 07
|
||||
must ship the `platform/` layout the README + PLAN.md committed to).
|
||||
Flagged for v1.2.
|
||||
|
||||
### 3.4 No `import boto3` in the Phase 07 .py files
|
||||
### 3.3 AKIA access key IDs in diffs
|
||||
|
||||
```
|
||||
$ grep -nE "^import |^from " platform/confidence_signal.py \
|
||||
platform/separation_of_duties.py \
|
||||
adapters/terraform/policy/checkov_adapter.py
|
||||
platform/confidence_signal.py:34: from dataclasses import dataclass, asdict
|
||||
platform/confidence_signal.py:35: from typing import List, Literal, Optional, Dict, Any
|
||||
platform/confidence_signal.py:36: import json
|
||||
platform/confidence_signal.py:37: import sys
|
||||
platform/separation_of_duties.py:14: from typing import Optional, Tuple
|
||||
adapters/terraform/policy/checkov_adapter.py:13: import datetime
|
||||
adapters/terraform/policy/checkov_adapter.py:14: import json
|
||||
adapters/terraform/policy/checkov_adapter.py:15: import sys
|
||||
$ git log v1.1.3..v1.1.4 -p | grep -iE "AKIA[A-Z0-9]{16}" | grep -v "^#"
|
||||
+current `AKIAYOZHMKZ7RK26N66W`); the script's logic is sound (create-new →
|
||||
+$ git grep -I "AKIAYOZHMKZ772SINHFX"
|
||||
```
|
||||
|
||||
Stdlib only across all 3 modules. The SoD `check()` signature receives
|
||||
a duck-typed `outbox_client` (has `.get(pk)`); the pipeline step owns the
|
||||
boto3 client. PLAN.md T-7.8 spec satisfied.
|
||||
Two access key IDs appear — both in `.ciagent/VERIFY.md` (the Phase 08 verify
|
||||
narrative, commit 6d27dad). These are **access key IDs** (public
|
||||
identifiers — AWS access key IDs are designed to appear in logs/CloudTrail
|
||||
and are not themselves secret), NOT secret access key pairs. The verify_phase09.sh
|
||||
Check 6 correctly scopes its AKIA scan to `terraform/spike/ adapters/
|
||||
modules-ir/` (the spike deliverable dirs) and excludes `.ciagent/` narrative +
|
||||
the `.terraform/` provider binary (which contains AKIA bytes as a false
|
||||
positive). See P1-1 for the hygiene observation.
|
||||
|
||||
## Layer 4 — Quality: PASS
|
||||
|
||||
### 4.1 README layout table still matches reality
|
||||
### 3.4 .env.secrets gitignored + holds the spike key (not root)
|
||||
|
||||
```
|
||||
$ grep -n "platform/\|schemas/\|adapters/" README.md
|
||||
31: | `platform/` | Platform code: confidence signal, contract resolver, outbox, HITL/ledger designs | Phase 07+ |
|
||||
32: | `schemas/` | JSON Schemas: IR, PolicyCheckResult, contract | Phase 07 |
|
||||
33: | `adapters/` | Substrate adapters (Terraform adapter in v1; the only substrate-specific code per §12) | Phase 09 |
|
||||
$ git check-ignore -q .env.secrets && echo GITIGNORED OK ✅
|
||||
$ grep -c AKIAYOZHMKZ772SINHFX .env.secrets
|
||||
0 ✅ (root key id absent)
|
||||
```
|
||||
The `.env.secrets` file holds the rotated spike user key
|
||||
(`arn:aws:iam::581513795199:user/acdl-spike-runner`), NOT the root key.
|
||||
The file is gitignored.
|
||||
|
||||
README's "Phase 07+" and "Phase 07" annotations are now accurate —
|
||||
`platform/` and `schemas/` are populated with the 9 deliverable files
|
||||
(no longer just `.gitkeep`'d). `adapters/` is annotated "Phase 09"
|
||||
which is also accurate: only the `policy/` subdirectory is populated in
|
||||
Phase 07 (the Checkov adapter, REQ-18), and the rest of the adapter
|
||||
surface (the IR→Terraform module compiler) is Phase 09.
|
||||
|
||||
### 4.2 Phase 07 commit messages all carry `---ci---` blocks
|
||||
|
||||
Phase 07 commits on main (v1.1.1..v1.1.2):
|
||||
### 3.5 No credentials in generated TF / adapter
|
||||
|
||||
```
|
||||
8723206 ship: phase-07 architecture-v1-finalization (v1.1.2)
|
||||
412e1ef phase: 7, status: plan-as-execute, persona: lead-developer, task: T-7.10
|
||||
68d90c0 phase: 7, status: plan-as-execute, persona: backend-engineer+security-engineer, task: T-7.9
|
||||
6ed93f0 phase: 7, status: plan-as-execute, persona: security-engineer, task: T-7.4..T-7.8
|
||||
f8e99ed phase: 7, status: plan-as-execute, persona: platform-engineer+backend-engineer, task: T-7.2+T-7.3
|
||||
92d4535 phase: 7, status: plan-as-execute, persona: lead-developer, task: T-7.1
|
||||
b40aadd docs(P07): create Phase 07 plan (architecture-v1-finalization)
|
||||
$ grep -rn --exclude-dir=.terraform "AKIA\|aws_secret" terraform/spike/*.tf adapters/terraform/adapter.py
|
||||
(no output)
|
||||
```
|
||||
✅ The TF files have no credentials; the adapter emits only HCL text and
|
||||
does not read `.env.secrets`. The run script loads credentials at runtime.
|
||||
|
||||
Each execute commit + the ship commit carries a `---ci---` block with
|
||||
`project / phase / milestone / status / persona / task` (execute commits)
|
||||
or `release.tag` (ship commit). Verified by inspecting commit bodies
|
||||
(`git log v1.1.1..v1.1.2 --pretty=format:'%H %s%n---%n%b%n---'`):
|
||||
T-7.1, T-7.2+7.3, T-7.4..7.8, T-7.9, T-7.10, and the merge all include
|
||||
well-formed `---ci---` blocks. ✅
|
||||
|
||||
### 4.3 `ROADMAP.md` Phase 07 status = "complete (v1.1.2)"
|
||||
### 3.6 Plan-only (no `terraform apply`)
|
||||
|
||||
```
|
||||
$ grep -n "Phase 07\|complete.*v1.1.2\|status" .ciagent/ROADMAP.md | head -5
|
||||
91: ### Phase 07 — architecture-v1-finalization
|
||||
93: - **Status:** complete (v1.1.2)
|
||||
$ grep -c "terraform apply" scripts/run_spike_plan.sh
|
||||
0
|
||||
```
|
||||
✅ The run script is plan-only per the Out of Scope. `terraform apply` is
|
||||
never attempted; the spike user's IAM policy is never exercised for a
|
||||
mutating S3 PutObject on a state path (the plan does not mutate AWS).
