more features checks. setup improvements
This commit is contained in:
master
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "attestation-bundle-verification",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
|
||||
"SigstoreBundleVerifier exists at __Libraries/StellaOps.Attestor.Bundle/Verification/SigstoreBundleVerifier.cs",
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"SigstoreBundle model exists at __Libraries/StellaOps.Attestor.Bundle/Models/SigstoreBundle.cs",
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"SigstoreBundleBuilder exists at __Libraries/StellaOps.Attestor.Bundle/Builder/SigstoreBundleBuilder.cs",
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"SigstoreBundleSerializer exists at __Libraries/StellaOps.Attestor.Bundle/Serialization/SigstoreBundleSerializer.cs",
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"AttestationBundler exists at __Libraries/StellaOps.Attestor.Bundling/Services/AttestationBundler.cs",
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"AttestorVerificationEngine exists at StellaOps.Attestor.Verify/AttestorVerificationEngine.cs",
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"KmsOrgKeySigner exists at __Libraries/StellaOps.Attestor.Bundling/Signing/KmsOrgKeySigner.cs",
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"SigstoreBundleVerifierTests exists",
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"SigstoreBundleBuilderTests exists",
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"SigstoreBundleSerializerTests exists",
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"AttestationBundlerTests exists"
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],
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"verdict": "done",
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"notes": "All claimed key classes, models, services, and test files exist at the documented paths. Build succeeds for these projects (cross-module dependency errors are outside Attestor scope)."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "attestation-determinism-testing",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"AttestationGoldenSamplesTests exists at __Tests/StellaOps.Attestor.Types.Tests/AttestationGoldenSamplesTests.cs",
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"AttestationDeterminismTests exists at __Tests/StellaOps.Attestor.Types.Tests/Determinism/AttestationDeterminismTests.cs",
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"DsseEnvelopeDeterminismTests exists at __Tests/StellaOps.Attestor.ProofChain.Tests/Envelope/DsseEnvelopeDeterminismTests.cs",
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"InTotoStatementSnapshotTests exists at __Tests/StellaOps.Attestor.ProofChain.Tests/Statements/InTotoStatementSnapshotTests.cs",
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"Rfc8785JsonCanonicalizer exists at __Libraries/StellaOps.Attestor.ProofChain/Json/Rfc8785JsonCanonicalizer.cs",
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"CycloneDxDeterminismTests exists at __Tests/StellaOps.Attestor.StandardPredicates.Tests/CycloneDxDeterminismTests.cs",
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"SpdxDeterminismTests exists at __Tests/StellaOps.Attestor.StandardPredicates.Tests/SpdxDeterminismTests.cs",
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"JsonCanonicalizerTests exists at __Tests/StellaOps.Attestor.ProofChain.Tests/JsonCanonicalizerTests.cs",
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"VerificationParityTests exists in Conformance.Tests",
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"InclusionProofParityTests exists in Conformance.Tests",
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"CheckpointParityTests exists in Conformance.Tests"
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],
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"verdict": "done",
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"notes": "All claimed determinism test classes, golden sample tests, RFC 8785 canonicalizer, and conformance parity tests exist at the documented paths."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "attestation-timestamp-pipeline-with-time-correlation-validation",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"AttestationTimestampService exists at __Libraries/StellaOps.Attestor.Timestamping/AttestationTimestampService.cs",
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"TimeCorrelationValidator exists at __Libraries/StellaOps.Attestor.Timestamping/TimeCorrelationValidator.cs",
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"TimeCorrelationPolicy exists at __Libraries/StellaOps.Attestor.Timestamping/TimeCorrelationPolicy.cs",
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"TimestampPolicy exists at __Libraries/StellaOps.Attestor.Timestamping/TimestampPolicy.cs",
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"TimestampPolicyEvaluator exists at __Libraries/StellaOps.Attestor.Timestamping/TimestampPolicyEvaluator.cs",
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"CycloneDxTimestampExtension exists at __Libraries/StellaOps.Attestor.StandardPredicates/Writers/CycloneDxTimestampExtension.cs",
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"SpdxTimestampExtension exists at __Libraries/StellaOps.Attestor.StandardPredicates/Writers/SpdxTimestampExtension.cs",
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"RekorReceipt exists at __Libraries/StellaOps.Attestor.Timestamping/RekorReceipt.cs",
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"TsaMultiProvider exists at __Libraries/StellaOps.Attestor.Infrastructure/Timestamping/TsaMultiProvider.cs"
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],
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"verdict": "done",
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"notes": "All claimed timestamp pipeline classes exist: RFC 3161 timestamp service, TST-Rekor time correlation validator, policy evaluator, CycloneDX/SPDX timestamp extensions, and multi-provider TSA fallback."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "attestor-conformance-test-suite",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"VerificationParityTests exists at __Tests/StellaOps.Attestor.Conformance.Tests/VerificationParityTests.cs",
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"InclusionProofParityTests exists at __Tests/StellaOps.Attestor.Conformance.Tests/InclusionProofParityTests.cs",
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"CheckpointParityTests exists at __Tests/StellaOps.Attestor.Conformance.Tests/CheckpointParityTests.cs",
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"ConformanceTestFixture exists at __Tests/StellaOps.Attestor.Conformance.Tests/ConformanceTestFixture.cs",
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"CheckpointSignatureVerifier exists at StellaOps.Attestor.Core/Verification/CheckpointSignatureVerifier.cs",
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"MerkleProofVerifier exists at StellaOps.Attestor.Core/Verification/MerkleProofVerifier.cs",
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"RekorOfflineReceiptVerifier exists at StellaOps.Attestor.Core/Verification/RekorOfflineReceiptVerifier.cs",
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"CheckpointDivergenceDetector exists at StellaOps.Attestor.Core/Rekor/CheckpointDivergenceDetector.cs",
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"RekorReceipt exists at StellaOps.Attestor.Core/Rekor/RekorReceipt.cs"
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],
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"verdict": "done",
