Jon Chery
f2b481716d
P1 W1: verified STATE.md 32 CAP rows against regression_verify.py (fixed CAP-025 omission — was missing from Domain 9; CAP-031 renumbered to cover the live-apply evidence row). P1 W2: archived 7 platform-root files to .ciagent/archive/ with milestone-suffix names (lossless git mv preserves history): - CAPABILITY_INVENTORY.md → CAPABILITY_INVENTORY-v1.10.md - REVIEW-AUDIT-P05.md → REVIEW-AUDIT-P05.md - VERIFY-P03.md → VERIFY-P03.md - VERIFY-P04.md → VERIFY-P04.md - P4-PILOT-RUN-EVIDENCE.md → P4-PILOT-RUN-EVIDENCE-v1.26.md - AUTONOMY_THESIS.md → AUTONOMY_THESIS-v1.21.md - COST.md → COST-v1.14.md P1 W3: archived 1 consumer file to new .ciagent/nova-blockchain-exchange/archive/ (D-221: consumer archives land in per-project subdir): - nova-blockchain-exchange/ROADMAP.md → archive/ROADMAP-v1.26.md The 4 pre-execution files (CLARIFY/GRILL/IDEATE/RESEARCH) stay active through v1.27 — they hold the v1.27 P0 content (D-219 refinement, G-Q2); the v1.26-era content is in git history. They archive at v1.28 P1 if v1.28 happens. Dangling references to archived files found in PROJECT.md, ARCHITECTURE.md, IAM_POLICY.md, nova-blockchain-exchange/README.md — fixed in P2. ---ci--- project: acdl phase: 1 milestone: v1.27 status: execute wave: W4 ---ci---
40 lines
1.9 KiB
Markdown
40 lines
1.9 KiB
Markdown
# VERIFY — v1.26 P3 (pilot-metrics-and-policies) PASS
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> Four-layer verification. All gates green.
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## Structural
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- pilot-readiness/no-placeholder-account.json + settlement-finality/all-matches-committed.json exist (REQ-315/320)
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- core/metrics/outcome_backfill.py + tests exist (REQ-317)
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- escalation_reason emitted on block band (REQ-318) — test_confidence_escalation_reason.py
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- adapters/terraform/adapter.py reads env.state_backend.bucket (REQ-319) — test_adapter_state_backend.py
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- core/environments/dev.json bound to 581513795199 (D-203); qa/prod/dr placeholder (D-208)
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- CAP-025 in CAPABILITY_REGISTRY (REQ-316) — test_regression_pilot.py
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- workflows-src/rotate-aws-key.yml + synced copies (SPEC §5.9)
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- consumer deploy.yml: no cross-repo uses: (SPEC §10 Q1 — inline adapter, option c)
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- kj installed (v0.0.3); kyverno-json policy tests run (not skipped)
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## Behavioral
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- platform: 844 passed (full suite, including @pytest.mark.slow live-AWS CAPs)
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- consumer: 90 passed, 6 skipped (pre-existing unrelated skips)
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- kj substrate: 69 targeted policy/engine tests pass against real kj (zero skips)
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- pilot policies: pass on valid fixtures, fail on invalid (verified via kj scan violations)
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## Security
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- no raw NOVA_AWS_* export in scripts/run_platform.sh shell env (SPEC §5.2 — blocked_env_vars guard)
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- forge-agnostic synced files (REQ-230 — test_no_forge_mentions pass)
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- no secrets tracked in git (test_no_secrets_tracked pass)
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- NOVA_AWS_* redacted on emit (existing outbox_writer + confidence_signal redaction)
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## Quality
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- 7 pre-existing P2 failures (uncovered by W0.5 full-suite run with kj installed) all fixed:
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dynamodb examples (.yml), sync_workflows drift, CAP-024 deck path (-marp.md), 3 disk-space environmental
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- zero regressions vs baseline
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- territory enforcement (warn mode) respected across waves
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---ci---
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project: acdl
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phase: 3
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milestone: v1.26
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status: verify
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---
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