# Release Evidence Pack (Audit Pack) ## Module Attestor ## Status VERIFIED ## Description Portable, verifiable audit bundles with manifest (digests of every included file), SBOM inputs, VEX docs, policy bundles, exceptions, findings, verdict, and explanation. Supports offline verification and tamper detection. ## Implementation Details - **Release Evidence Pack Builder**: `src/Attestor/__Libraries/StellaOps.Attestor.EvidencePack/ReleaseEvidencePackBuilder.cs` -- builds complete release evidence packs containing all attestation artifacts. - **Release Evidence Pack Manifest**: `Models/ReleaseEvidencePackManifest.cs` -- manifest listing all included files with their SHA-256 digests for tamper detection. - **Release Evidence Pack Serializer**: `ReleaseEvidencePackSerializer.cs` -- serializes evidence packs to a portable format (ZIP/tar with manifest). - **Verification Replay Log**: `Models/VerificationReplayLog.cs` -- log of verification steps for replay and audit. - **Verification Replay Log Builder**: `Services/VerificationReplayLogBuilder.cs` -- builds verification replay logs from pipeline execution. - **Replay Log Serializer Context**: `Services/ReplayLogSerializerContext.cs` -- serializer context for replay logs. - **Templates**: `Templates/VERIFY.md.template`, `verify-unix.template`, `verify.ps1.template` -- verification instruction templates included in the pack for offline verification. - **Attestation Bundler**: `__Libraries/StellaOps.Attestor.Bundling/AttestationBundler.cs` -- bundles individual attestations into the evidence pack. - **Sigstore Bundle Verifier**: `__Libraries/StellaOps.Attestor.Bundle/SigstoreBundleVerifier.cs` -- verifies Sigstore bundles within the evidence pack. - **Tests**: `__Tests/StellaOps.Attestor.EvidencePack.Tests/` ## E2E Test Plan - [ ] Build a release evidence pack via `ReleaseEvidencePackBuilder` with SBOM, VEX, policy bundle, findings, and verdict; verify all artifacts are included - [ ] Verify the `ReleaseEvidencePackManifest` lists all files with correct SHA-256 digests - [ ] Serialize the evidence pack via `ReleaseEvidencePackSerializer` and verify the output is a portable archive - [ ] Tamper with one file in the archive and verify manifest digest verification detects the tampering - [ ] Build a `VerificationReplayLog` and verify it captures all verification steps in order - [ ] Verify the evidence pack includes verification instruction templates (VERIFY.md, verify-unix, verify.ps1) for offline verification - [ ] Import a previously exported evidence pack and verify all attestation signatures are valid - [ ] Verify `SigstoreBundleVerifier` validates Sigstore bundles within the evidence pack ## 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 |