qa(attestor): verify ai explanation attestation types feature

This commit is contained in:
master
2026-02-11 14:10:23 +02:00
parent d2aca4c9d3
commit 4424848283
22 changed files with 565 additions and 4 deletions

View File

@@ -1,10 +1,15 @@
# Attestor ProofChain Task Board
# Attestor ProofChain Task Board
This board mirrors active sprint tasks for this module.
Source of truth: `docs-archived/implplan/2025-12-29-csproj-audit/SPRINT_20251229_049_BE_csproj_audit_maint_tests.md`.
| Task ID | Status | Notes |
| --- | --- | --- |
| QA-ATTESTOR-VERIFY-001 | DONE | `adaptive-noise-gating-for-vulnerability-graphs` verified with run-002 evidence and moved to checked. |
| QA-ATTESTOR-VERIFY-002 | DONE | `ai-assisted-explanation-and-classification` verified with run-001 evidence and moved to checked. |
| QA-ATTESTOR-VERIFY-003 | DONE | `ai-authority-classification-engine` revalidated with run-002 (`11/11`) and docs/state synchronized. |
| QA-ATTESTOR-VERIFY-004 | DONE | `ai-explanation-attestation-types` verified with run-001 Tier 0/1/2 evidence and moved to checked. |
| AUDIT-0062-M | DONE | Revalidated 2026-01-06. |
| AUDIT-0062-T | DONE | Revalidated 2026-01-06. |
| AUDIT-0062-A | TODO | Reopened after revalidation 2026-01-06. |

View File

@@ -1,11 +1,16 @@
# Attestor ProofChain Tests Task Board
# Attestor ProofChain Tests Task Board
This board mirrors active sprint tasks for this module.
Source of truth: `docs-archived/implplan/2025-12-29-csproj-audit/SPRINT_20251229_049_BE_csproj_audit_maint_tests.md`.
| Task ID | Status | Notes |
| --- | --- | --- |
| QA-ATTESTOR-VERIFY-001 | DONE | Implemented/verified behavior tests for adaptive noise gating and captured run-002 evidence. |
| QA-ATTESTOR-VERIFY-002 | DONE | Verified AI explanation/classification behavior with run-001 scoped evidence (`7/7`). |
| QA-ATTESTOR-VERIFY-003 | DONE | Added policy-threshold and VEX unresolvable-evidence assertions; revalidated authority classifier with run-002 (`11/11`). |
| QA-ATTESTOR-VERIFY-004 | DONE | Explanation attestation type contracts and schema alignment verified with run-001 targeted behavior tests (`7/7`). |
| AUDIT-0063-M | DONE | Revalidated 2026-01-06. |
| AUDIT-0063-T | DONE | Revalidated 2026-01-06. |
| AUDIT-0063-A | DONE | Waived after revalidation 2026-01-06. |
| VAL-SMOKE-001 | DONE | Fixed detached payload reference expectations; unit tests pass. |