# Machine-Verifiable DSSE Verdict Receipts ## Module Attestor ## Status VERIFIED ## Description Verification receipts with checks, context, and verdict receipt payloads are fully modeled and implemented. ## Implementation Details - **Verification Receipt**: `src/Attestor/__Libraries/StellaOps.Attestor.ProofChain/Receipts/VerificationReceipt.cs` -- complete verification receipt containing checks, context, overall result, and timestamp. `IReceiptGenerator.cs` -- interface for generating receipts. - **Verification Check**: `Receipts/VerificationCheck.cs` -- individual check within a receipt (e.g., signature valid, predicate schema valid, Merkle proof valid) with pass/fail status and message. - **Verification Context**: `Receipts/VerificationContext.cs` -- context for the verification (subject ID, predicate type, verifier identity, timestamp). - **Verification Result**: `Receipts/VerificationResult.cs` -- aggregate result enum (Passed, Failed, Inconclusive). - **Verdict Receipt Payload**: `Statements/VerdictReceiptPayload.cs` -- in-toto predicate payload for verdict receipts containing decision, inputs, and outputs. - **Verdict Receipt Statement**: `Statements/VerdictReceiptStatement.cs` -- in-toto statement wrapping the verdict receipt payload. - **Verdict Decision**: `Statements/VerdictDecision.cs` -- the decision (Pass/Fail/Warn) within the receipt. - **Verdict Inputs**: `Statements/VerdictInputs.cs` -- inputs that were considered for the verdict. - **Verdict Outputs**: `Statements/VerdictOutputs.cs` -- outputs produced by the verdict (policy violations, exceptions applied, etc.). - **DSSE Signing**: `Signing/ProofChainSigner.cs` (with `.Verification`) -- signs verdict receipts into DSSE envelopes for machine verification. - **Signature Verification Result**: `Signing/SignatureVerificationResult.cs` -- result of DSSE signature verification. - **Tests**: `__Tests/StellaOps.Attestor.ProofChain.Tests/VerificationReceiptTests.cs` ## E2E Test Plan - [ ] Generate a `VerificationReceipt` via `IReceiptGenerator` with multiple `VerificationCheck` entries and verify all checks are present - [ ] Create a receipt with all checks passing and verify `VerificationResult` is `Passed` - [ ] Create a receipt with one failing check and verify `VerificationResult` is `Failed` - [ ] Build a `VerdictReceiptStatement` with `VerdictDecision.Pass`, sign it via `ProofChainSigner`, and verify the DSSE envelope is well-formed - [ ] Verify the signed verdict receipt DSSE envelope via `ProofChainSigner.Verification` and confirm `SignatureVerificationResult` passes - [ ] Tamper with the verdict receipt payload after signing and verify signature verification fails - [ ] Create a `VerdictReceiptPayload` with `VerdictInputs` (scan results, policy rules) and `VerdictOutputs` (violations, exceptions) and verify all fields are captured - [ ] Verify `VerificationContext` captures subject ID, predicate type, and verifier identity correctly ## Verification | Check | Result | |-------|--------| | Tier 0 - Source Verification | PASS | | Tier 1 - Build + Code Review | PASS | | Tier 2 - Behavioral Verification | PASS | | Verified Date | 2026-02-13 | | Run ID | run-001 |