932202f624
verify(P03): passed (4 layers, 0 P1 findings)
...
---ci---
phase: 3
milestone: v1.0
status: verify
requirements:
covered: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
partial: [REQ-12]
lessons:
- 'set -e' + command substitution kills the parent script when the
child exits non-zero, even when 'rc=$?' follows. verify_phase03.sh
uses 'set -uo pipefail' (no set -e) so policy_checker's intended
exit 1 can be captured. Same pattern recommended for future
verify_phaseNN.sh scripts that test negative cases.
- 'mock_executor.sh' resolves modules/l2/ relative to cwd, not to the
script location. The pipeline (Phase 04) must 'cd' to the repo
root before invoking it. Documented in the I/O contract.
- Python json.dumps collapses 0.90 -> 0.9; confidence_signal emits
the JSON literal as a string to preserve the spec-mandated 0.90/0.40.
This is a demo-aesthetic choice; the parsed float is identical.
- l3b_agent_stub keyword priority matters: 'gas price' (commodity)
wins over 'compliance' (regulatory) because commodity is checked
first per D-008. The Act 3 example was crafted to hit this case.
review:
p0: 0
p1: 0
---/ci---
Layer 1 STRUCTURAL: PASS (10/10 files; bash -n + py_compile + yaml load clean; no TODO/FIXME).
Layer 2 BEHAVIORAL: PASS (verify_phase03.sh 18/18; all 9 PLAN.md must-haves met).
Layer 3 SECURITY: PASS (no secrets; subprocess calls use argv lists; hash chain is tamper-evident).
Layer 4 QUALITY: PASS (correctness, testing, security, performance, maintainability, adversarial all green).
Requirements covered this phase: REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11.
Partial: REQ-12 (l3b_agent_stub created; full issue-trigger wiring in Phase 04).
2026-07-21 13:31:54 +00:00
0540b4e596
chore(P03): traceability update (T-3.11)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: lead-developer
task: T-3.11
requirements:
covered: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
partial: [REQ-12]
---/ci---
Wave 3, task T-3.11. REQUIREMENTS: REQ-04/05/06/07/08/11 -> covered
(pending VERIFY). REQ-12 -> partial (l3b_agent_stub created in Phase 03;
full issue-trigger wiring in Phase 04). ROADMAP Phase 03 -> executing.
2026-07-21 13:31:13 +00:00
247a225d54
feat(P03): Phase 03 verification script (T-3.10)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: lead-developer
task: T-3.10
requirements:
covered: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
---/ci---
Wave 3, task T-3.10. scripts/verify_phase03.sh checks: (1) 4 L2 folders
with exact names; (2) each L2 manifest.yaml structure + 5 existing L1
references + inputs maps; (3) typecheck (bash -n + py_compile + yaml load);
(4) policy_checker D-025 (pass/fail); (5) confidence_signal D-024
(score 0.90/0.40, exit 0 always); (6) evidence_writer D-023 hash chain
(genesis + 3 events, prev_hash links, SHA-256 recompute); (7) mock_executor
D-022 state.json (l2 + 5 l1s all exit 0 + contract); (8) l3b_agent_stub
D-008 keyword map (Act 3 example + 4 keyword cases + fallback). All 18
checks pass. Uses 'set -uo pipefail' (no set -e) so intentional
non-zero exits (policy_checker failure case) can be captured without
killing the script.
2026-07-21 13:30:55 +00:00
985e8f32d5
fix(P03): l3b_agent_stub reads body from rest[0] not argv[1] (T-3.9)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.9
requirements:
covered: [REQ-12]
---/ci---
Wave 2, task T-3.9. parse_output_flag strips -o; read_issue_body now reads body from rest[0] (after -o removed) instead of sys.argv[1].
2026-07-21 13:27:26 +00:00
1de274c35c
fix(P03): confidence_signal emits literal 0.90/0.40 (T-3.6)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.6
requirements:
covered: [REQ-08]
---/ci---
Wave 2, task T-3.6. json.dumps collapsed 0.90 -> 0.9; emit literal two-decimal score per contract while remaining valid JSON.
