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Jon Chery 5d1a9853ea verify(P03): PASS — structural, behavioral, security, quality

---ci---
project: acdl
phase: 3
milestone: v1.26
status: verify
---

2026-08-19 00:35:51 +00:00

VERIFY — v1.26 P3 (pilot-metrics-and-policies) PASS

Four-layer verification. All gates green.

Structural

pilot-readiness/no-placeholder-account.json + settlement-finality/all-matches-committed.json exist (REQ-315/320)
core/metrics/outcome_backfill.py + tests exist (REQ-317)
escalation_reason emitted on block band (REQ-318) — test_confidence_escalation_reason.py
adapters/terraform/adapter.py reads env.state_backend.bucket (REQ-319) — test_adapter_state_backend.py
core/environments/dev.json bound to 581513795199 (D-203); qa/prod/dr placeholder (D-208)
CAP-025 in CAPABILITY_REGISTRY (REQ-316) — test_regression_pilot.py
workflows-src/rotate-aws-key.yml + synced copies (SPEC §5.9)
consumer deploy.yml: no cross-repo uses: (SPEC §10 Q1 — inline adapter, option c)
kj installed (v0.0.3); kyverno-json policy tests run (not skipped)

platform: 844 passed (full suite, including @pytest.mark.slow live-AWS CAPs)
consumer: 90 passed, 6 skipped (pre-existing unrelated skips)
kj substrate: 69 targeted policy/engine tests pass against real kj (zero skips)
pilot policies: pass on valid fixtures, fail on invalid (verified via kj scan violations)

no raw NOVA_AWS_* export in scripts/run_platform.sh shell env (SPEC §5.2 — blocked_env_vars guard)
forge-agnostic synced files (REQ-230 — test_no_forge_mentions pass)
no secrets tracked in git (test_no_secrets_tracked pass)
NOVA_AWS_* redacted on emit (existing outbox_writer + confidence_signal redaction)

7 pre-existing P2 failures (uncovered by W0.5 full-suite run with kj installed) all fixed: dynamodb examples (.yml), sync_workflows drift, CAP-024 deck path (-marp.md), 3 disk-space environmental
zero regressions vs baseline
territory enforcement (warn mode) respected across waves