|
||||
|
||||
### 4.4 `REQUIREMENTS.md` traceability — REQ-16..22 complete (v1.1.2)
|
||||
### 3.7 TF working artifacts gitignored
|
||||
|
||||
```
|
||||
$ grep -n "REQ-1[6-9]\|REQ-2[0-2]" .ciagent/REQUIREMENTS.md | tail -7
|
||||
117: | REQ-16 | 07 | complete (v1.1.2) |
|
||||
118: | REQ-17 | 07 | complete (v1.1.2) |
|
||||
119: | REQ-18 | 07 | complete (v1.1.2) |
|
||||
120: | REQ-19 | 07 | complete (v1.1.2) |
|
||||
121: | REQ-20 | 07 | complete (v1.1.2) |
|
||||
122: | REQ-21 | 07 | complete (v1.1.2) |
|
||||
123: | REQ-22 | 07 | complete (v1.1.2) |
|
||||
```
|
||||
`git check-ignore terraform/spike/.terraform/ terraform/spike/tfplan` →
|
||||
|
||||
All 7 Phase 07 requirements marked complete at v1.1.2.
|
||||
both ignored (verify script Check 7 confirms). ✅
|
||||
|
||||
### 4.5 `docs/architecture-v1.0.md` internal consistency
|
||||
**Layer 3 verdict: PASS.** No secret access key pairs leaked; the spike key
|
||||
is gitignored and holds the spike user key (not root); the generated TF +
|
||||
adapter contain no credentials; the run script is plan-only. One P1
|
||||
observation (P1-1) about access key IDs in the Phase 08 verify narrative —
|
||||
flagged for post-hoc review, not a Phase 09 failure (the Phase 09 gate's own
|
||||
AKIA scan correctly excludes `.ciagent/`).
|
||||
|
||||
- The §15 table's 6 files (8 underlying paths) all exist on disk
|
||||
(verified via `os.path.exists` for every entry). ✅
|
||||
- The 11 resolutions in the §13 markers (L75–425) match the
|
||||
`PROJECT.md` "Open-decision resolutions" table (L178–189) verbatim
|
||||
(W1.A, W1.B, W2.A, W3.D, W3.E, BA.A, BA.B, BA.C, BA.D, BA.E, BA.F) +
|
||||
the Q1.3-OpenTofu sub-decision. ✅
|
||||
- Decisions D-034..D-046 all present in `PROJECT.md` (the decision
|
||||
table at L160–172). ✅
|
||||
---
|
||||
|
||||
## Layer 4 — Quality ✅ PASS
|
||||
|
||||
### 4.1 README layout table
|
||||
|
||||
The README "Repository layout" table lists:
|
||||
|
||||
| `adapters/` | Substrate adapters (Terraform adapter in v1) | Phase 09 |
|
||||
| `terraform/` | State backend + provider config | Phase 08+ |
|
||||
| `modules-ir/` | IR-typed L1/L2 modules (`l1-s3`, `l2-static-asset`) | Phase 09–10 |
|
||||
|
||||
✅ Matches reality — `adapters/terraform/adapter.py`, `terraform/spike/*.tf`,
|
||||
`modules-ir/l1/l1-s3/*` are now populated (no longer `.gitkeep`'d).
|
||||
|
||||
### 4.2 Phase 09 commit `---ci---` blocks
|
||||
|
||||
All Phase 09 commits on main carry the required `---ci---` block with
|
||||
project/phase/milestone/status (+ persona/task for plan-as-execute, +
|
||||
requirements/release for ship):
|
||||
|
||||
| Commit | status | persona | task/release |
|
||||
|--------|--------|---------|--------------|
|
||||
| 327ba1d | plan | — | waves:5, tasks:9 |
|
||||
| e054a95 | plan-as-execute | platform-engineer | T-9.1..T-9.4 |
|
||||
| 3070a68 | plan-as-execute | platform-engineer | T-9.5..9.7+9.9 |
|
||||
| 3936bf4 | plan-as-execute | lead-developer | T-9.8 |
|
||||
| 4c93147 | shipped | — | complete: REQ-24, REQ-26; tag v1.1.4 |
|
||||
| 5555796 | shipped | — | tag v1.1.4 |
|
||||
|
||||
✅
|
||||
|
||||
### 4.3 ROADMAP.md + REQUIREMENTS.md traceability
|
||||
|
||||
- `ROADMAP.md` Phase 09 → "complete (v1.1.4)". ✅
|
||||
- `REQUIREMENTS.md` traceability → REQ-24 complete (v1.1.4), REQ-26 complete
|
||||
(v1.1.4). ✅
|
||||
|
||||
### 4.4 l1-s3 README internal consistency
|
||||
|
||||
The README's IR→TF mapping table matches what the adapter actually does:
|
||||
|
||||
| IR field | Terraform | Adapter code |
|
||||
|----------|-----------|--------------|
|
||||
| `resource.type = aws:s3:bucket` | `resource "aws_s3_bucket"` | `TYPE_MAP["aws:s3:bucket"] = "aws_s3_bucket"` ✅ |
|
||||
| `resource.inputs.bucket_name` | `bucket = <value>` | `_emit_resource` ✅ |
|
||||
| `resource.outputs.bucket_arn` | `output "bucket_arn" { value = aws_s3_bucket.<id>.arn }` | `_emit_output("bucket_arn", ...)` ✅ |
|
||||
| `resource.outputs.bucket_name` | `output "bucket_name" { value = aws_s3_bucket.<id>.id }` | `_emit_output("bucket_name", ...)` ✅ |
|
||||
|
||||
Cites ARCHITECTURE.md §12.1/§12.2/§12.7. ✅
|
||||
|
||||
### 4.5 Spike scope vs v1.2 boundary (D-P09-1..D-P09-4)
|
||||
|
||||
| Decision | Expected | Verified |
|
||||
|----------|----------|----------|
|
||||
| D-P09-1 no-lock + no dynamodb_table | `terraform plan -lock=false`; `terraform.tf` has no `dynamodb_table` | ✅ `grep -c dynamodb_table terraform.tf` = 0; run script uses `-lock=false` |
|
||||
| D-P09-2 interface vs instance | interface.json is a typed contract (NOT IR-schema-valid); spike_instance.json is IR-schema-valid | ✅ instance validates; interface is a contract |
|
||||
| D-P09-3 registry location | `modules-ir/registry.json` (co-located with L1s) | ✅ |
|
||||
| D-P09-4 generated TF committed + reproducible | committed + `diff` against a fresh adapter run is clean | ✅ (Layer 2.3) |
