# Comprehensive Testing Strategy (Epic 5100) ## Module Policy ## Status IMPLEMENTED ## Description The testing strategy advisory was translated into Epic 5100 with 12 sprints covering run manifests, evidence indexes, offline bundles, golden corpus, canonicalization, replay runners, delta verdicts, SBOM interop, no-egress enforcement, unknowns budget CI gates, router chaos, and audit pack export/import. Implementation evidence exists for all major themes. ## Implementation Details - **Determinism Guards**: `src/Policy/StellaOps.Policy.Engine/DeterminismGuard/` -- determinism verification infrastructure - Ensures policy evaluation produces identical results given identical inputs - Hash-based comparison of evaluation outputs across runs - **Replay Infrastructure**: `src/Policy/__Libraries/StellaOps.Policy/Replay/` -- replay verdict evaluation - Knowledge snapshot capture and replay for deterministic verdict reproduction - Snapshot manifests for full evaluation state serialization - **Simulation Services**: `src/Policy/StellaOps.Policy.Engine/Simulation/` -- risk simulation with breakdowns - `RiskSimulationService`, `SimulationAnalyticsService`, `RiskSimulationBreakdownService` - Simulation comparison and trend analysis - **Delta Verdict Engine**: `src/Policy/StellaOps.Policy.Engine/Evaluation/` -- delta verdict computation - Incremental evaluation detecting changes between policy versions - **Unknowns Budget CI Gates**: `src/Policy/__Libraries/StellaOps.Policy.Unknowns/UnknownsBudgetEnforcer.cs` - Budget enforcement with Hot/Warm/Cold band thresholds - CI gate integration via exit code convention (0=pass, 1=warn, 2=block) - **Attestation Services**: `src/Policy/StellaOps.Policy.Engine/Attestation/` -- verdict attestation and proof generation - VerdictAttestationService, PolicyDecisionAttestationService - DSSE-signed attestation bundles - **Batch Evaluation**: `src/Policy/StellaOps.Policy.Engine/BatchEvaluation/` -- batch context and exception loading - `BatchEvaluationModels.cs`, `BatchExceptionLoader.cs` - **Console Export**: `src/Policy/StellaOps.Policy.Engine/ConsoleExport/` -- audit pack export/import - `ConsoleExportJobService`, `ConsoleExportModels`, `IConsoleExportJobStore` - **Verification Endpoints**: `src/Policy/StellaOps.Policy.Engine/Endpoints/VerifyDeterminismEndpoints.cs` -- determinism verification API - **CVSS Receipt Endpoints**: `src/Policy/StellaOps.Policy.Engine/Endpoints/CvssReceiptEndpoints.cs` -- CVSS scoring receipts - **Test Infrastructure**: `src/__Tests/` -- test projects covering policy evaluation, gates, simulation, and unknowns ## E2E Test Plan - [ ] Run policy evaluation twice with identical inputs; verify determinism guard produces matching hashes - [ ] Capture a knowledge snapshot; replay it; verify verdict matches original evaluation - [ ] Run batch evaluation with multiple artifacts; verify all findings are processed and budget checked - [ ] Run simulation comparison between two policy versions; verify delta summary shows added/removed/regressed findings - [ ] Export audit pack via console export; re-import and verify all evidence artifacts are present - [ ] Run unknowns budget check with CI gate; verify exit code 0 when within budget, exit code 2 when exceeded - [ ] POST to determinism verification endpoint with two snapshots; verify diff report - [ ] Verify CVSS receipt endpoint returns scoring breakdown with attestation reference - [ ] Run delta verdict evaluation; verify only changed findings are re-evaluated - [ ] Verify offline bundle contains all evidence needed for air-gap verdict replay