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W1-CI-CLOSURE: SDLC v1.2 AuthContract verification controls - #10

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veraxis-protocol merged 4 commits into
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codex/sdlc-v1.2-authcontract
Aug 25, 2026
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W1-CI-CLOSURE: SDLC v1.2 AuthContract verification controls#10
veraxis-protocol merged 4 commits into
mainfrom
codex/sdlc-v1.2-authcontract

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@veraxis-protocol veraxis-protocol commented Aug 24, 2026

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W1-CI-CLOSURE producer submission — reconciled with current main

  • Original Wave 1 baseline: ce783851897b8ddbbe92fae2b098b8bee8e88f57
  • Prior reviewed PR head: 442f020dbcdd0009f8f383bc88589f23fbc75996
  • Imported current main: ea19609c0f9547a6edaf4765e03b5fc1a3e87e67
  • Final reconciled producer head: fcc21aee65f8ba0a26fc407717a73a40766a99f0
  • Merge parents: 442f020dbcdd0009f8f383bc88589f23fbc75996 + ea19609c0f9547a6edaf4765e03b5fc1a3e87e67
  • Current-main diff: ea19609...fcc21ae
  • Ahead/behind current main: 4 ahead / 0 behind; current main is an ancestor of the final head.

Reconciliation rationale

Current main was merged into the existing Wave 1 branch without rebase,
force-push, or history rewriting. Non-conflicting AC-039 improvements were
retained. The overlapping workflow and policy files preserve the strongest
compatible controls: least-privilege permissions, immutable Node-24-native
Action pins, controlled dependency constraints, PR merge-composition testing,
both public falsification surfaces, scheduled strict advisory coverage, PR
dependency review, no-network verification, and SBOM generation.

The merged SECURITY.md truthfully records that a verified private reporting
route is not established. Gate I is therefore NOT ESTABLISHED; the earlier
producer PASS was not preserved as a false claim. No licence grant was
invented, and Gate K remains NOT ESTABLISHED.

Local commands/results on final head

  • make ci — 342 tests passed; bounded Wave 1 falsification 4/4; offline
    reinstall/import/tests/CLI passed; candidate SBOM generated with 2 components.
  • python -m pip_audit --skip-editable — no known vulnerabilities found;
    editable authcontract distribution explicitly skipped.
  • python falsify.py — AC-039 public harness 5/5 matched expected dispositions.
  • README authcontract run-specimen ... and authcontract verify-receipt ...
    commands — both returned PASS / OK with exit 0.
  • Workflow YAML parse — successful.
  • git diff --check — successful.

Gate E–M producer matrix — canonical CURRENT-SDLC v1.2

Gate Canonical gate Disposition Producer evidence / limitation
E Human Repository Usability PASS README provides truthful clean-clone/install, meaningful valid/refusal CLI, expected output, integration, and boundary paths; the documented commands were re-executed on the final head.
F Agent Usability PASS AGENTS.md gives real install, verification, falsification, CLI, evidence-reading, and limitation instructions.
G Adoption Readiness NOT ESTABLISHED First-run and integration surfaces are truthful, but no adoption/conversion result is established and no CTA is treated as adoption proof.
H Supply-Chain & Release Integrity PASS Immutable Node-24-native Action pins, controlled dependency resolution, dependency review, strict advisory scan, no-network check, and candidate SBOM are implemented. No package/release artifact is published, so artifact provenance/attestation is not claimed.
I Security & Vulnerability Management NOT ESTABLISHED SECURITY.md defines supported scope, triage, scanner limits, and explicitly records that a verified private reporting route is not established. Dependency review and advisory scans are green bounded evidence, not an audit.
J API & Versioning Integrity PASS Pre-1.0 Python/import, CLI, exit, reason-code, artifact, receipt, and compatibility surfaces are declared.
K Machine-Readable Discovery & Licensing NOT ESTABLISHED Package metadata truthfully marks the no-license-grant state; no SPDX identity or usage grant exists or is invented.
L Public Falsification Completeness PASS Wave 1 public 4/4 harness covers valid, unclassified-action, stale-fact, and receipt-tamper paths; retained AC-039 harness also passed 5/5.
M Agent Interaction Observability NOT ESTABLISHED Attribution/dark-local and no-hidden-telemetry boundaries are documented, but no approved ingestion pipeline, hosted gateway, or MCP observability implementation is established.

Independent Adjudication remains separate for the designated reviewer and owner.

Exact-head GitHub-native evidence

  • AuthContract Gate: run 32794197926 — success; merge composition ran 342 tests.
  • PR CI: run 32794197934test (3.10) success; test (3.12) success; each ran make ci, 342 tests, 4/4 falsification, no-network verification, and SBOM.
  • Push CI: run 32794195162test (3.10) success; test (3.12) success.
  • PR Security: run 32794197933dependency-review success; Dependency advisory audit and SBOM success.
  • Push Security: run 32794195165 — advisory audit and SBOM success; dependency-review skipped by explicit PR-only condition because dependency comparison is inapplicable to a push event.
  • Dependabot workflow validation attached to the exact head — success.
  • Node-runtime deprecation warnings across all five Actions runs — zero.

Historical failures remain visible. The prior offline-install backend failure was
remediated at 442f020dbcdd0009f8f383bc88589f23fbc75996; this reconciliation did not
rerun a deterministic failure without a fix and introduced no new red attempt.

Required declarations

  • CI GREEN IS NOT ACCEPTANCE
  • CI PASS IS NOT ACCEPTANCE
  • NO HIDDEN TELEMETRY INTRODUCED
  • NOT SELF-ADJUDICATED

Adds bounded security, versioning, dependency, falsification, SBOM, and agent-observability controls without changing product semantics.

NOT SELF-ADJUDICATED

Agent-Assisted-By: OpenAI Codex (GPT-5)

Veraxis-Skill: SDLC-v1.2-alignment
@veraxis-protocol
veraxis-protocol marked this pull request as ready for review August 25, 2026 00:41
@veraxis-protocol
veraxis-protocol merged commit 7753def into main Aug 25, 2026
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