Add sample proof bundle configurations and verification script
Some checks failed
AOC Guard CI / aoc-guard (push) Has been cancelled
AOC Guard CI / aoc-verify (push) Has been cancelled
Concelier Attestation Tests / attestation-tests (push) Has been cancelled
Console CI / console-ci (push) Has been cancelled
Docs CI / lint-and-preview (push) Has been cancelled
Export Center CI / export-ci (push) Has been cancelled
VEX Proof Bundles / verify-bundles (push) Has been cancelled

- Introduced sample proof bundle configuration files for testing, including `sample-proof-bundle-config.dsse.json`, `sample-proof-bundle.dsse.json`, and `sample-proof-bundle.json`.
- Implemented a verification script `test_verify_sample.sh` to validate proof bundles against specified schemas and catalogs.
- Updated existing proof bundle configurations with new metadata, including versioning, created timestamps, and justification details.
- Enhanced evidence entries with expiration dates and hashes for better integrity checks.
- Ensured all new configurations adhere to the defined schema for consistency and reliability in testing.
This commit is contained in:
StellaOps Bot
2025-12-04 08:54:32 +02:00
parent e1262eb916
commit 4dc7cf834a
76 changed files with 3051 additions and 355 deletions

View File

@@ -36,7 +36,7 @@
| 4 | RUNBOOK-REPLAY-187-004 | BLOCKED | PREP-RUNBOOK-REPLAY-187-004-DEPENDS-ON-RETENT | Docs Guild · Ops Guild | Publish `/docs/runbooks/replay_ops.md` coverage for retention enforcement, RootPack rotation, verification drills. |
| 5 | CRYPTO-REGISTRY-DECISION-161 | DONE | Decision recorded in `docs/security/crypto-registry-decision-2025-11-18.md`; publish contract defaults. | Security Guild · Evidence Locker Guild | Capture decision from 2025-11-18 review; emit changelog + reference implementation for downstream parity. |
| 6 | EVID-CRYPTO-90-001 | DONE | Implemented; `MerkleTreeCalculator` now uses `ICryptoProviderRegistry` for sovereign crypto routing. | Evidence Locker Guild · Security Guild | Route hashing/signing/bundle encryption through `ICryptoProviderRegistry`/`ICryptoHash` for sovereign crypto providers. |
| 7 | EVID-GAPS-161-007 | TODO | None; informs tasks 16. | Product Mgmt · Evidence Locker Guild · CLI Guild | Address EB1EB10 from `docs/product-advisories/28-Nov-2025 - Evidence Bundle and Replay Contracts.md`: publish `bundle.manifest.schema.json` + `checksums.schema.json` (canonical JSON), hash/Merkle recipe doc, mandatory DSSE predicate/log policy, replay provenance block, chunking/CAS rules, incident-mode signed activation/exit, tenant isolation + redaction manifest, offline verifier script (`docs/modules/evidence-locker/verify-offline.md`), golden bundles/replay fixtures under `tests/EvidenceLocker/Bundles/Golden`, and SemVer/change-log updates. |
| 7 | EVID-GAPS-161-007 | DOING (2025-12-04) | See EB1EB10 plan `docs/modules/evidence-locker/eb-gaps-161-007-plan.md`; schemas + offline guide drafted. | Product Mgmt · Evidence Locker Guild · CLI Guild | Address EB1EB10 from `docs/product-advisories/28-Nov-2025 - Evidence Bundle and Replay Contracts.md`: publish `bundle.manifest.schema.json` + `checksums.schema.json` (canonical JSON), hash/Merkle recipe doc, mandatory DSSE predicate/log policy, replay provenance block, chunking/CAS rules, incident-mode signed activation/exit, tenant isolation + redaction manifest, offline verifier script (`docs/modules/evidence-locker/verify-offline.md`), golden bundles/replay fixtures under `tests/EvidenceLocker/Bundles/Golden`, and SemVer/change-log updates. |
## Action Tracker
| Action | Owner(s) | Due | Status |
@@ -59,6 +59,7 @@
| Schema readiness | BLOCKED | Waiting on AdvisoryAI + orchestrator envelopes; no DOING until frozen. |
| Crypto routing approval | DONE | Defaults recorded in `docs/security/crypto-registry-decision-2025-11-18.md`; implement in EvidenceLocker/CLI. |
| Template & filename normalization | DONE (2025-11-17) | Renamed to `SPRINT_0161_0001_0001_evidencelocker.md`; structure aligned to sprint template. |
| EB1EB10 policy freeze | OPEN | Gap plan at `docs/modules/evidence-locker/eb-gaps-161-007-plan.md`; DSSE predicate/log policy, redaction map, and chunking rules still need sign-off. |
### Risk table
| Risk | Severity | Mitigation / Owner |
@@ -88,3 +89,4 @@
| 2025-11-27 | Completed EVID-CRYPTO-90-001: Extended `ICryptoProviderRegistry` with `ContentHashing` capability and `ResolveHasher` method; created `ICryptoHasher` interface with `DefaultCryptoHasher` implementation; wired `MerkleTreeCalculator` to use crypto registry for sovereign crypto routing; added `EvidenceCryptoOptions` for algorithm/provider configuration. | Implementer |
| 2025-12-01 | Added EVID-GAPS-161-007 to capture EB1EB10 remediation from `docs/product-advisories/28-Nov-2025 - Evidence Bundle and Replay Contracts.md`. | Product Mgmt |
| 2025-12-02 | Scoped EVID-GAPS-161-007 deliverables: schemas + DSSE, Merkle recipe, replay provenance, chunk/CAS rules, incident governance, tenant redaction, offline verifier doc, golden fixtures path, and SemVer/change-log updates. | Project Mgmt |
| 2025-12-04 | Moved EVID-GAPS-161-007 to DOING; drafted EB1/EB2 schemas, offline verifier guide, gap plan, and golden fixtures path. | Project Mgmt |