2026-07-21 13:26:46 +00:00
464131fdf4
feat(P03): l3b_agent_stub.py (T-3.9)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.9
requirements:
covered: [REQ-12]
---/ci---
Wave 2, task T-3.9. L3B keyword parser: maps issue body text to L2 stack (D-008) and emits contract.yaml (D-021).
2026-07-21 13:26:20 +00:00
28535f9f5f
feat(P03): mock_executor.sh (T-3.8)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.8
requirements:
covered: [REQ-06]
---/ci---
Wave 2, task T-3.8. Mock L2 composition executor: resolves manifest, invokes each L1 mock_apply.sh, writes state.json (D-022).
2026-07-21 13:25:59 +00:00
4c37ad1d03
feat(P03): evidence_writer.py (T-3.7)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.7
requirements:
covered: [REQ-11]
---/ci---
Wave 2, task T-3.7. Hash-chained audit event writer (D-023/D-005) with auto-genesis and atomic writes.
2026-07-21 13:24:44 +00:00
2be16f72b9
feat(P03): confidence_signal.py (T-3.6)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.6
requirements:
covered: [REQ-08]
---/ci---
Wave 2, task T-3.6. Confidence signal: 0.90 on policy pass, 0.40 on violation; exit 0 always (D-024).
2026-07-21 13:24:23 +00:00
d59b4a013b
feat(P03): policy_checker.py (T-3.5)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: backend-engineer
task: T-3.5
requirements:
covered: [REQ-07]
---/ci---
Wave 2, task T-3.5. Policy enforcement script: rejects contracts with public-ingress: true.
2026-07-21 13:24:09 +00:00
090839d2e5
feat(P03): l2-regulatory-reporting manifest (T-3.4)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: infra-stub-engineer
task: T-3.4
requirements:
covered: [REQ-04, REQ-05]
---/ci---
Wave 1, task T-3.4. Creates modules/l2/l2-regulatory-reporting/manifest.yaml composing
5 L1s by name (D-020). All referenced L1 names exist in modules/l1/.
2026-07-21 13:22:14 +00:00
6394c2f5fb
feat(P03): l2-energy-analytics-api manifest (T-3.3)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: infra-stub-engineer
task: T-3.3
requirements:
covered: [REQ-04, REQ-05]
---/ci---
Wave 1, task T-3.3. Creates modules/l2/l2-energy-analytics-api/manifest.yaml composing
5 L1s by name (D-020). All referenced L1 names exist in modules/l1/.
2026-07-21 13:22:04 +00:00
5febbae940
feat(P03): l2-commodity-price-feed manifest (T-3.2)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: infra-stub-engineer
task: T-3.2
requirements:
covered: [REQ-04, REQ-05]
---/ci---
Wave 1, task T-3.2. Creates modules/l2/l2-commodity-price-feed/manifest.yaml composing
5 L1s by name (D-020). All referenced L1 names exist in modules/l1/.
2026-07-21 13:21:40 +00:00
6e7231afd5
feat(P03): l2-invoice-service manifest (T-3.1)
...
---ci---
phase: 3
milestone: v1.0
status: execute
persona: infra-stub-engineer
task: T-3.1
requirements:
covered: [REQ-04, REQ-05]
---/ci---
Wave 1, task T-3.1. Creates modules/l2/l2-invoice-service/manifest.yaml composing
5 L1s by name (D-020). All referenced L1 names exist in modules/l1/.
2026-07-21 13:21:32 +00:00
e85041d67c
docs(P03): create 3-wave phase plan (REQ-04/05/06/07/08/11)
...
---ci---
phase: 3
milestone: v1.0
status: plan
plan:
waves: 3
wave_1_infra_stub: [T-3.1..T-3.4 create 4 L2 manifests]
wave_2_backend: [T-3.5 policy_checker, T-3.6 confidence_signal, T-3.7 evidence_writer, T-3.8 mock_executor, T-3.9 l3b_agent_stub]
wave_3_coordination: [T-3.10 verify_phase03, T-3.11 traceability]
requirements_covered: [REQ-04, REQ-05, REQ-06, REQ-07, REQ-08, REQ-11]
must_haves: 9
verification:
typecheck: bash -n + python -m py_compile + yaml load
test: scripts/verify_phase03.sh
build: no-op
---/ci---
PLAN.md replaced with Phase 03 plan. Wave 1 (infra-stub-engineer) creates
the 4 L2 manifests. Wave 2 (backend-engineer) creates the 5 core scripts.