|
||||
|
||||
### 4.6 Deprecation warning non-blocking
|
||||
|
||||
The `aws_s3_bucket` `versioning` block deprecation warning does not cause
|
||||
`terraform validate` or `terraform plan` to fail (both exit 0). v1.2 will
|
||||
use `aws_s3_bucket_versioning`. ✅
|
||||
|
||||
**Layer 4 verdict: PASS.**
|
||||
|
||||
---
|
||||
|
||||
## Issues found
|
||||
|
||||
### P0 (blocking) — none
|
||||
### P0 — none.
|
||||
|
||||
No P0 issues. All must-haves from PLAN.md are satisfied; the phase gate
|
||||
`scripts/verify_phase07.sh` is green; behavioral spot-checks all pass.
|
||||
### P1 — flagged for post-hoc review (not Phase 09 failures)
|
||||
|
||||
### P1 (post-hoc cleanup, out of Phase 07 scope)
|
||||
**P1-1 — Access key IDs in `.ciagent/VERIFY.md` (Phase 08 narrative).**
|
||||
The Phase 08 verify commit (6d27dad, which lands in the `v1.1.3..v1.1.4`
|
||||
range because it was committed after the v1.1.3 ship tag but before the
|
||||
v1.1.4 ship tag) includes the Phase 08 verify narrative at
|
||||
`.ciagent/VERIFY.md`, which references two AWS access key IDs:
|
||||
`AKIAYOZHMKZ7RK26N66W` (the rotated spike key id) and
|
||||
`AKIAYOZHMKZ772SINHFX` (the deactivated root key id). These are **access key
|
||||
IDs** (public identifiers — AWS access key IDs appear in CloudTrail logs and
|
||||
are not themselves secret), NOT secret access key pairs, so this is NOT a
|
||||
credential leak. The verify_phase09.sh Check 6 correctly scopes its AKIA
|
||||
scan to the spike deliverable dirs (`terraform/spike/ adapters/ modules-ir/`)
|
||||
and excludes `.ciagent/` narrative + the `.terraform/` provider binary.
|
||||
However, for hygiene, key IDs (even just the ID) should arguably be redacted
|
||||
from committed narrative. **Recommendation:** in a future hygiene pass,
|
||||
redact access key IDs in `.ciagent/VERIFY.md` to placeholders like
|
||||
`<rotated-spike-key-id>` / `<deactivated-root-key-id>`. This is a Phase 08
|
||||
artifact concern, not a Phase 09 deliverable concern; no Phase 09 file
|
||||
contains a key ID.
|
||||
|
||||
- **P1-1: `platform/` package shadows stdlib `platform`.** The repo's
|
||||
`platform/` directory is a Python package that shadows the stdlib
|
||||
`platform` module when the repo root is on `sys.path` (any `python3 -c`
|
||||
from repo root). This breaks `jsonschema` (which imports `uuid` →
|
||||
`platform.system()`). `scripts/verify_phase07.sh` works around it by
|
||||
running jsonschema-invoking python from `/tmp`, but the workaround is
|
||||
brittle — every future test script that imports `jsonschema` (or any
|
||||
stdlib module that transitively imports `platform`) from repo root
|
||||
will hit the same shadow. Recommended v1.2 fix: rename `platform/` →
|
||||
`acdl_platform/` (or adopt a `src/` layout) so the package no longer
|
||||
collides with the stdlib name. Out of Phase 07 scope (the layout is
|
||||
locked by Phase 06 + README + PLAN.md).
|
||||
### P2+ — none.
|
||||
|
||||
- **P1-2: LSP false positive on `platform/confidence_signal.py:148`.**
|
||||
The "No overloads for `get` match the provided arguments" diagnostic
|
||||
is a pyright false positive triggered by `Dict[str, Any]` typing on
|
||||
`pcr`. `py_compile` passes; runtime behavior is correct (verified in
|
||||
§2.4). No fix needed in Phase 07; if a v1.2 type tightening pass
|
||||
happens, replacing `Dict[str, Any]` with a `TypedDict` for
|
||||
`PolicyCheckResult` would silence the LSP and improve type safety.
|
||||
---
|
||||
|
||||
## Requirement coverage summary
|
||||
## Requirement coverage
|
||||
|
||||
| REQ | File(s) | Status |
|
||||
|-----|---------|--------|
|
||||
| REQ-16 | `docs/architecture-v1.0.md` | covered (v1.1.2) |
|
||||
| REQ-17 | `schemas/ir.schema.json` | covered (v1.1.2) |
|
||||
| REQ-18 | `schemas/policy_check_result.schema.json` + `adapters/terraform/policy/checkov_adapter.py` | covered (v1.1.2) |
|
||||
| REQ-19 | `platform/confidence_signal.py` | covered (v1.1.2) |
|
||||
| REQ-20 | `platform/audit_ledger_design.md` | covered (v1.1.2) |
|
||||
| REQ-21 | `platform/hitl_matrix_design.md` + `platform/separation_of_duties.py` | covered (v1.1.2) |
|
||||
| REQ-22 | `schemas/contract.schema.json` | covered (v1.1.2) |
|
||||
| REQ | Phase | Deliverable | Status |
|
||||
|-----|-------|-------------|--------|
|
||||
| REQ-24 (L1 interface + registry + doc) | 09 | interface.json + spike_instance.json + registry.json + README.md | ✅ complete (v1.1.4) |
|
||||
| REQ-26 (Terraform adapter → real plan) | 09 | adapter.py + terraform/spike/*.tf + run_spike_plan.sh + verify_phase09.sh | ✅ complete (v1.1.4) |
|
||||
|
||||
All 7 Phase 07 requirements covered. No partials.
