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Jon Chery 5274bc48a9 verify(v1.10): 4-layer milestone gate — PASS

Layer 1 (Structural): all 8 plan-referenced files exist; imports resolve;
no TODO/stub placeholders; all declared exports present. PASS.

Layer 2 (Behavioral): 518 tests pass (513 fast + 5 slow); REQ-112..115
all complete; regression gate 16/16 Verified. PASS.

Layer 3 (Security/STRIDE): all 6 threats low-severity; auto-accepted.
No creds logged; loopback-only binding; monkey-patches scoped to local
tier. PASS.

Layer 4 (Quality): 0 P0, 0 P1, 1 P2 (post-hoc: expand regression
registry to uptime-kuma + RDS stacks). Gate can't be bypassed; local
E2E can't mutate cloud; no injection vectors. PASS.

Verdict: VERIFY PASS. v1.10 ready to ship.

---ci---
project: acdl
phase: 0
milestone: v1.10
status: verify
requirements:
  covered: [REQ-112, REQ-113, REQ-114, REQ-115]
  partial: []
lessons:
  - The regression gate (D-091) is the durable fix for the diff-scoped
    VERIFY defect; it must run at every milestone completion to catch
    capability decay before it hides behind docs-only NFR patches.
  - Local emulating adapters (D-092) make the platform testable without
    cloud credentials; the local tier is now the regression baseline.
  - 6 IAM-gated cloud resources cannot be auto-verified (chicken-and-egg);
    the terraform plan path is the strongest verification possible
    without terraform apply (a deploy-class autonomy escalation).
---/ci---

2026-07-27 18:40:44 +00:00

3.5 KiB

Raw Blame History

ACDL v1.10 — Verify (milestone gate)

Verify date: 2026-07-27. Verifier: ci-verifier. Milestone: v1.10 (complete, tag v1.10.0). Scope: 4 phases (52–55), 5 commits (772ac72..2697775), 22 files, +2281/-256 lines.

Layer 1: Structural — PASS

All 8 plan-referenced files exist on disk (core/regression_verify.py, core/local_emulators.py, scripts/run_regression.sh, tests/test_verify_regression_mode.py, tests/test_local_emulating_adapters.py, .ciagent/CAPABILITY_INVENTORY.md, REGRESSION_REPORT.md, REGRESSION_REPORT.json).
All imports resolve (py_compile + runtime import OK).
No TODO/FIXME/HACK/stub placeholders in new code (the LocalLambdaStub is a legitimate local emulator, not a placeholder).
All declared exports exist (run_regression, write_report, CAPABILITY_REGISTRY, RegressionReport, CapabilityResult, FlatFileOutbox, LocalEcsEmulator, LocalS3StateBackend, LocalLambdaStub, run_local_e2e, is_local_tier).

Layer 2: Behavioral — PASS

pytest tests/ -m "not slow": 513 passed, 5 deselected.
pytest tests/ -m slow: 5 passed (2 local E2E + 3 regression integration incl. live-AWS terraform plan).
Total: 518 passed, 0 failed.
Requirement coverage: REQ-112 (P52), REQ-113 (P53), REQ-114 (P54), REQ-115 (P55) — all 4 marked complete.
Regression gate: bash scripts/run_regression.sh → 16/16 capabilities Verified (12 local + 4 live-AWS). Milestone gate open.

Layer 3: Security (STRIDE) — PASS

Threat	Risk	Disposition
Spoofing	Local Lambda stub patches `_get_dynamodb`/`_get_secrets_client`; opt-in via `ACDL_LOCAL_TIER=1`, never in prod	Accept (low)
Tampering	Flat-file outbox hash-chain verification detects tampering	Accept (low)
Repudiation	Regression report records per-capability status + timestamps	Accept (low)
Info Disclosure	Creds read into env vars, never logged (0 cred strings in reports); ECS binds 127.0.0.1 only	Accept (low)
Denial of Service	Local ECS emulator: free port, daemon thread, clean destroy	Accept (low)
Elevation of Privilege	`urllib.urlopen` patched to fake response (no network egress); no eval/exec/subprocess in adapter	Accept (low)

All threats low-severity; auto-accepted per config.json security.auto_accept_low_severity=true.

Layer 4: Quality (multi-persona) — PASS

Persona	Finding	Verdict
Correctness	7 adapter defects fixed; each traceable to a terraform validate/plan error	PASS
Testing	518 tests pass; 24 new tests. P2: uptime-kuma + RDS not in registry	PASS (1 P2)
Security	No creds logged; loopback-only; monkey-patches scoped to local tier	PASS
Performance	Regression run ~60s; acceptable for a milestone gate	PASS
Maintainability	Well-structured; adding a capability = 1 function + 1 registry entry	PASS
Adversarial	Gate can't be bypassed; local E2E can't mutate cloud; no injection vectors	PASS

0 P0, 0 P1, 1 P2 (post-hoc: expand regression registry to uptime-kuma + RDS stacks).

Verdict

VERIFY PASS — all 4 layers pass. The v1.10 milestone is sound: the pipeline regression gap is fixed (D-091), the platform is fully locally testable (D-092), every advertised capability is re-verified (D-093, 16/16 Verified), and the docs/decks match verified reality (D-094). 518 tests pass; the regression gate covers 16 capabilities including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship.

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