Jon Chery
d3c42afb6a
Layer 1 (Structural): GRILL.md present; all 9 axes + meta + binding
decisions table (12 rows) + escalations (2) per grill workflow Step 5
format. Commit ci block well-formed (project/phase/milestone/status +
12 decision ids + 2 escalation lines). PASS.
Layer 2 (Behavioral): pytest tests/ -m "not slow" — 513 passed, 5
deselected. No regressions from the docs-only grill commit. No REQ-IDs
bound (phase 0, status grill; advisory only). PASS.
Layer 3 (Security/STRIDE): all threats low-or-none (docs-only); no
credential leakage (grep scan clean); commit signed. Auto-accepted. PASS.
Layer 4 (Quality): 0 P0, 0 P1, 0 P2. 12 decisions traceable to evidence;
2 escalations (G-005 risks, G-008 budget) surfaced, not silently skipped.
PASS.
Verdict: VERIFY PASS. Grill deliverable is sound; escalations visible
via ciagent audit.
---ci---
project: acdl
phase: 0
milestone: v1.10
status: verify
requirements:
covered: []
partial: []
lessons:
- A docs-only grill deliverable still warrants a 4-layer verify; the
structural check caught the format conformance (12 decisions, 2
escalations) and the security scan confirmed no credential leakage.
- The grill's binding decisions are advisory and do not modify
REQUIREMENTS.md per grill workflow Step 7; escalation promotion is
a separate user action (ciagent-clarify or a follow-up CLARIFY).
---/ci---
6.6 KiB
6.6 KiB
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
LocalLambdaStubis 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.
ACDL — Verify (grill deliverable, commit ac11c01)
Verify date: 2026-07-27. Verifier: ci-verifier. Scope: the grill deliverable (
.ciagent/GRILL.md, phase 0, statusgrill) added in commitac11c01since the v1.10 audit PASS (ab477b3). Docs-only; no code, no tests, no schema changes.
Layer 1: Structural — PASS
.ciagent/GRILL.mdexists on disk (18250 bytes).- No imports to resolve (markdown docs file).
- No TODO/FIXME/HACK/stub placeholders in the report.
- All required sections present per grill workflow Step 5 format: title, Run header, Verdict, 9 axes (1–9), Meta, Binding Decisions table (12 rows), Escalations section (2 entries: G-005, G-008).
- Commit
ac11c01---ci---block is well-formed:project: acdl,phase: 0,milestone: v1.10,status: grill, 12 decision ids (G-001..G-012), 2 escalation lines.
Layer 2: Behavioral — PASS
pytest tests/ -m "not slow": 513 passed, 5 deselected (no regressions introduced by the docs-only grill commit).- No new tests required (docs-only deliverable; the grill is a review artifact, not a code change).
- Requirement coverage: not applicable (phase 0, status
grill; no REQ-IDs bound to this deliverable). The grill's binding decisions (G-001..G-012) are advisory and do not modify REQUIREMENTS.md per grill workflow Step 7.
Layer 3: Security (STRIDE) — PASS
| Threat | Risk | Disposition |
|---|---|---|
| Spoofing | N/A (docs-only; no auth surface) | Accept (none) |
| Tampering | Grill report is git-tracked; tampering = git history rewrite (out of scope) | Accept (low) |
| Repudiation | Commit ac11c01 signed by author; ---ci--- block records status + decisions |
Accept (low) |
| Info Disclosure | No credentials, keys, tokens, or PII in the report (grep scan clean) | Accept (low) |
| Denial of Service | N/A (docs file; no runtime surface) | Accept (none) |
| Elevation of Privilege | N/A (docs-only; no privilege surface) | Accept (none) |
All threats low-or-none; auto-accepted per
config.json security.auto_accept_low_severity=true.
Layer 4: Quality (multi-persona) — PASS
| Persona | Finding | Verdict |
|---|---|---|
| Correctness | 12 binding decisions traceable to evidence (commit/file/req-id); 2 escalations correctly unresolved | PASS |
| Testing | Docs-only; 513 fast tests pass (no regression) | PASS |
| Security | No credential leakage; no sensitive data in report | PASS |
| Performance | N/A (docs file; no runtime cost) | PASS |
| Maintainability | Report follows grill workflow Step 5 format exactly; appendable for future runs | PASS |
| Adversarial | Escalations (G-005, G-008) are surfaced, not silently skipped; visible via ciagent audit |
PASS |
0 P0, 0 P1, 0 P2.
Verdict (grill deliverable)
VERIFY PASS — all 4 layers pass. The grill deliverable is a well-formed docs-only artifact. 513 fast tests pass (no regression). No credential leakage. 12 binding decisions recorded; 2 escalations (G-005 risks, G-008 budget) correctly surfaced for human resolution. The grill does not modify PROJECT.md, ROADMAP.md, or REQUIREMENTS.md (per grill workflow Step 7).