Jon Chery
d3c42afb6a
verify(grill): 4-layer gate — PASS (docs-only deliverable ac11c01)
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---
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