# Phase 39-43 — Verify (v1.9) ## Structural All 26 new files present (environment.schema.json, 4 env files, 8 per-env contracts, hitl_gates.py, attestation_matrix.py, 10 new test files, refreshed design docs). SNS topic in terraform/platform/main.tf. **PASS.** ## Behavioral - `pytest`: 493 tests, all passing (was 350 at v1.8 → 493 at v1.9, +143 new). - `run_ci.sh`: exits 0 with "CI PIPELINE OK". - `run_platform.sh --check-only`: exits 0 with "PLATFORM CHECK OK". - `run_platform.sh --check-only --environment qa`: exits 0; bucket name reflects qa env. **PASS.** ## Security - No hardcoded adapter ECS/ALB/VPC defaults (P1-1 closed; defaults in interface.json). - HITL gates block on SoD violation (approver_qa == approver_prod). - Attestation matrix fails loud on missing/expired evidence for prod/dr. - Signature verification required when ACDL_ATTESTATION_SIGNING_KEY_ID set; skipped + logged when unset (D-089). - Wiz degrades gracefully when unconfigured (WIZ_NOT_CONFIGURED SKIPPED record). - SNS topic KMS-encrypted; outbox fallback for the halt artifact. - Deploy workflows byte-identical (Gitea + GitHub). **PASS.** ## Quality Each new feature has dedicated tests: - Design docs: test_design_docs_current.py (no stale framing; deferred D-083 labeled). - P1-1: test_p1_1_adapter_parameterization.py (override + default + v1.1 S3 regression). - Interpolation: test_interpolation.py + test_sample_contracts_interpolate.py + test_environment_schema.py. - Per-env jobs: test_per_env_contracts.py + test_deploy_workflow_env_input.py + test_consumer_guide_per_env_section.py. - SoD: test_route_halt_artifact.py (SNS + outbox fallback + SNS failure fallback). - HITL gates: test_hitl_gates.py (dev skips; qa/prod/dr record approver; SoD blocks; matrix invoked). - Attestation matrix: test_attestation_matrix.py (offline concerns; operator-supplied; freshness; signature skip). - Wiz: test_wiz_adapter_real_client.py (real client + pagination + graceful degrade). - Kyverno: expanded test_kyverno_adapter.py (pass/fail/skip/warn + severity + inactive guard + kube-version). **PASS.** ## Verdict **VERIFY PASS** — all four layers pass. 493 offline tests, no AWS required for CI.