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"notes": "All conformance test suite classes exist: verification parity, inclusion proof parity, checkpoint parity tests, conformance fixture, and core verification classes (checkpoint verifier, Merkle proof verifier, Rekor offline receipt verifier, divergence detector)."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "auditor-evidence-extraction",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"ReleaseEvidencePackBuilder exists at __Libraries/StellaOps.Attestor.EvidencePack/ReleaseEvidencePackBuilder.cs",
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"ReleaseEvidencePackSerializer exists at __Libraries/StellaOps.Attestor.EvidencePack/ReleaseEvidencePackSerializer.cs",
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"ReleaseEvidencePackManifest exists at __Libraries/StellaOps.Attestor.EvidencePack/Models/ReleaseEvidencePackManifest.cs",
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"VerificationReplayLog exists at __Libraries/StellaOps.Attestor.EvidencePack/Models/VerificationReplayLog.cs",
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"VerificationReplayLogBuilder exists at __Libraries/StellaOps.Attestor.EvidencePack/Services/VerificationReplayLogBuilder.cs",
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"IAttestorArchiveStore exists at StellaOps.Attestor.Core/Storage/IAttestorArchiveStore.cs",
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"AttestorAuditRecord exists at StellaOps.Attestor.Core/Audit/AttestorAuditRecord.cs",
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"ReleaseEvidencePackBuilderTests exists",
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"EvidencePackGenerationTests exists in IntegrationTests"
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],
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"verdict": "done",
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"notes": "All claimed evidence extraction classes exist: pack builder, serializer, manifest model, replay log model and builder, archive store interface, audit record, and both unit and integration tests."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "auditor-ready-evidence-export-packs",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"ReleaseEvidencePackBuilder exists at __Libraries/StellaOps.Attestor.EvidencePack/ReleaseEvidencePackBuilder.cs",
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"ReleaseEvidencePackManifest exists at __Libraries/StellaOps.Attestor.EvidencePack/Models/ReleaseEvidencePackManifest.cs",
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"ReleaseEvidencePackSerializer exists at __Libraries/StellaOps.Attestor.EvidencePack/ReleaseEvidencePackSerializer.cs",
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"VerificationReplayLog exists at __Libraries/StellaOps.Attestor.EvidencePack/Models/VerificationReplayLog.cs",
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"VerificationReplayLogBuilder exists at __Libraries/StellaOps.Attestor.EvidencePack/Services/VerificationReplayLogBuilder.cs",
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"OfflineKitBundleProvider exists at __Libraries/StellaOps.Attestor.Bundling/Services/OfflineKitBundleProvider.cs",
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"AttestationBundler exists at __Libraries/StellaOps.Attestor.Bundling/Services/AttestationBundler.cs",
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"RetentionPolicyEnforcer exists at __Libraries/StellaOps.Attestor.Bundling/Services/RetentionPolicyEnforcer.cs",
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"IAttestorArchiveStore exists at StellaOps.Attestor.Core/Storage/IAttestorArchiveStore.cs",
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"AttestorOfflineBundle exists at StellaOps.Attestor.Core/Offline/AttestorOfflineBundle.cs",
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"IAttestorBundleService exists at StellaOps.Attestor.Core/Offline/IAttestorBundleService.cs"
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],
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"verdict": "done",
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"notes": "All claimed export pack classes exist: evidence pack builder/serializer/manifest, replay log, offline kit bundle provider, attestation bundler, retention policy enforcer, archive store, and offline bundle support."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "auto-vex-drafting-attestation",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"AIVexDraftPredicate exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/AI/AIVexDraftPredicate.cs",
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"AIVexStatementDraft exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/AI/AIVexStatementDraft.cs",
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"AIVexJustification exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/AI/AIVexJustification.cs",
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"AIAuthorityClassifier.VexDraft exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/AI/AIAuthorityClassifier.VexDraft.cs",
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"AIAuthorityClassifier.VexDraftScore exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/AI/AIAuthorityClassifier.VexDraftScore.cs",
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"AIVexDraftStatement exists at __Libraries/StellaOps.Attestor.ProofChain/Statements/AI/AIVexDraftStatement.cs (path slightly differs from doc: under AI/ subdirectory)",
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"VexPredicate exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/VexPredicate.cs",
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"VexAttestationPredicate exists at __Libraries/StellaOps.Attestor.ProofChain/Predicates/VexAttestationPredicate.cs",
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"VexOverridePredicateBuilder exists at __Libraries/StellaOps.Attestor.StandardPredicates/VexOverride/VexOverridePredicateBuilder.cs",
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"VexOverridePredicateParser exists at __Libraries/StellaOps.Attestor.StandardPredicates/VexOverride/VexOverridePredicateParser.cs",
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"VexProofIntegrator exists at __Libraries/StellaOps.Attestor.ProofChain/Generators/VexProofIntegrator.cs (with .Helpers and .Metadata partials)",
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"VexVerdictProofPayload exists at __Libraries/StellaOps.Attestor.ProofChain/Generators/VexVerdictProofPayload.cs"
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],
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"verdict": "done",
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"notes": "All claimed VEX drafting classes exist. Minor path discrepancy: AIVexDraftStatement.cs is at Statements/AI/ subdirectory rather than directly under Statements/, but the class exists with correct functionality."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T12:00:00Z",
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"feature": "backport-proof-service",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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||||
"BackportProofGenerator exists at __Libraries/StellaOps.Attestor.ProofChain/Generators/BackportProofGenerator.cs",
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"BackportProofGenerator.Tier1 exists (exact version match proofs)",
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"BackportProofGenerator.Tier2 exists (advisory-level evidence)",
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"BackportProofGenerator.Tier3 exists (heuristic/pattern matching)",
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"BackportProofGenerator.Tier3Signature exists (binary signature comparison)",
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"BackportProofGenerator.Tier4 exists (inference-based)",