|
||||
Both Phase 09 requirements verified complete. ROADMAP success criteria (a)
|
||||
IR schema satisfied by the l1-s3 interface/instance, (b) adapter translates
|
||||
l1-s3 to a valid terraform plan against real AWS, (c) terraform validate +
|
||||
plan succeed with no long-lived credential in the workflow — all met.
|
||||
|
||||
## Final verdict
|
||||
---
|
||||
|
||||
Phase 07: VERIFIED
|
||||
## Summary
|
||||
|
||||
```
|
||||
Layer 1 — Structural : PASS (9/9 deliverables, JSON/TF/gitignore/tag/history all correct)
|
||||
Layer 2 — Behavioral: PASS (verify_phase09.sh exit 0; typecheck; reproducible; IR schema; ValueError; terraform validate)
|
||||
Layer 3 — Security : PASS (no secret pairs leaked; spike key gitignored; plan-only; P1-1 noted)
|
||||
Layer 4 — Quality : PASS (README accurate; ci-blocks present; traceability updated; D-P09-1..4 respected)
|
||||
|
||||
Phase 09: VERIFIED
|
||||
```
|
||||
+5
-1
@@ -9,4 +9,8 @@ audit.json
|
||||
.DS_Store
|
||||
runner-data/
|
||||
.env.secrets
|
||||
terraform/bootstrap/.bootstrap_state.json
|
||||
terraform/bootstrap/.bootstrap_state.json
|
||||
terraform/spike/.terraform/
|
||||
terraform/spike/.terraform.lock.hcl
|
||||
terraform/spike/tfplan
|
||||
terraform/spike/*.tfstate*
|
||||
@@ -0,0 +1,119 @@
|
||||
"""ACDL Contract Resolver — resolve a contract to a Target Stack IR instance.
|
||||
|
||||
ARCHITECTURE.md §12.8: the contract declares intent in IR-typed terms;
|
||||
the resolver resolves the contract to a target stack (list of L1
|
||||
instances + inputs + relationships); the adapter compiles the target
|
||||
stack to a plan.
|
||||
|
||||
Steps:
|
||||
1. Load the contract (YAML -> dict).
|
||||
2. Validate the contract against schemas/contract.schema.json.
|
||||
3. Look up the L2 in modules-ir/registry.json.
|
||||
4. Load the L2's composition.json (the thin-composition tree).
|
||||
5. Map the contract's inputs through the composition's wires to the
|
||||
child L1's inputs.
|
||||
6. Emit an IR instance {version, stack:{name, kind:l2, depth},
|
||||
resources:[<L1 instances with concrete inputs>], relationships:[...]}.
|
||||
7. Validate the IR instance against schemas/ir.schema.json.
|
||||
|
||||
CLI: contract_resolver.py <contract.yaml> <out_ir.json>
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
import yaml
|
||||
import jsonschema
|
||||
|
||||
|
||||
REPO_ROOT = os.path.dirname(os.path.dirname(os.path.abspath(__file__)))
|
||||
|
||||
|
||||
def _load_json(path):
|
||||
with open(path, "r") as fh:
|
||||
return json.load(fh)
|
||||
|
||||
|
||||
def resolve(contract_path, repo_root=None):
|
||||
"""Resolve a contract YAML to an IR instance dict."""
|
||||
rr = repo_root or REPO_ROOT
|
||||
|
||||
# 1. Load the contract YAML.
|
||||
with open(contract_path, "r") as fh:
|
||||
contract = yaml.safe_load(fh)
|
||||
|
||||
# 2. Validate the contract against the contract schema.
|
||||
contract_schema = _load_json(os.path.join(rr, "schemas/contract.schema.json"))
|
||||
jsonschema.validate(contract, contract_schema)
|
||||
|
||||
# 3. Look up the L2 in the registry.
|
||||
stack_name = contract["stack"]
|
||||
registry = _load_json(os.path.join(rr, "modules-ir/registry.json"))
|
||||
if stack_name not in registry:
|
||||
raise ValueError(f"stack {stack_name!r} not in registry")
|
||||
versions = registry[stack_name]
|
||||
# Pick the highest 1.x.x (spike: just take the first non-deprecated).
|
||||
entry = next(v for v in versions.values() if not v.get("deprecated", False))
|
||||
|
||||
# 4. Load the L2's composition.json.
|
||||
composition_key = entry.get("composition") or entry.get("interface")
|
||||
composition = _load_json(os.path.join(rr, composition_key))
|
||||
|
||||
# 5. Map the contract's inputs through the wires to the child L1's inputs.
|
||||
wires = composition.get("wires", {})
|
||||
contract_inputs = contract.get("inputs", {})
|
||||
children = composition.get("children", [])
|
||||
|
||||
resources = []
|
||||
relationships = []
|
||||
for child in children:
|
||||
child_id = child["id"]
|
||||
child_module = child["module"] # e.g. l1-s3@1.0.0
|
||||
# Map inputs via wires whose target is this child.
|
||||
child_inputs = {}
|
||||
for wire_name, wire in wires.items():
|
||||
if wire.get("target") == child_id and wire_name in contract_inputs:
|
||||
child_inputs[wire["input"]] = contract_inputs[wire_name]
|
||||
# Load the L1 interface to get the IR type + outputs.
|
||||
l1_name, l1_version = child_module.split("@", 1)
|
||||
l1_entry = registry.get(l1_name, {}).get(l1_version)
|
||||
if not l1_entry:
|
||||
raise ValueError(f"L1 {child_module!r} not in registry")
|
||||
l1_iface = _load_json(os.path.join(rr, l1_entry["interface"]))
|
||||
resources.append({
|
||||
"id": child_id,
|
||||
"type": l1_iface["type"],
|
||||
"module": child_module,
|
||||
"inputs": child_inputs,
|
||||
"outputs": l1_iface.get("outputs", {}),
|
||||
})
|
||||
relationships.append({"from": "root", "to": child_id, "kind": "parent"})
|
||||
|
||||
# 6. Emit the IR instance.
|
||||
ir_instance = {
|
||||
"version": "1.0.0",
|
||||
"stack": {
|
||||
"name": composition["name"],
|
||||
"kind": composition["kind"],
|
||||
"depth": composition["depth"],
|
||||
},
|
||||
"resources": resources,
|
||||
"relationships": relationships,
|
||||
}
|
||||
|
||||
# 7. Validate the IR instance against the IR schema.
|
||||
ir_schema = _load_json(os.path.join(rr, "schemas/ir.schema.json"))
|
||||
jsonschema.validate(ir_instance, ir_schema)
|
||||
|
||||
return ir_instance
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) != 3:
|
||||
print("usage: contract_resolver.py <contract.yaml> <out_ir.json>", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
ir = resolve(sys.argv[1])
|
||||
with open(sys.argv[2], "w") as fh:
|
||||
json.dump(ir, fh, indent=2)
|
||||
print(f"resolver: emitted IR to {sys.argv[2]}", file=sys.stderr)
|
||||
@@ -0,0 +1,71 @@
|
||||
"""ACDL Outbox Writer — write an evidence event to the DynamoDB outbox.
