Jon Chery 031c320551 audit(v1.1): CLEAN — reconstruction, file discipline, branch hygiene, commit discipline
---ci---
project: acdl
phase: 0
milestone: v1.1
status: audit
verdict: CLEAN
---/ci---

v1.1 milestone audit. Verdict: CLEAN — 0 P0 (no critical issues, no
feedback loop to EXECUTE), 5 P1 post-hoc hygiene items flagged for v1.2
cleanup.

Reconstruction test: PASS. HEAD ci block (d6b1923, == v1.2.0 tag) reads
status: complete, milestone: v1.1, requirements.covered: [REQ-16..28] —
matches the prompt's expected block. Walking back through the ci blocks
reproduces plan -> plan-as-execute -> shipped -> verify for every phase
(06-10) with the correct phase numbers + status progression. Tags
v1.1.0..v1.1.5 + v1.2.0 all present; ROADMAP.md phase statuses match the
tags; REQUIREMENTS.md traceability matches (REQ-16..22 -> v1.1.2,
REQ-23 -> v1.1.3, REQ-24/26 -> v1.1.4, REQ-25/27/28 -> v1.1.5).

File discipline: PASS with one P1 hygiene item. All 10 required .ciagent/
files present (config.json, PROJECT, ARCHITECTURE, REQUIREMENTS, ROADMAP,
PERSONAS, PLAN, RESEARCH, VERIFY, REVIEW). PLAN.md = Phase 10 (last
phase, not stale). VERIFY.md = Phase 10 (last verification). REVIEW.md
present (milestone review). No orphan files. PROJECT.md correctly frames
v1.1 as architecture finalization + v1 spike (no "30-min stub demo" as
current objective; v1.0 demo archived under demo/). P1-A: config.json
status field still reads "specify" (milestone is complete); PERSONAS.md
territory paths use stale platform/ prefix (renamed to acdl_platform/ in
Phase 08 prep commit 727c873) on lines 7, 38, 47, 56, 80, 109.

Branch hygiene: PASS. git branch -a shows only main + milestone/v1.0-initial
+ remotes/origin/*. No leftover phase/NN-* branches (all 5 deleted
post-merge). Working tree clean (gitignored artifacts excluded).

Commit discipline: PASS with one P1 hygiene item. 45 of 48 commits in
v1.1.0..HEAD carry a well-formed ---ci--- block with project/phase/
milestone/status from the documented set. The 3 no-ci commits
(52665b8 Add docs/architecture.md, 7614c41 Add docs/vision.md, b84a8a2
Update docs/architecture.md) are pre-specify upstream-doc ingestion
commits — each is an ancestor of the v1.1 specify commit (288607b); they
predate the v1.1 CIAgent protocol and fall inside the audit range only
because v1.1.0 is tagged at the v1.0 Phase 05 traceability commit. P1-C:
document tag-placement guidance in run.md for v1.2. Field usage rules
hold: release.tag only on the 5 ship commits; verdict only on the 5
verify + 1 review commit; requirements.covered on plan-as-execute +
complete. Merges: exactly the 5 documented --no-ff squash-merge ship
commits (each with 2 parents: prior verify + phase branch tip); no other
merges. All ci blocks close with ---/ci--- (no malformed closes).

P1-1 (carried-forward from REVIEW.md): two AWS access key IDs in
.ciagent/VERIFY.md Phase 09 narrative — public identifiers, not secret
pairs, in the audit narrative not in executable code. Non-blocking;
recommended redaction for v1.2.

P1-D: ROADMAP.md line 81 says "audit pending" — now stale (this audit
closes it).

No critical issues. The milestone is shippable as-is. The v1.2.0 tag on
main HEAD is valid.
2026-07-21 19:48:33 +00:00

ACDL — Agentic Cloud Delivery Platform

Consumers declare intent; the platform delivers safe production deployment through an agentic stack — automatically, safely, and with a complete audit trail. A merged change progresses through lower environments end-to-end without a platform engineer joining a thread; a non-technical consumer ships a production deployment by declaring intent, without authoring a workflow, a configuration file, or a Terraform module.

Status

  • v1.1 (active): architecture finalization + v1 spike. Finalize the architecture to v1.0 (resolve the 11 open design decisions) and prove the locked commitments with one end-to-end implementation spike (l1-s3 + l2-static-asset + Terraform adapter → real terraform plan against AWS).
  • v1.0 demo (complete, archived): tag v1.1.0. The 30-minute stub-driven executive demo is preserved under demo/ as the intent reference; it is not the platform.

Repository layout

Path Purpose Populated
acdl_platform/ Platform code: confidence signal, contract resolver, outbox, HITL/ledger designs (renamed from platform/ in Phase 08 to avoid shadowing the stdlib platform module) Phase 07+
schemas/ JSON Schemas: IR, PolicyCheckResult, contract Phase 07
adapters/ Substrate adapters (Terraform adapter in v1; the only substrate-specific code per §12) Phase 09
terraform/ State backend + provider config (S3 state + DynamoDB lock) Phase 08+
modules-ir/ IR-typed L1/L2 modules (l1-s3, l2-static-asset) Phase 0910
scripts/ v1.1 verify scripts (verify_phaseNN.sh) Phase 06+
demo/ Archived v1.0 executive demo (tag v1.1.0); runs locally via demo/scripts/run_demo.sh --no-upload complete
.ciagent/ CIAgent metadata (plans, decisions, personas, roadmap, research) active
docs/ Upstream vision + architecture sources active

Running the archived demo

The v1.0 demo is an archived artifact. To re-run it locally:

bash demo/scripts/run_demo.sh --no-upload

The demo deck is at demo/ACDL_DEMO.md. The demo runs entirely on local stubs — no AWS, no AI — and shows intent and safety behavior rather than provisioning real cloud resources. It is the reference of intent for the real platform; it is not the platform itself.

S
Description
Nova — The New Dawn of DevSecOps. Autonomous infrastructure delivery: consumers declare intent, the platform ships safely with an immutable audit trail.
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