# Risk Verdict Attestation (RVA) Contract ## Module Policy ## Status IMPLEMENTED ## Description Structured Risk Verdict Attestation with PASS/FAIL/PASS_WITH_EXCEPTIONS/INDETERMINATE verdicts, policy references, knowledge snapshot bindings, evidence references, and reason codes as a first-class product artifact. ## Implementation Details - **VerdictAttestationService**: `src/Policy/StellaOps.Policy.Engine/Attestation/VerdictAttestationService.cs` - Generates DSSE-signed attestations for policy verdicts - Verdict types: PASS, FAIL, PASS_WITH_EXCEPTIONS, INDETERMINATE - Policy reference binding: PolicyBundleDigest links attestation to specific policy version - Knowledge snapshot binding: SnapshotId links to frozen evaluation inputs - Evidence references: content-addressed digests for all evidence used - Reason codes for verdict justification - **PolicyDecisionAttestationService**: `src/Policy/StellaOps.Policy.Engine/Attestation/PolicyDecisionAttestationService.cs` - Creates attestations for individual policy decisions within a verdict - **RvaService**: `src/Policy/StellaOps.Policy.Engine/Attestation/RvaService.cs` -- Risk Verdict Attestation service - **ScoringDeterminismVerifier**: `src/Policy/StellaOps.Policy.Engine/Attestation/ScoringDeterminismVerifier.cs` -- verifies scoring determinism before attestation - **ReplayedVerdict model**: `src/Policy/__Libraries/StellaOps.Policy/Replay/ReplayResult.cs` - ReplayDecision enum: Unknown, Pass, Fail, PassWithExceptions, Indeterminate - Verdict includes Score, FindingIds, KnowledgeSnapshotId - **KnowledgeSnapshotManifest**: `src/Policy/__Libraries/StellaOps.Policy/Snapshots/KnowledgeSnapshotManifest.cs` - Content-addressed snapshot binding: SnapshotId (ksm:sha256:{hash}) - **Attestation directory**: `src/Policy/StellaOps.Policy.Engine/Attestation/` -- 28 files for attestation generation, verification, and management ## E2E Test Plan - [ ] Generate RVA for artifact with all gates passing; verify verdict=PASS with reason codes - [ ] Generate RVA for artifact with blocked gate; verify verdict=FAIL with blocking gate in reason - [ ] Generate RVA for artifact with exception applied; verify verdict=PASS_WITH_EXCEPTIONS - [ ] Generate RVA with indeterminate state (missing evidence); verify verdict=INDETERMINATE - [ ] Verify RVA includes PolicyBundleDigest matching the policy used for evaluation - [ ] Verify RVA includes SnapshotId matching the KnowledgeSnapshotManifest - [ ] Verify RVA includes evidence references (content-addressed digests) - [ ] Verify DSSE signature on RVA is valid and covers all verdict fields - [ ] Verify ScoringDeterminismVerifier passes before attestation generation - [ ] Parse RVA JSON; verify all required fields are present (verdict, policy_ref, snapshot_id, evidence_refs, reason_codes, generated_at)