Quartz 5

ISC_VERIFICATION_CHECKPOINT

1 min read

ISC Verification Checkpoint

Purpose: VERIFY phase quality gate - ensure all ISCs have verification evidence before marking complete.

When: After completing VERIFY Rule 1-4 checks, before marking phase: complete.

Quick Check

bun PAI/Tools/ISCVerifier.ts

Exit codes:

  • 0 - All ISCs verified (100%) → Safe to mark complete ✅
  • 1 - Missing verification → Do not mark complete ⚠️
  • 2 - Error (no ISA or invalid format)

If Verification Incomplete

1. Get checklist:

bun PAI/Tools/ISCVerifier.ts --checklist

2. Add evidence to ## Verification section:

## Verification
 
- ISC-1: [concrete evidence - command output, screenshot description, test result]
- ISC-2: [concrete evidence - be specific, show what was checked]

3. Re-check until 100%:

bun PAI/Tools/ISCVerifier.ts

Evidence Standards

✅ Good: curl localhost:8080 returns 200 OK with JSON {"status":"healthy"}
⚠️ Weak: Manually verified, looks good
❌ Insufficient: Done

See PAI/DOCUMENTATION/ISC_VERIFICATION_GUIDE.md for complete standards and examples.

Integration Pattern

# In VERIFY phase, after all other checks:
 
if ! bun PAI/Tools/ISCVerifier.ts; then
  echo "⚠️  ISC verification incomplete - cannot mark complete"
  bun PAI/Tools/ISCVerifier.ts --checklist
  # Add evidence, then re-check
else
  echo "✅ All ISCs verified"
  # Proceed to mark phase: complete
fi

Tool: PAI/Tools/ISCVerifier.ts
Full Guide: PAI/DOCUMENTATION/ISC_VERIFICATION_GUIDE.md
PolicyCheck: GOV-QUAL-001 (target: 95% across ISAs)

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