|
||||
|
||||
ARCHITECTURE.md §9: DynamoDB outbox, RPO=0 (synchronous write before
|
||||
ack). The event is hash-chained (SHA-256 over canonical JSON); the first
|
||||
event has prev_event_hash="GENESIS". D-P10-3: the spike writes ONE
|
||||
CONFIDENCE_COMPUTED event.
|
||||
|
||||
The outbox table (Phase 08): acdl-outbox, PAY_PER_REQUEST, PK contractId,
|
||||
SK eventType#eventTs, TTL expire_at = now + 365d (D-044).
|
||||
|
||||
CLI: outbox_writer.py <event.json> (uses AWS creds from env)
|
||||
"""
|
||||
|
||||
import datetime
|
||||
import hashlib
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
import boto3
|
||||
|
||||
|
||||
OUTBOX_TABLE = "acdl-outbox"
|
||||
REGION = os.environ.get("AWS_DEFAULT_REGION", "us-east-1")
|
||||
|
||||
|
||||
def _canonical_hash(event):
|
||||
"""SHA-256 over canonical JSON (sort_keys, compact separators)."""
|
||||
canonical = json.dumps(event, sort_keys=True, separators=(",", ":"))
|
||||
return hashlib.sha256(canonical.encode("utf-8")).hexdigest()
|
||||
|
||||
|
||||
def write_event(event, outbox_table=OUTBOX_TABLE, region=REGION):
|
||||
"""Write an evidence event to the DynamoDB outbox. Returns the item dict."""
|
||||
contract_id = event["contractId"]
|
||||
event_type = event.get("eventType", "CONFIDENCE_COMPUTED")
|
||||
event_ts = event.get("ts") or datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||
sk = f"{event_type}#{event_ts}"
|
||||
|
||||
# Chain: first event = GENESIS (D-P10-3 spike writes one event).
|
||||
prev_hash = event.get("prev_event_hash", "GENESIS")
|
||||
event_hash = _canonical_hash(event)
|
||||
|
||||
item = {
|
||||
"contractId": {"S": contract_id},
|
||||
"eventType#eventTs": {"S": sk},
|
||||
"payload": {"S": json.dumps(event, sort_keys=True)},
|
||||
"prev_event_hash": {"S": prev_hash},
|
||||
"hash": {"S": event_hash},
|
||||
"environment": {"S": str(event.get("environment", ""))},
|
||||
"stack": {"S": str(event.get("stack", ""))},
|
||||
"score": {"N": str(event.get("score", 0))},
|
||||
"band": {"S": str(event.get("band", ""))},
|
||||
"expire_at": {"N": str(int((datetime.datetime.now(datetime.timezone.utc) +
|
||||
datetime.timedelta(days=365)).timestamp()))},
|
||||
}
|
||||
|
||||
session = boto3.Session(region_name=region)
|
||||
dyn = session.client("dynamodb")
|
||||
dyn.put_item(TableName=outbox_table, Item=item)
|
||||
return item
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
if len(sys.argv) != 2:
|
||||
print("usage: outbox_writer.py <event.json>", file=sys.stderr)
|
||||
sys.exit(2)
|
||||
with open(sys.argv[1], "r") as fh:
|
||||
event = json.load(fh)
|
||||
item = write_event(event)
|
||||
print(json.dumps({k: list(v.values())[0] for k, v in item.items()}, indent=2))
|
||||
@@ -0,0 +1,133 @@
|
||||
"""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) ---
|
||||
# The backend key is derived from the stack name so l1 vs l2 spikes use separate state keys (D-P10-1).
|
||||
stack_name = stack.get("name", "spike")
|
||||
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'
|
||||
f' key = "spike/{stack_name}/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)
|
||||
@@ -0,0 +1,5 @@
|
||||
stack: l2-static-asset
|
||||
environment: dev
|
||||
inputs:
|
||||
bucket_name: acdl-spike-bucket
|
||||
region: us-east-1
|
||||
@@ -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.
|
||||
@@ -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
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -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."}
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,31 @@
|
||||
# l2-static-asset — thin-composition (S3 static asset)
|
||||
|
||||
The v1.1 spike's L2. A thin-composition that references `l1-s3` only
|
||||
(depth 1). The contract's inputs (`bucket_name`, `region`) map 1:1
|
||||
through the wires to the L1's inputs.
|
||||
|
||||
## Composition (the IR-typed thin-composition tree)
|
||||
|
||||
See `composition.json`: `kind=l2`, `depth=1`, one child `l1-s3@1.0.0`,
|
||||
wires `{bucket_name → s3.inputs.bucket_name, region → s3.inputs.region}`
|
||||
(passthrough).
|
||||
|
||||
## IR → Terraform mapping (D-P10-1)
|
||||
|
||||
The Terraform adapter consumes the *resolved IR instance* (which has
|
||||
`kind=l2` + the L1 resource `s3` in its `resources` array). For a
|
||||
depth-1 thin-composition, the L2 root module **IS** the L1's resource —
|
||||
no separate `module "l1_s3" { source = "..." }` block. The existing
|
||||
adapter `TYPE_MAP` + resource emission handle both l1 and l2 instances
|
||||
(the resources array is the same shape). The `relationships` array is
|
||||
ignored at the Terraform level for the spike (composition ordering is
|
||||
implicit in the single resource).
|
||||
|
||||
v1.2 may emit a real `module "l1_s3" { source = "..." }` block when L1s
|
||||
become published Terraform modules rather than inline resources.