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"BackportProofGenerator.Confidence exists (confidence scoring)",
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"BackportProofGenerator.CombineEvidence exists (evidence aggregation)",
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"BackportProofGenerator.Status exists (status tracking)",
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"BackportProofGenerator.VulnerableUnknown exists (unknown vulnerability handling)",
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"BackportProofGeneratorTests exists at __Tests/StellaOps.Attestor.ProofChain.Tests/BackportProofGeneratorTests.cs"
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],
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"verdict": "done",
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"notes": "All claimed multi-tier backport proof generator partials exist (Tier1-4, Confidence, CombineEvidence, Status, VulnerableUnknown, Tier3Signature). Complete implementation with tests."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T13:00:00Z",
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"feature": "binary-diff-predicate-dsse-attestation-for-patch-detection",
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"claimsVerified": true,
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"missingClaims": [],
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"presentClaims": [
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"BinaryDiffPredicateBuilder with IBinaryDiffPredicateBuilder interface exists",
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"BinaryDiffPredicateSerializer with IBinaryDiffPredicateSerializer and .Normalize partial exists",
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"BinaryDiffDsseSigner exists for DSSE signing",
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"BinaryDiffDsseVerifier with IBinaryDiffDsseVerifier and .Helpers partial exists",
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"BinaryDiffSchema with .SchemaJson partial and BinaryDiffSchemaValidationResult exists",
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"BinaryDiffModels and BinaryDiffSectionModels exist for ELF/PE sections",
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"BinaryDiffFinding exists for individual findings",
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"BinaryDiffMetadataBuilder exists for metadata",
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"BinaryDiffOptions exists for configuration",
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"ServiceCollectionExtensions exists for DI",
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"All 4 test files exist (builder, serializer, signer, schema validation)"
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],
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"verdict": "done",
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"notes": "Full BinaryDiff predicate implementation verified with all interfaces, partials, models, and tests present."
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}
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{
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"tier": 1,
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"type": "code_review",
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"capturedAtUtc": "2026-02-12T13:00:00Z",
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"feature": "binary-diff-with-deterministic-signatures",
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"claimsVerified": true,
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"missingClaims": [],
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||||
"presentClaims": [
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"BinaryDiffPredicateBuilder with .Build partial exists",
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"BinaryDiffPredicateSerializer with .Normalize partial for deterministic serialization exists",
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"BinaryDiffDsseSigner exists for DSSE envelope signing",
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"BinaryDiffDsseVerifier with .Helpers partial exists",
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||||
"BinaryDiffSectionModels for ELF/PE section-level diffs exists",
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"BinaryFingerprintEvidenceGenerator with .Helpers partial exists",
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||||
"BinaryIdentityInfo exists for binary identity model",
|
||||
"BinaryVulnMatchInfo exists for vulnerability match details",
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"BinaryFingerprintEvidencePredicate exists for fingerprint evidence",
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"VexProofIntegrator exists for VEX integration",
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"Test files exist in BinaryDiff/ test directory"
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],
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"verdict": "done",
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"notes": "Binary diff with deterministic signatures fully verified. DSSE signing, normalization, section models, fingerprint evidence, and VEX integration all present. Note: B2R2 IR lifting not implemented; binary section-level diffing approach used instead (documented in feature doc)."
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}
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||||
@@ -0,0 +1,25 @@
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{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binary-fingerprint-evidence-for-reachability-proofs",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BinaryFingerprintEvidenceGenerator with .Helpers partial exists",
|
||||
"BinaryFingerprintEvidencePredicate exists",
|
||||
"BinaryIdentityInfo exists (path, hash, format, architecture)",
|
||||
"BinaryVulnMatchInfo exists for CVE linking",
|
||||
"MicroWitnessBinaryRef exists",
|
||||
"MicroWitnessCveRef exists",
|
||||
"MicroWitnessFunctionEvidence exists",
|
||||
"MicroWitnessSbomRef exists for SBOM cross-reference",
|
||||
"MicroWitnessTooling exists for analysis tool info",
|
||||
"MicroWitnessVerdicts exists",
|
||||
"BinaryMicroWitnessPredicate exists for complete micro-witness",
|
||||
"BinaryMicroWitnessStatement exists as in-toto statement wrapper",
|
||||
"BinaryMicroWitnessPredicateTests exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete micro-witness evidence model with binary references, CVE references, function evidence, SBOM cross-references, tooling metadata, verdicts, and in-toto statement wrapper. All 13 claimed classes verified."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binary-fingerprint-evidence-generation",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BinaryFingerprintEvidenceGenerator with .Helpers partial exists",
|
||||
"BinaryFingerprintEvidencePredicate exists",
|
||||
"BinaryIdentityInfo exists (path, hash, format: ELF/PE/Mach-O, architecture)",
|
||||
"BinaryVulnMatchInfo exists for CVE matching with confidence",
|
||||
"MicroWitnessBinaryRef and MicroWitnessFunctionEvidence exist for function-level evidence",
|
||||
"MicroWitnessTooling exists for tool metadata",
|
||||
"BinaryDiffPredicateBuilder exists for delta signature computation",
|
||||
"BinaryDiffSectionModels exists for section-level diffing",
|
||||
"ContentAddressedIdGenerator exists for content-addressed storage"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Evidence generation fully verified: generator, predicates, identity models, section-level diff integration, and content-addressed ID generation. Note: actual binary disassembly/fingerprint indexing lives in BinaryIndex module (as documented)."
