# DSSE + in-toto Event Spine (Attestation Pipeline) ## Module Attestor ## Status VERIFIED ## Description DSSE envelope signing and verification across the pipeline. Scanner emits policy decision and human approval attestations; Attestor ProofChain provides DSSE envelope/signature models and verification. ## Implementation Details - **ProofSpine System**: `src/Attestor/__Libraries/StellaOps.Attestor.ProofChain/Assembly/` -- `IProofSpineAssembler.cs`, `ProofSpineRequest.cs`, `ProofSpineResult.cs`, `ProofSpineSubject.cs`, `SpineVerificationCheck.cs`, `SpineVerificationResult.cs` -- assembles proof spines from multiple attestation events. - **Proof Spine Statement**: `Statements/ProofSpineStatement.cs` -- in-toto statement for proof spine. `Predicates/ProofSpinePredicate.cs` -- spine predicate model. - **Merkle Tree Assembly**: `Assembly/MerkleTree.cs` -- Merkle tree for spine root computation. - **DSSE Signing**: `Signing/ProofChainSigner.cs` (with `.Verification`) signs spine attestations. - **Policy Decision Predicate**: `Predicates/PolicyDecisionPredicate.cs`, `PolicyDecision.cs` -- policy decision attestation. - **Pipeline**: `Pipeline/IProofChainPipeline.cs`, `ProofChainRequest.cs`, `ProofChainResult.cs`, `PipelineSubject.cs`, `RekorEntry.cs` -- proof chain pipeline processing. - **Statement Builder**: `Builders/StatementBuilder.cs` (with `.Extended`) -- builds in-toto statements for pipeline events. - **Tests**: `__Tests/StellaOps.Attestor.ProofChain.Tests/ProofSpineAssemblyIntegrationTests.cs` ## E2E Test Plan - [ ] Assemble a proof spine from 5 attestation events via `IProofSpineAssembler` and verify the spine root hash aggregates all events - [ ] Sign the proof spine via `ProofChainSigner` and verify the DSSE envelope - [ ] Verify the spine via `SpineVerificationCheck` and confirm all constituent attestations are valid - [ ] Create a `PolicyDecisionPredicate` for a pass/fail decision and include it in the spine - [ ] Process a `ProofChainRequest` through the pipeline and verify a `ProofChainResult` is produced with Rekor entry - [ ] Verify the Merkle tree root of the spine matches recomputation from individual event hashes - [ ] Build in-toto statements for each pipeline event via `StatementBuilder` and verify correct predicate types ## 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 |