Wave 3 (lead-developer) wires the verify script + traceability.
2026-07-21 13:20:48 +00:00
7310da224e
docs(P03): research findings — L2/contract/state/audit/core-script schemas
...
---ci---
phase: 3
milestone: v1.0
status: research
research:
l2_schema: l1s list of {name, inputs: map}; 4 L2s each referencing 5 L1s
contract_schema: stack + inputs + optional public-ingress: bool
state_json_shape: l2, l1s array (name+applied+exit_code), contract
audit_json: JSON array; canonical-JSON SHA-256 hash chain; GENESIS prev_hash
core_script_io: 5 scripts with explicit input/output/exit contracts
personas: no change; backend-engineer owns core scripts + L2 manifests; infra-stub-engineer owns L1 manifests only
---/ci---
ARCHITECTURE.md gains the L2 manifest schema, the L2 list with per-L2
L1 references (5 each, within max-depth-5), the contract.yaml schema,
the state.json shape, the audit.json event + canonical-JSON hash chain,
and a core-script I/O contract table. PERSONAS.md is unchanged for
Phase 03 (backend-engineer and infra-stub-engineer were both already
active in the project-level roster).
2026-07-21 13:20:13 +00:00
e00393adfd
decision(P03): clarification — L2/contract/evidence/hash-chain schemas
...
---ci---
phase: 3
milestone: v1.0
status: clarify
decisions:
- id: D-020
decision: L2 manifest.yaml schema with l1s: list of {name, inputs: map}
rationale: REQ-04 says L2 composes L1s; REQ-05 caps depth at 5 (L2->L1 is depth 1)
confidence: 0.90
alternatives: [graph-of-L1s with edges, single flat list of L1 names with no inputs]
- id: D-021
decision: contract.yaml schema with stack, inputs, optional public-ingress: bool
rationale: REQ-07 cites public-ingress:true as the forbidden key; REQ-08 keys off policy pass/fail
confidence: 0.90
alternatives: [separate policy file, contract-free intent]
- id: D-022
decision: mock_executor.sh writes state.json with l2, l1s array (name+applied+exit_code), contract
rationale: REQ-06 says writes state.json but does not specify shape
confidence: 0.85
alternatives: [per-L1 state files, no state file]
- id: D-023
decision: evidence_writer.py appends to audit.json (JSON array); each event has seq, ts, stage, event, prev_hash, hash (SHA-256 of canonical JSON); genesis has prev_hash=GENESIS, seq=0
rationale: D-005 mandates hash-chained ledger; canonical JSON for deterministic hashing
confidence: 0.90
alternatives: [signed commits only, append-only log file]
- id: D-024
decision: confidence_signal.py prints {score, reason} JSON to stdout; exit 0 always
rationale: REQ-08 literal: base 0.90, drops to 0.40, gate >= 0.50
confidence: 0.95
alternatives: [exit non-zero on fail, separate side-channel file]
- id: D-025
decision: policy_checker.py exits 1 with stdout POLICY_VIOLATION:PUBLIC_INGRESS on public-ingress:true; else exit 0 with stdout POLICY_PASS
rationale: REQ-07 literal
confidence: 0.99
alternatives: []
- id: D-026
decision: l3b_agent_stub.py reads issue body from argv[1] or stdin, applies D-008 keyword map, writes contract.yaml to stdout (or -o <path>)
rationale: D-008 + Act 3 example; L3B must produce same contract format as L3A
confidence: 0.90
alternatives: [fixed-output contract per stack, no -o flag]
---/ci---
Phase 03 has real ambiguities (no schema was specified for L2 manifests,
contract.yaml, audit.json events, or the L3B output format). Seven
decisions logged: D-020 L2 schema, D-021 contract.yaml schema, D-022
state.json shape, D-023 audit.json event + hash chain, D-024
confidence_signal output, D-025 policy_checker output, D-026 l3b_agent
I/O contract.
2026-07-21 13:19:43 +00:00
Jon Chery