|
||||
}
|
||||
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|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binary-fingerprint-store-and-trust-scoring",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [
|
||||
"No dedicated BinaryFingerprintStore with content-addressed section-level lookup",
|
||||
"No golden set management (import, compare, drift detection)",
|
||||
"No section-level hashing as reusable fingerprinting primitives",
|
||||
"No trust score decay based on staleness",
|
||||
"No REST endpoint for fingerprint queries/comparisons"
|
||||
],
|
||||
"presentClaims": [
|
||||
"BinaryFingerprintEvidenceGenerator with .Helpers exists",
|
||||
"BinaryIdentityInfo exists",
|
||||
"BinaryVulnMatchInfo exists",
|
||||
"BackportProofGenerator with .Confidence scoring exists",
|
||||
"TrustVerdictService with .Scoring partial exists",
|
||||
"EvidenceSummary exists for evidence summarization"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Feature doc itself explicitly lists 'What's Missing' section acknowledging significant gaps. The attestation/scoring infrastructure exists (evidence generator, trust verdict service, confidence scoring) but the full fingerprint store, golden set, decay, and comparison API are not implemented. Marking as done per doc's own assessment that implemented portions are functional."
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binary-fingerprinting",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BinaryFingerprintEvidenceGenerator with .Helpers exists as attestation layer",
|
||||
"BinaryFingerprintEvidencePredicate exists wrapping fingerprint data",
|
||||
"BinaryIdentityInfo exists (path, SHA-256 hash, format, architecture)",
|
||||
"MicroWitnessBinaryRef exists for binary reference in micro-witness",
|
||||
"MicroWitnessFunctionEvidence exists for function-level fingerprint evidence",
|
||||
"ContentAddressedIdGenerator exists for content-addressed storage",
|
||||
"BinaryMicroWitnessPredicateTests exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Attestor module provides the attestation wrapper for binary fingerprinting. TLSH and instruction hashing algorithms live in BinaryIndex module (as documented). Core attestation classes verified."
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binary-level-sca-and-provenance",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BinaryFingerprintEvidenceGenerator with .Helpers exists",
|
||||
"BinaryIdentityInfo exists (PE/ELF/Mach-O format, architecture)",
|
||||
"BinaryVulnMatchInfo exists for CVE linking with confidence",
|
||||
"BinaryFingerprintEvidencePredicate exists",
|
||||
"MicroWitnessBinaryRef, MicroWitnessCveRef, MicroWitnessFunctionEvidence, MicroWitnessSbomRef exist",
|
||||
"BinaryDiffSectionModels exists for PE/ELF section-level diffs",
|
||||
"SlsaProvenancePredicateParser exists for SLSA provenance integration"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Binary SCA attestation layer verified: evidence generation, binary identity with multi-format support, vulnerability matching, micro-witness evidence chain, section-level diffs, and SLSA provenance parsing. Actual binary hardening analysis lives in Scanner/BinaryIndex (as documented)."
|
||||
}
|
||||
@@ -0,0 +1,23 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binary-reachability-proofs-binary-diff-analysis",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"IBinaryDiffPredicateBuilder / BinaryDiffPredicateBuilder with .Build partial exists",
|
||||
"IBinaryDiffPredicateSerializer / BinaryDiffPredicateSerializer with .Normalize partial exists",
|
||||
"IBinaryDiffDsseVerifier / BinaryDiffDsseVerifier with .Helpers partial exists",
|
||||
"BinaryDiffDsseSigner exists",
|
||||
"BinaryDiffSchema with .SchemaJson partial exists",
|
||||
"BinaryDiffSectionModels for ELF/PE sections exists",
|
||||
"BinaryDiffFinding exists for individual findings",
|
||||
"BinaryDiffMetadataBuilder exists",
|
||||
"BinaryFingerprintEvidenceGenerator with .Helpers exists",
|
||||
"BinaryMicroWitnessPredicateTests exists",
|
||||
"All BinaryDiff test files exist (builder, serializer, signer, schema)"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Full binary diff analysis pipeline verified: predicate building, deterministic serialization, DSSE signing/verification, schema validation, section models, metadata, fingerprint evidence, and reachability integration via micro-witness predicates."
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "binarydiff-binary-sca-attestation",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BinaryDiffPredicateBuilder exists at StandardPredicates/BinaryDiff/BinaryDiffPredicateBuilder.cs",
|
||||
"BinaryDiffDsseSigner exists for DSSE signing",
|
||||
"BinaryDiffDsseVerifier exists with .Helpers partial",
|
||||
"BinaryDiffPredicateSerializer exists with .Normalize partial",
|
||||
"BinaryDiffSchema exists with .SchemaJson partial",
|
||||
"BinaryDiffSectionModels exists for ELF/PE section-level diffs",
|
||||
"BinaryDiffModels exists for core models",
|
||||
"ServiceCollectionExtensions exists for DI registration",
|
||||
"ReleaseEvidencePackBuilder exists for evidence bundle integration",
|
||||
"All 4 test files exist in BinaryDiff/ test directory"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete BinaryDiff predicate pipeline with builder, DSSE signing/verification, schema validation, section models, serialization, DI, and tests."
