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---
135 lines
6.6 KiB
Markdown
135 lines
6.6 KiB
Markdown
# ACDL v1.10 — Verify (milestone gate)
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> Verify date: 2026-07-27. Verifier: ci-verifier. Milestone: v1.10 (complete, tag `v1.10.0`).
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> Scope: 4 phases (52–55), 5 commits (772ac72..2697775), 22 files, +2281/-256 lines.
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## Layer 1: Structural — PASS
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- All 8 plan-referenced files exist on disk (`core/regression_verify.py`,
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`core/local_emulators.py`, `scripts/run_regression.sh`,
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`tests/test_verify_regression_mode.py`,
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`tests/test_local_emulating_adapters.py`,
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`.ciagent/CAPABILITY_INVENTORY.md`, `REGRESSION_REPORT.md`,
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`REGRESSION_REPORT.json`).
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- All imports resolve (`py_compile` + runtime import OK).
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- No TODO/FIXME/HACK/stub placeholders in new code (the `LocalLambdaStub`
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is a legitimate local emulator, not a placeholder).
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- All declared exports exist (`run_regression`, `write_report`,
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`CAPABILITY_REGISTRY`, `RegressionReport`, `CapabilityResult`,
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`FlatFileOutbox`, `LocalEcsEmulator`, `LocalS3StateBackend`,
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`LocalLambdaStub`, `run_local_e2e`, `is_local_tier`).
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## Layer 2: Behavioral — PASS
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- `pytest tests/ -m "not slow"`: **513 passed**, 5 deselected.
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- `pytest tests/ -m slow`: **5 passed** (2 local E2E + 3 regression
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integration incl. live-AWS terraform plan).
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- **Total: 518 passed, 0 failed.**
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- Requirement coverage: REQ-112 (P52), REQ-113 (P53), REQ-114 (P54),
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REQ-115 (P55) — all 4 marked `complete`.
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- Regression gate: `bash scripts/run_regression.sh` → **16/16
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capabilities Verified** (12 local + 4 live-AWS). Milestone gate open.
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## Layer 3: Security (STRIDE) — PASS
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| Threat | Risk | Disposition |
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|--------|------|-------------|
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| Spoofing | Local Lambda stub patches `_get_dynamodb`/`_get_secrets_client`; opt-in via `ACDL_LOCAL_TIER=1`, never in prod | Accept (low) |
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| Tampering | Flat-file outbox hash-chain verification detects tampering | Accept (low) |
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| Repudiation | Regression report records per-capability status + timestamps | Accept (low) |
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| Info Disclosure | Creds read into env vars, never logged (0 cred strings in reports); ECS binds 127.0.0.1 only | Accept (low) |
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| Denial of Service | Local ECS emulator: free port, daemon thread, clean destroy | Accept (low) |
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| Elevation of Privilege | `urllib.urlopen` patched to fake response (no network egress); no eval/exec/subprocess in adapter | Accept (low) |
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All threats low-severity; auto-accepted per
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`config.json security.auto_accept_low_severity=true`.
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## Layer 4: Quality (multi-persona) — PASS
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| Persona | Finding | Verdict |
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|---------|---------|---------|
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| Correctness | 7 adapter defects fixed; each traceable to a terraform validate/plan error | PASS |
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| Testing | 518 tests pass; 24 new tests. P2: uptime-kuma + RDS not in registry | PASS (1 P2) |
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| Security | No creds logged; loopback-only; monkey-patches scoped to local tier | PASS |
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| Performance | Regression run ~60s; acceptable for a milestone gate | PASS |
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| Maintainability | Well-structured; adding a capability = 1 function + 1 registry entry | PASS |
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| Adversarial | Gate can't be bypassed; local E2E can't mutate cloud; no injection vectors | PASS |
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**0 P0, 0 P1, 1 P2 (post-hoc: expand regression registry to uptime-kuma + RDS stacks).**
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## Verdict
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**VERIFY PASS** — all 4 layers pass. The v1.10 milestone is sound:
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the pipeline regression gap is fixed (D-091), the platform is fully
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locally testable (D-092), every advertised capability is re-verified
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(D-093, 16/16 Verified), and the docs/decks match verified reality
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(D-094). 518 tests pass; the regression gate covers 16 capabilities
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including 4 live-AWS checks. 0 P0, 0 P1, 1 P2 post-hoc. Ready to ship.
