Jon Chery
81c6e3995e
---ci--- project: acdl phase: 11 milestone: v1.2 status: verify verdict: VERIFIED requirements: covered: [REQ-29] ---/ci--- Phase 11 plan-as-execute + verify. scripts/verify_phase11.sh green (24 assertions). Plan + VERIFY committed. Ready to ship v1.2.1.
75 lines
3.9 KiB
Markdown
75 lines
3.9 KiB
Markdown
# Phase 11 — v1.2-research-and-readme (v1.2) VERIFY
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**Verdict: Phase 11: VERIFIED**
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**Tag: v1.2.1**
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**Date: 2026-07-21**
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---
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## Scope
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Phase 11 is a docs-only phase: re-evaluate go-gitea/gitea#36988, audit the
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v1.1 spike for NFR gaps + simplification opportunities, and rewrite
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`README.md` to reflect v1.1 complete + the actual platform flow + the v1.2
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objective. Requirement covered: **REQ-29**.
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## Verification layers
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### 1. Structural
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- `README.md` exists (52 → 144 lines, +92).
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- `.ciagent/RESEARCH.md` has a `## v1.2 Research Addendum (Phase 11, 2026-07-21)` section (Targets 9–13 + decisions table).
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- `scripts/verify_phase11.sh` exists (+x, 39 lines).
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- `.ciagent/PLAN.md` updated to Phase 11.
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- No new executable code; no schema changes; no AWS changes.
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- **PASS.**
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### 2. Behavioral (`scripts/verify_phase11.sh`)
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```
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=== Phase 11 verification ===
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README.md: OK (v1.2 framing, platform flow, how-to-run, credentials)
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RESEARCH.md: OK (v1.2 addendum, Targets 9-13, D-047/D-048/D-049)
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.ciagent/ files: OK (v1.2 milestone consistent across all 5 files)
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#36988 re-check: OK (date + D-039 extension recorded)
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=== Phase 11: VERIFIED ===
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```
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All 24 assertions pass:
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- README.md: `v1.2 (active)` present; `v1.1 (active)` absent; v1.1 marked complete; `v1.3.0` ship tag referenced; D-047 referenced; "How the platform works" section present; spike flow (terraform plan, confidence signal, DynamoDB outbox) documented; `run_spike_e2e.sh` in how-to-run.
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- RESEARCH.md: v1.2 addendum section; Targets 9–13; D-047/D-048/D-049; "still open" for #36988.
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- `.ciagent/` consistency: config.json milestone v1.2; PROJECT.md v1.2 objective; REQUIREMENTS.md REQ-29; ROADMAP.md Phase 11; ARCHITECTURE.md v1.2 scope.
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- #36988 re-check: 2026-05-27 last-updated date recorded; D-039 waiver extension recorded.
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- **PASS.**
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### 3. Security
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- No credentials introduced or modified. The README documents the D-039/D-047 waiver and links to #36988 but does not embed any AWS key material.
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- RESEARCH.md's P1-1 redaction target (two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative) is *documented* as a Phase 12 action — not yet redacted (Phase 12 scope). No new key IDs introduced in this phase.
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- **PASS.**
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### 4. Quality
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- README.md is accurate against the v1.1 spike codebase (the flow diagram matches `scripts/run_spike_e2e.sh` step-by-step; the repo layout table matches `ls`).
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- RESEARCH.md's NFR audit findings are grounded in actual file reads (`spike_runner_policy.json`, `create_state_backend.py`, `create_iam_user.py`, `run_spike_*.sh`, `rotate_spike_key.sh`).
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- The #36988 re-check facts (state=open, merged=false, updated_at=2026-05-27) were fetched live from `api.github.com/repos/go-gitea/gitea/pulls/36988` during the research.
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- D-047/D-048/D-049 are consistent with the PROJECT.md decisions table and the ROADMAP.md phase descriptions.
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- **PASS.**
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## P0 / P1
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- **P0: none.**
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- **P1: none new.** P1-1 (carried forward from v1.1 audit) is explicitly scoped for Phase 12 — the redaction target is identified in RESEARCH.md TARGET 10 but the redaction itself is Phase 12's REQ-30 deliverable.
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## Requirements covered
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- **REQ-29:** `README.md` is fully rewritten to reflect the v1.1-complete platform: the actual spike flow (contract → IR → `terraform plan` → Checkov → confidence signal → outbox), how to run it (`scripts/run_spike_e2e.sh`; `run_platform.sh` noted as the v1.2 consolidation), the real repo layout, the v1.2 objective, the environments table, and the credentials/D-047 waiver. No stale "v1.1 (active)" framing. **VERIFIED.**
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## Conclusion
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Phase 11 is VERIFIED. The v1.2 milestone is open with a clear research
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baseline: #36988 is still blocked (D-047 extends the waiver), the spike's
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NFR gaps are catalogued (Phase 12 scope), the simplification plan is
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D-048 (script consolidation), the ECS L1 catalog is scoped (D-049, Phase
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13), and the README accurately documents the platform as it exists today. |