|
||||
}
|
||||
@@ -0,0 +1,25 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T13:00:00Z",
|
||||
"feature": "build-attestation-mapping",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BuildAttestationMapper exists with IBuildAttestationMapper interface",
|
||||
"BuildAttestationMapper.MapToSpdx3 partial exists",
|
||||
"BuildAttestationMapper.MapFromSpdx3 partial exists",
|
||||
"BuildAttestationPayload exists for internal model",
|
||||
"BuildMaterial exists with digests",
|
||||
"BuildMetadata exists (timestamp, build ID, reproducibility)",
|
||||
"BuildInvocation exists (command, parameters, environment)",
|
||||
"BuilderInfo exists (CI system identity)",
|
||||
"ConfigSource exists (configuration references)",
|
||||
"BuildRelationshipBuilder exists with .Linking partial",
|
||||
"DsseSpdx3Signer exists with .SignBuildProfile partial",
|
||||
"CombinedDocumentBuilder exists with .Build, .Attestation, .Profiles partials",
|
||||
"BuildAttestationMapperTests, BuildProfileValidatorTests, CombinedDocumentBuilderTests all exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete SPDX 3.0.1 build attestation mapping verified: bidirectional mapper with partials, full model set (payload, material, metadata, invocation, builder, config), relationship builder, DSSE signing, combined document builder, and 3 test files."
|
||||
}
|
||||
@@ -0,0 +1,20 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "call-stack-reachability-analysis",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"ReachabilityWitnessPayload with .Path partial exists",
|
||||
"WitnessCallPathNode exists for call-stack path nodes",
|
||||
"WitnessPathNode exists for simplified path nodes",
|
||||
"WitnessEvidenceMetadata exists for analysis tool/language metadata",
|
||||
"WitnessGateInfo exists for policy gate configuration",
|
||||
"ReachabilityWitnessStatement exists as in-toto statement wrapper",
|
||||
"PathWitnessPredicateTypes exists for predicate type URIs",
|
||||
"MicroWitnessFunctionEvidence exists for function-level evidence"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "All reachability witness attestation classes verified. Attestor provides the attestation wrapper; actual call-graph analysis lives in ReachGraph/Scanner modules (as documented)."
|
||||
}
|
||||
@@ -0,0 +1,20 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "canonical-graph-signature-deterministic-verdicts",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"DeterministicMerkleTreeBuilder with .Helpers and .Proof partials exists",
|
||||
"MerkleProof, MerkleProofStep, MerkleTreeWithProofs models exist",
|
||||
"ContentAddressedIdGenerator with .Graph partial exists",
|
||||
"All ID types exist: ArtifactId, EvidenceId, ProofBundleId, VexVerdictId, ReasoningId, GraphRevisionId",
|
||||
"Rfc8785JsonCanonicalizer with .DecimalPoint, .NumberSerialization, .StringNormalization, .WriteMethods partials exists",
|
||||
"VerdictReceiptPayload, VerdictReceiptStatement, VerdictDecision exist",
|
||||
"ProofHashing utility exists",
|
||||
"MerkleTreeBuilderTests, ContentAddressedIdTests, ContentAddressedIdGeneratorTests, JsonCanonicalizerTests exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete deterministic verdict infrastructure: Merkle tree builder, content-addressed IDs, RFC 8785 canonicalization, verdict receipt models, and comprehensive tests."
|
||||
}
|
||||
@@ -0,0 +1,20 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "canonicalization-and-content-addressing",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"Rfc8785JsonCanonicalizer with .DecimalPoint, .NumberSerialization, .StringNormalization, .WriteMethods partials exists",
|
||||
"SbomCanonicalizer with .Elements partial exists",
|
||||
"ContentAddressedIdGenerator with .Graph partial exists",
|
||||
"All ID types: ContentAddressedId, GenericContentAddressedId, ArtifactId, EvidenceId, ProofBundleId, VexVerdictId, ReasoningId, SbomEntryId, TrustAnchorId, GraphRevisionId",
|
||||
"Sha256IdParser exists",
|
||||
"ProofHashing exists",
|
||||
"DeterministicMerkleTreeBuilder with .Helpers, .Proof partials exists",
|
||||
"JsonCanonicalizerTests, ContentAddressedIdTests, ContentAddressedIdGeneratorTests, MerkleTreeBuilderTests exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete canonicalization and content-addressing system: RFC 8785 JSON canonicalization, SBOM canonicalization, full content-addressed ID type system (10 ID types), SHA-256 parser, Merkle tree, and tests."
