verify(P07): VERIFIED — architecture v1.0 finalized, 9 files, 11 decisions
---ci---
project: acdl
phase: 7
milestone: v1.1
status: verify
verdict: VERIFIED
---/ci---
Phase 07 architecture-v1-finalization verified on main (HEAD 8723206,
tag v1.1.2). All four layers PASS:
- Structural: 9 deliverable files present; architecture-v1.0.md status
is v1.0; all 11 decision IDs + Q1.3 in the snapshot; gitea-runner
rename (D-046) applied; §15 table lists the 6 REQ-mapped files;
3 JSON Schemas declare Draft 2020-12 with required fields per PLAN;
3 .py files have expected docstrings + public functions; history
preserved (T-7.1 92d4535 is creation point); tags v1.1.0/v1.1.1/v1.1.2
all present.
- Behavioral: scripts/verify_phase07.sh exits 0 with expected final
line; typecheck gate (bash -n + py_compile) passes; schema
cross-checks (qa/prod/dr/agentic negative cases, staging rejected,
valid PCR passes) all pass; confidence_signal spot-checks (missing
input -> block + INPUT_MISSING; critical fail -> 0.0 block +
CRITICAL_OVERRIDE; cold-start dev -> 0.95 pass) all pass; SoD
spot-checks (None outbox, None item, equal approvers, distinct,
empty approver_qa) all pass; Checkov adapter spot-check (CKV_AWS_24
-> medium fail + ACDL_TAG_NAMING skipped appended) passes.
- Security: no secrets in v1.1.1..v1.1.2 file set; no boto3 imports
(stdlib only); platform/ shadow of stdlib platform documented +
worked around in verify_phase07.sh (cd /tmp for jsonschema); LSP
diagnostic on confidence_signal.py:148 confirmed false positive
(py_compile + AST parse pass; runtime correct).
- Quality: README layout table matches reality (platform/ + schemas/
now populated); all 7 Phase 07 commits carry ---ci--- blocks;
ROADMAP Phase 07 = complete (v1.1.2); REQUIREMENTS REQ-16..22 =
complete (v1.1.2); architecture-v1.0.md §15 files all exist; §13
resolutions match PROJECT.md decisions table.
Requirements covered: REQ-16, REQ-17, REQ-18, REQ-19, REQ-20, REQ-21,
REQ-22 (all 7 Phase 07 requirements; no partials).
P1 flags (post-hoc, out of Phase 07 scope):
- P1-1: platform/ package shadows stdlib platform module; v1.2 rename
to acdl_platform/ (or src/ layout) would remove the workaround need.
- P1-2: LSP false positive on confidence_signal.py:148 (Dict[str, Any]
typing confuses pyright); py_compile + runtime correct; a v1.2
TypedDict tightening would silence it.
Jon Chery
167a92f621