sql_env / specs /F001-VERIFICATION_REPORT.md
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F001 Verification Report

1) Summary

  • Feature: F001 - Core Environment Loop
  • Spec: specs/F001-IMPLEMENTATION_SPEC.md
  • Verification run: 2
  • Timestamp (UTC): 2026-03-24T21:32:17Z
  • Risk tier: Medium
  • Overall status: 🚫 Failed (metadata synchronization blocker)

Issue counts:

  • Critical: 1
  • High: 0
  • Medium: 1
  • Low: 0

2) Verification Checklist

  • Tier 1 functional checks executed
  • Tier 2 security checks executed (medium-risk quick checklist)
  • Tier 3 spec compliance checks executed
  • Evidence captured

3) Functional Checks

3.1 Step completion status from implementation spec

  • Section 1a Execution Status reports 8/8 complete.
  • Section 7 / Step 3.2 is marked OK Completed with evidence (25 passed).
  • Plan status checkboxes in implementation spec are all checked (Draft, Approved, Implementation Complete, Verification Passed).

Result: βœ… Spec step completion state finalized

3.2 Test execution

Command:

uv run pytest tests/ -v

Observed result:

25 passed, 0 failed

Result: βœ… Tests Passed

3.3 E2E execution

  • Dedicated tests/e2e/ suite referenced in specs/F001-VERIFICATION_SPEC.md is not present in this workspace.
  • Existing smoke suite includes end-to-end episode lifecycle behavior within tests/test_smoke.py and passed.

Result: ⬜ N/A (no separate e2e test target present)


4) Security Checks (Medium-risk quick pass)

Quick checklist:

  • Input validation present for action type and argument: Yes
  • Read-only SQL enforcement coverage present: Yes
  • SELECT-only query behavior covered: Yes

Quick secrets scan commands run:

git grep -n -E "AKIA[0-9A-Z]{16}"
git grep -n -E "ghp_[A-Za-z0-9]{30,}"
git grep -n -E "sk-[A-Za-z0-9]{20,}"
git grep -n -E -- "-----BEGIN (RSA|OPENSSH|EC) PRIVATE KEY-----"

Observed result: No matches

Result: βœ… No immediate security concerns found


5) Spec Compliance

5.1 Interface and behavior alignment

  • Core loop behavior is aligned with F001 spec intent (structured actions, SQL execution, timeout/truncation, terminal semantics), supported by passing test evidence.
  • Behavior archive exists at specs/behavior/sql-environment.md and includes F001 additions/modifications.

Result: βœ… Implementation behavior aligned

5.2 Change manifest and completion metadata checks

  • specs/F001-BEHAVIOR_DELTA.md is deleted and behavior is archived as requested.
  • However: specs/FEATURES.json still shows F001 as unfinished:
    • status: "in_progress"
    • progress.implementation_steps.completed: 7 (expected 8)
    • timestamps.completed: null
    • verification_evidence: null
    • user_value: null

Result: 🚫 Critical compliance blocker for marking feature complete

5.3 Minor documentation consistency

  • specs/F001-IMPLEMENTATION_SPEC.md header line still points to deleted file: Behavior Delta: See specs/F001-BEHAVIOR_DELTA.md.

Result: ⚠️ Medium documentation issue


6) Evidence

  • Branch: feat/F001-core-environment-loop
  • Command output:
    • uv run pytest tests/ -v -> 25 passed
  • Security scan output:
    • git grep quick patterns -> no matches
  • Spec state:
    • specs/F001-IMPLEMENTATION_SPEC.md -> 8/8 complete, verification passed
  • Feature metadata state:
    • specs/FEATURES.json -> still in_progress/7 complete

7) Issues Found

Critical

  1. Feature registry metadata not finalized for F001
    • Location: specs/FEATURES.json (F001 block)
    • Problem: F001 remains in_progress with 7/8 progress and null completion/verification fields.
    • Impact: Feature cannot be cleanly marked complete under project tracking rules.
    • Fix: Set F001 to completed/verified state and populate completion metadata (status, progress counts, timestamps.completed, verification_evidence, user_value).

Medium

  1. Stale behavior-delta reference in implementation spec header
    • Location: specs/F001-IMPLEMENTATION_SPEC.md line 7
    • Problem: Header references deleted specs/F001-BEHAVIOR_DELTA.md.
    • Impact: Documentation pointer is broken; may confuse future operators.
    • Fix: Point header to specs/behavior/sql-environment.md or mark behavior delta as archived.

8) Recommendations

  1. Finalize F001 fields in specs/FEATURES.json to match 8/8 + verification passed.
  2. Update behavior-delta pointer in the implementation spec header.
  3. Re-run final verification (expected pass if above fixes are applied).

9) Verification History

Run Timestamp (UTC) Status Notes
1 2026-03-24T21:26:35Z 🚫 Failed Tests green, but spec state not finalized
2 2026-03-24T21:32:17Z 🚫 Failed Spec finalized; FEATURES metadata still incomplete

10) Metadata

  • Strict mode: false
  • Max verification count: 3 (default)
  • E2E status: ⬜ N/A (no dedicated e2e suite present)
  • Report path: specs/F001-VERIFICATION_REPORT.md