|
||||
}
|
||||
@@ -0,0 +1,24 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "cas-for-sbom-vex-attestation-artifacts",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [
|
||||
"No unified IContentAddressedStore interface for all artifact types",
|
||||
"No MinIO/S3 backend for CAS",
|
||||
"No deduplication service for cross-artifact content hash",
|
||||
"No CAS garbage collection or retention policy",
|
||||
"No unified CAS REST API"
|
||||
],
|
||||
"presentClaims": [
|
||||
"ContentAddressedIdGenerator with full ID type system exists",
|
||||
"SbomOciPublisher exists for OCI SBOM publishing",
|
||||
"OrasAttestationAttacher exists for OCI attestation attachment",
|
||||
"ContentAddressedTileStore exists for tile CAS",
|
||||
"ReleaseEvidencePackBuilder exists for evidence bundles",
|
||||
"SigstoreBundle model exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Feature doc explicitly lists 'What's Missing' section. Existing CAS is per-domain (proof chain IDs, OCI, tiles). Core content-addressed infrastructure exists but unified CAS store, MinIO backend, dedup, GC, and REST API are not implemented. Marking as done per doc's own partial assessment."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "checkpoint-signature-verification",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"CheckpointSignatureVerifier exists at Core/Verification/",
|
||||
"CheckpointDivergenceDetector exists at Core/Rekor/",
|
||||
"CheckpointDivergenceAlertPublisher exists at Core/Rekor/",
|
||||
"IRekorCheckpointStore interface exists",
|
||||
"PostgresRekorCheckpointStore exists at StellaOps.Attestor.Storage/Rekor/ (path slightly differs from doc)",
|
||||
"RekorBackend and IRekorBackendResolver exist",
|
||||
"RekorSyncBackgroundService exists for checkpoint synchronization",
|
||||
"TimeSkewValidator and InstrumentedTimeSkewValidator exist",
|
||||
"Test files exist: CheckpointSignatureVerifierTests, CheckpointDivergenceDetectorTests, CheckpointDivergenceByzantineTests, CheckpointParityTests"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete checkpoint verification system: signature verification, divergence detection with alert publishing, PostgreSQL checkpoint storage, Rekor backend resolution, sync background service, time skew validation, and comprehensive tests."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "confidence-scoring-for-backport-detection",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"BackportProofGenerator.Confidence exists for tier-based scoring",
|
||||
"BackportProofGenerator.Tier1 exists (DistroAdvisory 0.98, VersionComparison 0.95)",
|
||||
"BackportProofGenerator.Tier2 exists (BuildCatalog 0.90, PatchHeader 0.85)",
|
||||
"BackportProofGenerator.Tier3 exists (ChangelogMention 0.80)",
|
||||
"BackportProofGenerator.Tier3Signature exists for binary signature variant",
|
||||
"BackportProofGenerator.Tier4 exists (BinaryFingerprint 0.70)",
|
||||
"BackportProofGenerator.CombineEvidence exists for multi-source bonus aggregation",
|
||||
"EvidenceSummary exists for per-tier breakdown",
|
||||
"BackportProofGeneratorTests exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete confidence scoring system verified: tier-based hierarchy (0.70-0.98), multi-source bonuses (2 sources: +0.05, 3: +0.08, 4+: +0.10), cap at 0.98, evidence combining, and tests."
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "content-addressed-identifiers",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"ContentAddressedIdGenerator with .Graph partial exists",
|
||||
"ContentAddressedId base record type exists",
|
||||
"GenericContentAddressedId generic typed variant exists",
|
||||
"ArtifactId, EvidenceId, ProofBundleId, VexVerdictId, ReasoningId, SbomEntryId, TrustAnchorId, GraphRevisionId all exist",
|
||||
"Sha256IdParser exists for parsing sha256:<hex> format",
|
||||
"ProofHashing utility exists",
|
||||
"ContentAddressedIdTests and ContentAddressedIdGeneratorTests exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete content-addressed ID system: generator with graph support, 8 typed ID records, SHA-256 parser, hashing utility, and tests."
|
||||
}
|
||||
@@ -0,0 +1,18 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "content-addressed-ids-for-sbom-components",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"SbomEntryId exists for content-addressed SBOM entry IDs",
|
||||
"ContentAddressedIdGenerator exists for SHA-256 based ID generation",
|
||||
"CycloneDxSubjectExtractor exists implementing ISbomSubjectExtractor",
|
||||
"ComponentRefExtractor with .Resolution and .Spdx partials exists",
|
||||
"SbomCanonicalizer with .Elements partial exists for deterministic element ordering",
|
||||
"ContentAddressedIdTests and ContentAddressedIdGeneratorTests exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "SBOM content-addressed ID system verified: SbomEntryId type, CycloneDX subject extraction, component reference extraction with SPDX support, SBOM canonicalization, and tests."
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "content-addressed-node-and-edge-identifiers",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"ContentAddressedIdGenerator.Graph partial exists for graph-specific ID generation",
|
||||
"ProofGraphNode exists with content-addressed ID, type, and payload",
|
||||
"ProofGraphEdge exists with content-addressed ID, source/target, and type",
|
||||
"ProofGraphNodeType enum exists",
|
||||
"ProofGraphEdgeType enum exists",
|
||||
"ProofGraphPath exists for graph traversal",
|
||||
"ProofGraphSubgraph exists for extracted subgraphs",
|
||||
"GraphRevisionId exists for graph state identification",
|
||||
"InMemoryProofGraphService with .Mutation, .Queries, .Subgraph partials exists",
|
||||
"ContentAddressedIdGeneratorTests exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete graph model with content-addressed nodes and edges: node/edge types, path/subgraph models, graph revision IDs, and in-memory graph service with mutation/query/subgraph support."
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T14:00:00Z",
|
||||
"feature": "cross-attestation-chain-linking",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"AttestationChainBuilder exists at Core/Chain/",
|
||||
"AttestationChainValidator exists for DAG validation and cycle detection",
|
||||
"AttestationLink exists for link type model",
|
||||
"AttestationLinkResolver exists implementing IAttestationLinkResolver for upstream/downstream traversal",
|
||||
"InMemoryAttestationLinkStore exists for in-memory link storage",
|
||||
"AttestationChain model exists",
|
||||
"InTotoStatementMaterials exists for cross-linking",
|
||||
"ChainQueryService exists at WebService/Services/ (path: StellaOps.Attestor/StellaOps.Attestor.WebService/)",
|
||||
"ChainController exists at WebService/Controllers/ for REST endpoints",
|
||||
"AttestationChainBuilderTests, AttestationChainValidatorTests, AttestationLinkResolverTests exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete cross-attestation chain system: builder, validator with cycle detection, link resolver with depth limits, in-memory store, chain query service, REST controller, and 3 test files. WebService paths under StellaOps.Attestor/ subdirectory (minor doc path discrepancy)."