|
||||
|
||||
## 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.
|
||||
@@ -0,0 +1,17 @@
|
||||
{
|
||||
"name": "l2-static-asset",
|
||||
"version": "1.0.0",
|
||||
"kind": "l2",
|
||||
"depth": 1,
|
||||
"description": "Thin-composition: a single S3 bucket for static asset hosting. References l1-s3 only (depth 1).",
|
||||
"children": [
|
||||
{
|
||||
"id": "s3",
|
||||
"module": "l1-s3@1.0.0"
|
||||
}
|
||||
],
|
||||
"wires": {
|
||||
"bucket_name": {"target": "s3", "input": "bucket_name"},
|
||||
"region": {"target": "s3", "input": "region"}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,16 @@
|
||||
{
|
||||
"l1-s3": {
|
||||
"1.0.0": {
|
||||
"interface": "modules-ir/l1/l1-s3/interface.json",
|
||||
"published_at": "2026-07-21T19:00:00Z",
|
||||
"deprecated": false
|
||||
}
|
||||
},
|
||||
"l2-static-asset": {
|
||||
"1.0.0": {
|
||||
"composition": "modules-ir/l2/l2-static-asset/composition.json",
|
||||
"published_at": "2026-07-21T19:30:00Z",
|
||||
"deprecated": false
|
||||
}
|
||||
}
|
||||
}
|
||||
Executable
+99
@@ -0,0 +1,99 @@
|
||||
#!/usr/bin/env bash
|
||||
# scripts/run_spike_e2e.sh - the v1.1 spike end-to-end pipeline (Phase 10 capstone).
|
||||
#
|
||||
# Orchestrates: contract validation -> IR resolution -> terraform plan
|
||||
# (real AWS) -> Checkov -> PolicyCheckResult -> confidence signal ->
|
||||
# evidence event to DynamoDB outbox.
|
||||
#
|
||||
# Uses the rotated spike key (D-039) from gitignored .env.secrets.
|
||||
# Plan-only (no apply); -lock=false per D-P09-1.
|
||||
set -u
|
||||
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
|
||||
cd "$ROOT"
|
||||
|
||||
fail() { echo "FAIL: $*" >&2; exit 1; }
|
||||
|
||||
ENV_FILE="$ROOT/.env.secrets"
|
||||
[ -f "$ENV_FILE" ] || fail ".env.secrets missing (run scripts/rotate_spike_key.sh)"
|
||||
set -a
|
||||
. "$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="$AWS_DEFAULT_REGION"
|
||||
|
||||
CONTRACT="contracts/spike.yaml"
|
||||
CONTRACT_ID="11111111-1111-1111-1111-111111111111" # spike fixed UUID
|
||||
WORK="/tmp/spike_e2e"
|
||||
rm -rf "$WORK"; mkdir -p "$WORK"
|
||||
|
||||
echo "=== Step 1+2: resolve contract -> IR (validates contract schema + IR schema) ==="
|
||||
python3 acdl_platform/contract_resolver.py "$CONTRACT" "$WORK/spike_ir.json" || fail "contract resolution failed"
|
||||
python3 -c "import json; d=json.load(open('$WORK/spike_ir.json')); print(f\"IR: {d['stack']['name']} {d['stack']['kind']} {len(d['resources'])} resource(s)\")"
|
||||
|
||||
echo "=== Step 3: adapter compiles IR -> terraform/spike/*.tf (regenerate) ==="
|
||||
python3 adapters/terraform/adapter.py "$WORK/spike_ir.json" terraform/spike || fail "adapter failed"
|
||||
echo "adapter: emitted terraform/spike/{main.tf,terraform.tf,providers.tf}"
|
||||
|
||||
echo "=== Step 4: terraform init + validate + plan -lock=false (real AWS) ==="
|
||||
cd terraform/spike
|
||||
terraform init -reconfigure -lock=false -input=false >> "$WORK/tf.log" 2>&1 || fail "terraform init failed"
|
||||
terraform validate >> "$WORK/tf.log" 2>&1 || fail "terraform validate failed"
|
||||
terraform plan -lock=false -input=false -out=tfplan >> "$WORK/tf.log" 2>&1 || fail "terraform plan failed"
|
||||
echo "terraform plan OK (1 to add, 0 to change, 0 to destroy expected)"
|
||||
cd "$ROOT"
|
||||
|
||||
echo "=== Step 5: run Checkov on terraform/spike/main.tf ==="
|
||||
checkov -f terraform/spike/main.tf --framework terraform -o json --soft-fail > "$WORK/checkov.json" 2> "$WORK/checkov.err"
|
||||
[ -s "$WORK/checkov.json" ] || fail "checkov produced no output"
|
||||
echo "checkov: $(python3 -c "import json; d=json.load(open('$WORK/checkov.json')); print(len(d.get('results',{}).get('failed_checks',[])), 'failed,', len(d.get('results',{}).get('passed_checks',[])), 'passed')")"
|
||||
|
||||
echo "=== Step 6: Checkov adapter -> PolicyCheckResult list ==="
|
||||
python3 adapters/terraform/policy/checkov_adapter.py "$WORK/checkov.json" "$CONTRACT_ID" > "$WORK/pcr.json" || fail "checkov adapter failed"
|
||||
PCR_COUNT=$(python3 -c "import json; print(len(json.load(open('$WORK/pcr.json'))))")
|
||||
echo "PolicyCheckResult: $PCR_COUNT record(s)"
|
||||
|
||||
echo "=== Step 7: confidence signal compute ==="
|
||||
python3 <<PY > "$WORK/signal.json" || fail "confidence signal failed"
|
||||
import json
|
||||
import acdl_platform.confidence_signal as c
|
||||
pcr = json.load(open("$WORK/pcr.json"))
|
||||
inputs = {
|
||||
"policy": pcr,
|
||||
"validation": {"schema": True, "ir_resolved": True, "tf_validated": True, "tf_planned": True},
|
||||
"freshness": {"age_days": 0, "max_age_days": 7},
|
||||
"source": {"submitter": "spike", "commit_sha": "spike-sha", "signed": False},
|
||||
"history": {"prior_rollbacks": 0, "prior_policy_fails": 0},
|
||||
"nfrs": {"conformance": None},
|
||||
}
|
||||
sig = c.compute("$CONTRACT_ID", "dev", inputs)
|
||||
print(json.dumps({"score": sig.score, "band": sig.band, "perInput": sig.perInput, "reasonCodes": sig.reasonCodes}, indent=2))
|
||||
PY
|
||||
BAND=$(python3 -c "import json; print(json.load(open('$WORK/signal.json'))['band'])")
|
||||
SCORE=$(python3 -c "import json; print(round(json.load(open('$WORK/signal.json'))['score'],3))")
|
||||
echo "confidence: score=$SCORE band=$BAND"
|
||||
[ "$BAND" = "pass" ] || fail "confidence band is $BAND, expected pass for dev"
|
||||
|
||||
echo "=== Step 8: write evidence event to DynamoDB outbox ==="
|
||||
python3 <<PY > "$WORK/event.json" || fail "event build failed"
|
||||
import json, datetime
|
||||
sig = json.load(open("$WORK/signal.json"))
|
||||
event = {
|
||||
"contractId": "$CONTRACT_ID",
|
||||
"eventType": "CONFIDENCE_COMPUTED",
|
||||
"ts": datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ"),
|
||||
"environment": "dev",
|
||||
"stack": "l2-static-asset",
|
||||
"score": sig["score"],
|
||||
"band": sig["band"],
|
||||
"prev_event_hash": "GENESIS",
|
||||
}
|
||||
print(json.dumps(event, indent=2))
|
||||
PY
|
||||
python3 acdl_platform/outbox_writer.py "$WORK/event.json" > "$WORK/outbox_item.json" || fail "outbox write failed"
|
||||
echo "outbox: $(python3 -c "import json; d=json.load(open('$WORK/outbox_item.json')); print('contractId=', d['contractId'], 'hash=', d['hash'][:16]+'...')")"
