docs(implplan): AUDIT-007 DOING — events + chain proof in bundle

Sprint SPRINT_20260408_004. 2 of 3 criteria DONE: Timeline event pull
and chain-verification certificate are now included in AuditBundles.
DSSE manifest signing deferred as a follow-up (cross-service signer
handshake scope).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
master
2026-04-19 23:49:35 +03:00
parent 71ce8fd26e
commit f5583c174f

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@@ -235,7 +235,7 @@ Completion criteria:
- [ ] Retention status visible on dashboard overview tab
### AUDIT-007 - AuditPack export from unified store
Status: TODO
Status: DOING
Dependency: AUDIT-001, AUDIT-002
Owners: Developer (backend)
Task description:
@@ -244,9 +244,9 @@ Task description:
- Add DSSE signature on audit bundle manifests via Attestor integration.
Completion criteria:
- [ ] Audit bundle export pulls from unified Timeline store
- [ ] Bundle includes chain verification certificate
- [ ] Bundle manifest is DSSE-signed
- [x] Audit bundle export pulls from unified Timeline store`ITimelineAuditSource` + `HttpTimelineAuditSource` pull unified events from Timeline's `/api/v1/audit/events` with pagination and a MaxPages guardrail; `AuditBundleJobHandler` writes the events to `audit/events.ndjson` as an AUDIT_EVENTS artifact when the new `AuditBundleContentSelection.AuditEvents` flag is set.
- [x] Bundle includes chain verification certificate`ITimelineAuditSource.GetChainProofAsync` pulls `/api/v1/audit/verify-chain` per bundle and writes it as an `audit/chain-proof.json` AUDIT_CHAIN_PROOF artifact, independent of whether events were actually present in the window.
- [ ] Bundle manifest is DSSE-signed — deferred: requires cross-service Signer handshake and manifest canonicalization separate from event export; tracked as follow-up.
## Execution Log
| Date (UTC) | Update | Owner |