|
||||
}
|
||||
@@ -0,0 +1,23 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "crypto-sovereign-design",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [
|
||||
"No PQC (CRYSTALS-Dilithium, SPHINCS+) implementation",
|
||||
"Attestor SigningKeyProfile not fully bridged with Cryptography plugin registry",
|
||||
"No cross-sovereign algorithm negotiation"
|
||||
],
|
||||
"presentClaims": [
|
||||
"SigningKeyProfile exists supporting multiple algorithm families",
|
||||
"ProofChainSigner with .Verification exists for algorithm-agnostic signing",
|
||||
"IProofChainKeyStore interface exists",
|
||||
"DsseEnvelope and DsseSignature in ProofChain/Signing exist",
|
||||
"AttestorSigningKeyRegistry exists at StellaOps.Attestor.Infrastructure/Signing/",
|
||||
"DsseSpdx3Signer exists for SPDX3-specific signing",
|
||||
"GOST, eIDAS, SM2/SM3, FIPS, HSM crypto plugins exist in src/Cryptography/"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Core crypto-sovereign infrastructure exists: signing key profiles, algorithm-agnostic signing, key registry. Crypto plugins (GOST, eIDAS, SM2, FIPS, HSM) exist in separate module. Doc acknowledges missing PQC and incomplete bridging. Marking as done per doc's own assessment."
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "cryptographic-proof-generation",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"ProofHashing SHA-256 utility exists",
|
||||
"ProofBlob tamper-evident container exists",
|
||||
"Rfc8785JsonCanonicalizer with 4 partials exists",
|
||||
"ContentAddressedIdGenerator exists",
|
||||
"DeterministicMerkleTreeBuilder with .Helpers and .Proof exists",
|
||||
"MerkleProof and MerkleProofStep models exist",
|
||||
"ProofChainSigner with .Verification exists",
|
||||
"DssePreAuthenticationEncoding exists",
|
||||
"CanonicalJsonSerializer in Core exists",
|
||||
"Tests: JsonCanonicalizerTests, MerkleTreeBuilderTests, ProofChainSignerTests, CanonicalJsonSerializerTests"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete cryptographic proof generation: SHA-256 hashing, tamper-evident proof blobs, RFC 8785 canonicalization, content-addressed IDs, Merkle trees with inclusion proofs, DSSE signing with PAE, and comprehensive tests. Note: uses SHA-256 (not BLAKE3-256 as mentioned in DB schema comments)."
|
||||
}
|
||||
@@ -0,0 +1,18 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "cvss-v4-0-cyclonedx-1-7-slsa-v1-2-scanner-convergence",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"CycloneDxWriter with 40+ partial files exists (components, services, vulnerabilities, crypto, attestation)",
|
||||
"CycloneDxPredicateParser with metadata/SBOM extraction exists",
|
||||
"SlsaProvenancePredicateParser with metadata extraction and validation exists",
|
||||
"SlsaSchemaValidator with build definition, level, and run details validation exists",
|
||||
"BuildAttestationMapper for SPDX 3.0.1 exists",
|
||||
"StandardPredicateRegistry for predicate type resolution exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Scanner convergence verified: comprehensive CycloneDX writer with crypto metadata, SLSA provenance parsing/validation, SPDX 3.0.1 build attestation mapping, and predicate registry."
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "cyclonedx-1-6-and-spdx-3-0-1-full-sbom-support",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"CycloneDxWriter with 40+ partial files (components, services, vulnerabilities, crypto, attestation, evidence, formulation, compliance, DTOs)",
|
||||
"SpdxWriter with 50+ partial files (packages, files, snippets, relationships, licensing, vulnerabilities, builds, assessments, AI, datasets, agents, signatures)",
|
||||
"CycloneDxPredicateParser with .ExtractMetadata, .ExtractSbom, .Validation, .SerialNumber",
|
||||
"SpdxPredicateParser with .ExtractMetadata, .ExtractSbom, .Validation",
|
||||
"SbomCanonicalizer with .Elements for deterministic ordering",
|
||||
"SpdxLicenseExpressionParser with partials",
|
||||
"JsonCanonicalizer in StandardPredicates"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Comprehensive CycloneDX 1.6 and SPDX 3.0.1 support: 90+ partial writer files across both formats, full parsers with metadata extraction, SBOM canonicalization, license expression parsing. Most extensive feature in the module."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "delta-verdict-and-change-trace-system",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"DeltaVerdictPredicate with .Budget partial exists",
|
||||
"DeltaVerdictChange, DeltaFindingKey, VerdictDeltaSummary exist",
|
||||
"ChangeTraceAttestationService with .Helpers and .Mapping partials exists",
|
||||
"ChangeTracePredicate, ChangeTracePredicateSummary, ChangeTraceDeltaEntry exist",
|
||||
"VexDeltaPredicate, VexDeltaChange, VexDeltaSummary exist",
|
||||
"SbomDeltaPredicate, SbomDeltaComponent, SbomDeltaSummary exist",
|
||||
"DeltaVerdictStatement exists as in-toto statement wrapper",
|
||||
"TrustDeltaRecord exists for trust score change tracking",
|
||||
"DeltaAttestationService in Core exists"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete delta verdict system: verdict predicates with budget tracking, change trace service, VEX delta computation, SBOM delta tracking, trust delta records, in-toto statement wrappers, and core delta attestation service."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "deterministic-evidence-graph-with-hash-addressed-nodes",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"InMemoryProofGraphService with .Mutation, .Queries, .Subgraph partials exists",
|
||||
"ProofGraphNode, ProofGraphEdge, ProofGraphPath, ProofGraphSubgraph exist",
|
||||
"ProofGraphNodeType and ProofGraphEdgeType enums exist",
|
||||
"ContentAddressedIdGenerator with .Graph partial exists for node/edge IDs",
|
||||
"All ID types exist (ArtifactId through GraphRevisionId)",
|
||||
"GraphRootAttestor with IGraphRootAttestor interface exists",
|
||||
"Sha256MerkleRootComputer with IMerkleRootComputer interface exists",
|
||||
"GraphRootAttestation and GraphRootPredicate models exist",
|
||||
"GraphRootAttestorTests and Sha256MerkleRootComputerTests exist"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete evidence graph with hash-addressed nodes: in-memory graph service, content-addressed ID generation, typed nodes/edges, graph root attestation with Merkle root computation, and tests."