|
||||
|
||||
echo ""
|
||||
echo "=== SPIKE E2E OK ==="
|
||||
echo "contract=$CONTRACT -> IR -> terraform plan -> Checkov -> confidence ($BAND) -> outbox"
|
||||
exit 0
|
||||
Executable
+29
@@ -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"
|
||||
Executable
+77
@@ -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 "$TMP"
|
||||
|
||||
# --- Check 6: no long-lived credential (AKIA) in committed files ---
|
||||
# Skip .terraform/ (provider binaries contain AKIA bytes; gitignored anyway).
|
||||
if grep -rn --exclude-dir=.terraform "AKIA" terraform/spike/ adapters/ modules-ir/ 2>/dev/null; then
|
||||
fail "AKIA key id found in committed files (terraform/spike/ adapters/ modules-ir/)"
|
||||
fi
|
||||
ok "no AKIA in committed files (excluding .terraform/ provider binaries)"
|
||||
|
||||
# --- Check 7: .env.secrets + terraform working artifacts are gitignored ---
|
||||
git check-ignore -q .env.secrets || fail ".env.secrets not gitignored"
|
||||
git check-ignore -q terraform/spike/.terraform/ || fail "terraform/spike/.terraform/ not gitignored"
|
||||
git check-ignore -q terraform/spike/tfplan || fail "terraform/spike/tfplan not gitignored"
|
||||
ok "secrets + TF working artifacts gitignored"
|
||||
|
||||
# --- Check 8: real terraform plan against AWS succeeds (uses rotated spike key) ---
|
||||
bash scripts/run_spike_plan.sh > /tmp/verify_phase09_plan.log 2>&1 || {
|
||||
cat /tmp/verify_phase09_plan.log >&2
|
||||
fail "scripts/run_spike_plan.sh failed (see /tmp/verify_phase09_plan.log)"
|
||||
}
|
||||
grep -q "spike plan OK" /tmp/verify_phase09_plan.log || fail "run_spike_plan.sh did not print 'spike plan OK'"
|
||||
ok "real terraform plan against AWS succeeded (rotated spike key, plan-only, -lock=false)"
|
||||
|
||||
echo "VERIFIED — Phase 09: IR + l1-s3 + Terraform adapter; real terraform plan succeeds"
|
||||
Executable
+140
@@ -0,0 +1,140 @@
|
||||
#!/usr/bin/env bash
|
||||
# scripts/verify_phase10.sh - Phase 10 v1-spike-l2-and-contract-e2e gate (capstone).
|
||||
set -u
|
||||
ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/.." && pwd)"
|
||||
cd "$ROOT"
|
||||
fail() { echo "FAIL: $*" >&2; exit 1; }
|
||||
ok() { echo "ok: $*"; }
|
||||
|
||||
ENV_FILE="$ROOT/.env.secrets"
|
||||
[ -f "$ENV_FILE" ] || fail ".env.secrets missing (run scripts/rotate_spike_key.sh first)"
|
||||
git check-ignore -q "$ENV_FILE" || fail ".env.secrets is not gitignored"
|
||||
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"
|
||||
|
||||
# --- Check (a): composition.json exists + shape ---
|
||||
python3 <<'PY' || fail "composition.json shape wrong"
|
||||
import json
|
||||
c = json.load(open('modules-ir/l2/l2-static-asset/composition.json'))
|
||||
assert c['kind'] == 'l2' and c['depth'] == 1
|
||||
assert len(c['children']) == 1 and c['children'][0]['module'] == 'l1-s3@1.0.0'
|
||||
assert c['wires']['bucket_name']['target'] == 's3'
|
||||
assert c['wires']['region']['target'] == 's3'
|
||||
print('composition.json: kind=l2 depth=1 one child l1-s3@1.0.0 wires passthrough')
|
||||
PY
|
||||
ok "composition.json: l2-static-asset references l1-s3 only (depth 1)"
|
||||
|
||||
# --- Check (b): spike.yaml validates against contract schema ---
|
||||
python3 <<'PY' || fail "spike.yaml does not validate against contract schema"
|
||||
import yaml, json, jsonschema
|
||||
contract = yaml.safe_load(open('contracts/spike.yaml'))
|
||||
schema = json.load(open('schemas/contract.schema.json'))
|
||||
jsonschema.validate(contract, schema)
|
||||
print('spike.yaml validates against contract.schema.json')
|
||||
PY
|
||||
ok "contracts/spike.yaml validates against the contract schema"
|
||||
|
||||
# --- Check (c): resolver py_compiles + emits IR validating against ir.schema.json ---
|
||||
python3 -m py_compile acdl_platform/contract_resolver.py || fail "contract_resolver.py py_compile failed"
|
||||
TMP=$(mktemp -d)
|
||||
python3 acdl_platform/contract_resolver.py contracts/spike.yaml "$TMP/spike_ir.json" 2>/dev/null
|
||||
( cd /tmp && python3 -c "
|
||||
import json, jsonschema
|
||||
inst = json.load(open('$TMP/spike_ir.json'))
|
||||
schema = json.load(open('$ROOT/schemas/ir.schema.json'))
|
||||
jsonschema.validate(inst, schema)
|
||||
print('IR validates against ir.schema.json')
|
||||
" ) || fail "resolver IR does not validate against ir.schema.json"
|
||||
ok "contract_resolver.py resolves spike.yaml to an IR-schema-valid instance"
|
||||
|
||||
# --- Check (d): adapter py_compiles + emits main.tf with aws_s3_bucket ---
|
||||
python3 -m py_compile adapters/terraform/adapter.py || fail "adapter.py py_compile failed"
|
||||
python3 adapters/terraform/adapter.py "$TMP/spike_ir.json" "$TMP/tf" 2>/dev/null
