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---ci--- project: orca phase: 3 milestone: v0.8 status: verify requirements: covered: [REQ-060] partial: [] ---/ci---
2.8 KiB
2.8 KiB
Phase 3 Verification — v0.8 Coverage & Trust Hardening
Phase: P03 — Requirements-hygiene gate Milestone: v0.8 REQ: REQ-060 Date: 2026-08-04 Result: ✅ PASS (all 4 layers)
Layer 1 — Structural ✅
go build ./...PASSgo vet ./...PASScmd/verify-reqs/main.go(~180 LOC, stdlib only) compiles + links- All exports resolve:
verify(roadmapPath, reqsPath) (diff []string, count int, err error) - No new dependencies
Layer 2 — Behavioral ✅
go test ./cmd/verify-reqs/...PASS (7 golden-file tests: clean, multi-drift, default-args, malformed, missing-file, v0.2-substring-tolerant, real-repo regression)make verify-reqs→ exit 0 on the current repo (✓ 60 requirements consistent with roadmap)- T03.5 synthetic drift verification: scratch flip of REQ-053 →
make verify-reqsexit 1 +REQ-053: status=Pending, expected=Complete (direction=forward); revert → exit 0 go test ./...PASS (all 16 packages)- Forward + reverse assertions both exercised (golden test
TestVerify_driftassertsdirection=reversefor REQ-003)
Layer 3 — Security ✅
- verify-reqs is a static doc-consistency checker — no network, no secrets, no input injection (markdown is parsed with
regexpover local files only) .coreci.ymlstep runs in the existinggolang:1.25container (no new image, no new permissions)- No STRIDE surface added
Layer 4 — Quality ✅
- Testable core (
verify()function) + thinmain()— follows thecmd/orca/main.go→run()pattern from T01.11 - Golden-file test fixtures cover the substring-tolerant regex regression (v0.2 header variant)
- GRILL condition #4 satisfied: substring-tolerant regex + reverse-direction assertion + scope note (doc-vs-doc only)
- P0 issues: none. P1+ issues: none flagged.
Requirement Coverage
| REQ | Status | Evidence |
|---|---|---|
| REQ-060 | ✅ Complete | cmd/verify-reqs (T03.1) + golden tests (T03.2) + make verify-reqs (T03.3) + .coreci.yml validate hook (T03.4) + synthetic drift verification (T03.5) |
GRILL Conditions Check
- #4 (verify-reqs regex + reverse direction): ✅ substring-tolerant regex matches v0.2's
**COMPLETE (merged to main via v0.3)**header (golden testTestVerify_v0_2_substring_tolerant); reverse-direction assertion implemented + tested; scope note documented in the commit + the verification report.
Lessons
- The two-regex parser (one for REQ rows, one for milestone-complete headers) with substring tolerance is the right shape — a single strict regex would have silently exempted v0.2 (the exact drift the GRILL flagged).
- Refactoring
main()into a testableverify()function made golden-file testing trivial (no subprocess orchestration). This mirrors the T01.11main()→run()pattern and should be the house style for allcmd/programs.