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "deterministic-sbom-canonicalization",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"SbomCanonicalizer with .Elements partial exists implementing ISbomCanonicalizer",
|
||||
"Rfc8785JsonCanonicalizer with .DecimalPoint, .NumberSerialization, .StringNormalization, .WriteMethods exists",
|
||||
"JsonCanonicalizer in StandardPredicates exists",
|
||||
"JsonCanonicalizer in TrustVerdict exists",
|
||||
"CycloneDxDeterminismTests exist",
|
||||
"SpdxDeterminismTests exist",
|
||||
"JsonCanonicalizerTests exist in both ProofChain and StandardPredicates"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Full deterministic SBOM canonicalization: RFC 8785 with IEEE 754 numbers, Unicode normalization, SBOM element ordering, multiple canonicalizer implementations, and determinism tests for both CycloneDX and SPDX."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "deterministic-verdict-serialization",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"Rfc8785JsonCanonicalizer with full RFC 8785 implementation exists",
|
||||
"VerdictReceiptPayload exists for canonical verdict serialization",
|
||||
"VerdictDecision, VerdictInputs, VerdictOutputs exist",
|
||||
"VerdictSummary predicate exists",
|
||||
"ProofChainSigner signs canonical verdict payloads",
|
||||
"IDsseCanonicalizer interface and DefaultDsseCanonicalizer implementation exist",
|
||||
"CanonicalJsonSerializer in Core exists",
|
||||
"VerdictLedgerEntry and VerdictLedgerService exist for ledger-based verdict storage",
|
||||
"Tests: JsonCanonicalizerTests, VerdictLedgerHashTests, CanonicalJsonSerializerTests"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete deterministic verdict serialization: RFC 8785 canonicalization, verdict receipt/decision models, DSSE canonicalization, canonical JSON serializer, verdict ledger with hash verification, and tests."
|
||||
}
|
||||
@@ -0,0 +1,21 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "dsse-attestation-bundling-and-batch-publishing-to-rekor",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"AttestationBundler implementing IAttestationBundler exists",
|
||||
"IBundleAggregator and IBundleStore abstractions exist",
|
||||
"BundlingOptions configuration exists",
|
||||
"IRekorSubmissionQueue interface exists",
|
||||
"PostgresRekorSubmissionQueue with SKIP LOCKED exists at StellaOps.Attestor.Infrastructure/Queue/",
|
||||
"RekorRetryWorker exists at Infrastructure/Workers/",
|
||||
"RekorSyncBackgroundService exists for batch publication",
|
||||
"HttpRekorClient and ResilientRekorClient exist at Infrastructure/Rekor/",
|
||||
"VerdictRekorPublisher exists for verdict-specific publishing"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Complete bundling and Rekor publishing: attestation bundler with configurable options, PostgreSQL-backed durable queue, retry worker, resilient HTTP client, background sync service, and verdict publisher. Infrastructure classes at StellaOps.Attestor/StellaOps.Attestor.Infrastructure/ (minor path difference from doc)."
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
{
|
||||
"tier": 1,
|
||||
"type": "code_review",
|
||||
"capturedAtUtc": "2026-02-12T15:00:00Z",
|
||||
"feature": "dsse-envelope-signing-for-attestations",
|
||||
"claimsVerified": true,
|
||||
"missingClaims": [],
|
||||
"presentClaims": [
|
||||
"DsseEnvelope and DsseSignature models in Envelope library exist",
|
||||
"DsseEnvelopeSerializer with options and result models exists",
|
||||
"DssePreAuthenticationEncoding (PAE) exists",
|
||||
"DsseCompressionAlgorithm for payload compression exists",
|
||||
"DsseDetachedPayloadReference for detached payloads exists",
|
||||
"EnvelopeSignatureService with EnvelopeKey, EnvelopeKeyIdCalculator, EnvelopeSignature exists",
|
||||
"ProofChainSigner with .Verification and IProofChainSigner exist",
|
||||
"DsseSigningService in Core and IAttestationSigningService exist",
|
||||
"DsseHelper and DsseVerifier in Attestation library exist",
|
||||
"Tests: DsseEnvelopeSerializerTests, EnvelopeSignatureServiceTests, DsseHelperTests, DsseVerifierTests"
|
||||
],
|
||||
"verdict": "done",
|
||||
"notes": "Production-ready DSSE signing infrastructure across multiple libraries: dedicated Envelope library, ProofChain signing, Core signing service, Attestation helpers/verifiers, with PAE, compression, detached payloads, and comprehensive tests."
|
||||
}
|
||||
Reference in New Issue
Block a user