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---
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# ACDL — Verify (grill deliverable, commit ac11c01)
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> Verify date: 2026-07-27. Verifier: ci-verifier. Scope: the grill
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> deliverable (`.ciagent/GRILL.md`, phase 0, status `grill`) added in
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> commit `ac11c01` since the v1.10 audit PASS (`ab477b3`). Docs-only;
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> no code, no tests, no schema changes.
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## Layer 1: Structural — PASS
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- `.ciagent/GRILL.md` exists on disk (18250 bytes).
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- No imports to resolve (markdown docs file).
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- No TODO/FIXME/HACK/stub placeholders in the report.
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- All required sections present per grill workflow Step 5 format:
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title, Run header, Verdict, 9 axes (1–9), Meta, Binding Decisions
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table (12 rows), Escalations section (2 entries: G-005, G-008).
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- Commit `ac11c01` `---ci---` block is well-formed: `project: acdl`,
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`phase: 0`, `milestone: v1.10`, `status: grill`, 12 decision ids
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(G-001..G-012), 2 escalation lines.
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## Layer 2: Behavioral — PASS
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- `pytest tests/ -m "not slow"`: **513 passed**, 5 deselected (no
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regressions introduced by the docs-only grill commit).
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- No new tests required (docs-only deliverable; the grill is a
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review artifact, not a code change).
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- Requirement coverage: not applicable (phase 0, status `grill`; no
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REQ-IDs bound to this deliverable). The grill's binding decisions
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(G-001..G-012) are advisory and do not modify REQUIREMENTS.md per
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grill workflow Step 7.
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## Layer 3: Security (STRIDE) — PASS
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| Threat | Risk | Disposition |
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|--------|------|-------------|
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| Spoofing | N/A (docs-only; no auth surface) | Accept (none) |
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| Tampering | Grill report is git-tracked; tampering = git history rewrite (out of scope) | Accept (low) |
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| Repudiation | Commit `ac11c01` signed by author; `---ci---` block records status + decisions | Accept (low) |
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| Info Disclosure | No credentials, keys, tokens, or PII in the report (grep scan clean) | Accept (low) |
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| Denial of Service | N/A (docs file; no runtime surface) | Accept (none) |
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| Elevation of Privilege | N/A (docs-only; no privilege surface) | Accept (none) |
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All threats low-or-none; auto-accepted per
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`config.json security.auto_accept_low_severity=true`.
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## Layer 4: Quality (multi-persona) — PASS
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| Persona | Finding | Verdict |
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|---------|---------|---------|
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| Correctness | 12 binding decisions traceable to evidence (commit/file/req-id); 2 escalations correctly unresolved | PASS |
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| Testing | Docs-only; 513 fast tests pass (no regression) | PASS |
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| Security | No credential leakage; no sensitive data in report | PASS |
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| Performance | N/A (docs file; no runtime cost) | PASS |
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| Maintainability | Report follows grill workflow Step 5 format exactly; appendable for future runs | PASS |
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| Adversarial | Escalations (G-005, G-008) are surfaced, not silently skipped; visible via `ciagent audit` | PASS |
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**0 P0, 0 P1, 0 P2.**
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## Verdict (grill deliverable)
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**VERIFY PASS** — all 4 layers pass. The grill deliverable is a
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well-formed docs-only artifact. 513 fast tests pass (no regression).
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No credential leakage. 12 binding decisions recorded; 2 escalations
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(G-005 risks, G-008 budget) correctly surfaced for human resolution.
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The grill does not modify PROJECT.md, ROADMAP.md, or REQUIREMENTS.md
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(per grill workflow Step 7). |