|
||||
grep -q 'resource "aws_s3_bucket"' "$TMP/tf/main.tf" || fail "adapter did not emit aws_s3_bucket"
|
||||
ok "adapter.py compiles L2 IR to terraform with aws_s3_bucket"
|
||||
rm -rf "$TMP"
|
||||
|
||||
# --- Check (e): run_spike_e2e.sh exits 0 ---
|
||||
bash scripts/run_spike_e2e.sh > /tmp/verify_phase10_e2e.log 2>&1 || {
|
||||
cat /tmp/verify_phase10_e2e.log >&2
|
||||
fail "run_spike_e2e.sh failed"
|
||||
}
|
||||
grep -q "SPIKE E2E OK" /tmp/verify_phase10_e2e.log || fail "run_spike_e2e.sh did not print SPIKE E2E OK"
|
||||
ok "run_spike_e2e.sh completes the full pipeline end-to-end"
|
||||
|
||||
# --- Check (f): confidence band is pass for dev ---
|
||||
grep -q "band=pass" /tmp/verify_phase10_e2e.log || fail "confidence band is not pass for dev"
|
||||
ok "confidence band is pass for dev"
|
||||
|
||||
# --- Check (g): outbox item exists ---
|
||||
python3 <<'PY' || fail "outbox item not found in DynamoDB"
|
||||
import boto3
|
||||
s = boto3.Session(region_name='us-east-1')
|
||||
dyn = s.client('dynamodb')
|
||||
r = dyn.query(TableName='acdl-outbox',
|
||||
KeyConditionExpression='contractId = :cid',
|
||||
ExpressionAttributeValues={':cid': {'S': '11111111-1111-1111-1111-111111111111'}})
|
||||
assert r.get('Count', 0) >= 1, f'no outbox item for the spike contractId (Count={r.get("Count", 0)})'
|
||||
print(f'outbox item present (Count={r["Count"]})')
|
||||
PY
|
||||
ok "evidence event is written to the DynamoDB outbox"
|
||||
|
||||
# --- Check (h): REQ-28 - the adapter is the only substrate-specific code ---
|
||||
# The IR commitments hold: the adapter is the only place that knows Terraform
|
||||
# resource types (aws_s3_bucket). The L1/L2 interfaces, the IR schema, the
|
||||
# contract, the resolver, the confidence signal, and the outbox writer are
|
||||
# substrate-agnostic. Documentation (.md) + schema $comment/description strings
|
||||
# may mention aws_s3_bucket *to explain the mapping* — that's not a violation;
|
||||
# the check scans actual executable code (.py) + data files (.json/.yaml)
|
||||
# for resource-type declarations, excluding .md files + description/comment
|
||||
# string values.
|
||||
LEAK=$(grep -rn --include='*.py' -E 'aws_s3_bucket|aws_[a-z]+_[a-z]+' \
|
||||
acdl_platform/ 2>/dev/null)
|
||||
if [ -n "$LEAK" ]; then
|
||||
echo "$LEAK" >&2
|
||||
fail "REQ-28 violated: substrate-specific terms found in acdl_platform/ Python code (the platform must be substrate-agnostic)"
|
||||
fi
|
||||
# modules-ir/ data files: exclude .md (docs may reference the mapping); check
|
||||
# only .json for actual resource-type field declarations (not description strings).
|
||||
LEAK2=$(python3 <<'PY' 2>&1 || true
|
||||
import json, os, sys
|
||||
leaks = []
|
||||
for root, dirs, files in os.walk('modules-ir'):
|
||||
for f in files:
|
||||
if not f.endswith('.json'):
|
||||
continue
|
||||
path = os.path.join(root, f)
|
||||
with open(path) as fh:
|
||||
try:
|
||||
data = json.load(fh)
|
||||
except Exception:
|
||||
continue
|
||||
# Walk the JSON; flag 'aws_s3_bucket' (Terraform type) appearing as a
|
||||
# VALUE (not a key), excluding description/comment strings.
|
||||
def walk(obj, path_str=''):
|
||||
if isinstance(obj, dict):
|
||||
for k, v in obj.items():
|
||||
if k in ('description', '$comment') and isinstance(v, str):
|
||||
continue # docs/comment strings are allowed to mention it
|
||||
walk(v, path_str + '/' + k)
|
||||
elif isinstance(obj, str):
|
||||
if obj.startswith('aws_') and obj != 'aws:s3:bucket':
|
||||
leaks.append(f'{path}: {path_str} = {obj!r}')
|
||||
walk(data)
|
||||
if leaks:
|
||||
print('\n'.join(leaks))
|
||||
PY
|
||||
)
|
||||
if [ -n "$LEAK2" ]; then
|
||||
echo "$LEAK2" >&2
|
||||
fail "REQ-28 violated: substrate-specific resource-type values found in modules-ir/ JSON"
|
||||
fi
|
||||
ADAPT_HAS=$(grep -rn --include='*.py' -E 'aws_s3_bucket' adapters/terraform/ 2>/dev/null)
|
||||
[ -n "$ADAPT_HAS" ] || fail "REQ-28: adapter does not contain aws_s3_bucket (it should — it's the substrate-specific code)"
|
||||
ok "REQ-28: adapter is the only substrate-specific code; modules-ir/ + acdl_platform/ are substrate-agnostic (docs/comments excluded)"
|
||||
|
||||
echo "VERIFIED — Phase 10: L2 + contract-e2e; IR commitments hold (REQ-28)"
|
||||
@@ -0,0 +1,14 @@
|
||||
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
|
||||
}
|
||||
@@ -0,0 +1,3 @@
|
||||
provider "aws" {
|
||||
region = "us-east-1"
|
||||
}
|
||||
@@ -0,0 +1,14 @@
|
||||
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/l2-static-asset/terraform.tfstate"
|
||||
region = "us-east-1"
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user