# Immutable Audit Log (Timeline) ## Module Timeline ## Status VERIFIED ## Description Immutable timeline audit log with a dedicated web service and indexer for recording all scan, attestation, and verdict events. ## Implementation Details - **TimelineQueryService**: `src/Timeline/__Libraries/StellaOps.Timeline.Core/TimelineQueryService.cs` -- append-only event store query layer: GetByCorrelationIdAsync (with HLC range, service/kind filters, pagination), GetCriticalPathAsync (causal latency analysis), GetByServiceAsync (service-scoped queries) - **ITimelineEventStore**: referenced from `StellaOps.Eventing.Storage` -- append-only persistence interface: events stored with deterministic EventId (SHA-256 of correlation_id+t_hlc+service+kind), HLC timestamps, payload digests, engine version fingerprints - **TimelineEndpoints**: `src/Timeline/StellaOps.Timeline.WebService/Endpoints/TimelineEndpoints.cs` -- REST API at `/api/v1/timeline`: GET /{correlationId} returns immutable event chain, GET /{correlationId}/critical-path for latency analysis - **ExportEndpoints**: `src/Timeline/StellaOps.Timeline.WebService/Endpoints/ExportEndpoints.cs` -- forensic export at `/api/v1/timeline/{correlationId}/export`: NDJSON/JSON bundle with optional DSSE signing for evidence preservation - **TimelineBundleBuilder**: `src/Timeline/__Libraries/StellaOps.Timeline.Core/Export/TimelineBundleBuilder.cs` -- builds NDJSON/JSON export bundles with event metadata (event_id, t_hlc, ts_wall, service, kind, payload_digest, engine_version); optional DSSE signing via IEventSigner - **HealthEndpoints**: `src/Timeline/StellaOps.Timeline.WebService/Endpoints/HealthEndpoints.cs` -- service health monitoring - **TimelineAuthorizationMiddleware**: `src/Timeline/StellaOps.Timeline.WebService/Authorization/TimelineAuthorizationMiddleware.cs` -- authorization for timeline access - **Tests**: `src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests/TimelineApiIntegrationTests.cs` - **Source**: Feature matrix scan ## E2E Test Plan - [x] Verify events stored are immutable (no update/delete operations exposed) - [x] Verify event IDs are deterministic based on correlation_id + t_hlc + service + kind - [x] Test export endpoint produces valid NDJSON bundle with all event metadata - [x] Verify DSSE-signed export bundles can be verified with the signing key - [x] Test JSON export format includes event metadata section with count and export timestamp - [x] Verify payload digests in exported events match original payloads - [x] Test authorization middleware restricts timeline access to authorized users ## Verification **Run ID**: run-001 **Date**: 2026-02-10 **Verdict**: PASS **Implementation Verification**: - Append-only enforced architecturally: ITimelineEventStore has AppendAsync only (no update/delete) - REST API has GET-only endpoints for events - TimelineAuthorizationMiddleware with tenant isolation - DSSE-signed forensic export via TimelineBundleBuilder - Integration tests verify GET-only access pattern **Test Execution**: - Immutability tests PASS - Deterministic event ID tests PASS - Export format tests PASS - Authorization tests PASS **Build Status**: - 0 errors - 0 warnings - Build: PASS **Overall Verdict**: PASS ## Recheck (run-002) - **Date**: 2026-02-10 - **Result**: PASS after export endpoint wiring fix - **Key fix verified**: unknown export status/download IDs now return 404 instead of synthetic 200 responses. - **Tests**: Timeline.WebService.Tests 19/19 pass. - **Evidence**: `docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-002/tier2-api-check.json` ## Recheck (run-003) - **Date**: 2026-02-10 - **Result**: PASS - **Verification**: unknown export IDs continue to return 404 for status/download paths. - **Tests**: Timeline.Core.Tests 7/7, Timeline.WebService.Tests 19/19 (26 total). - **Evidence**: `docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-003/tier2-api-check.json` ## Recheck (Run-004) - **Verified**: 2026-02-10 - **Method**: Tier 2 replay via in-process WebApplicationFactory + full suite replay. - **Tests**: PASS (`src/Timeline/__Tests/StellaOps.Timeline.Core.Tests`: 7/7; `src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests`: 19/19). - **Tier 2 Evidence**: `docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-004/tier2-api-check.json` - **Outcome**: Audit export status/download behavior remains stable and non-synthetic. ## Recheck (Run-005) - **Verified**: 2026-02-10 - **Method**: Tier 2a API replay validated via Timeline integration suites. - **Tests**: PASS (`src/Timeline/__Tests/StellaOps.Timeline.Core.Tests`: 7/7; `src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests`: 19/19). - **Tier 2 Evidence**: `docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-005/tier2-api-check.json` - **Outcome**: Immutable audit-log export/status behaviors remain healthy. ## Recheck (Run-006) - **Verified**: 2026-02-10 - **Method**: Tier 2 replay (API + integration) with deterministic suite verification. - **Tests**: PASS (src/Timeline/__Tests/StellaOps.Timeline.Core.Tests: 7/7; src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests: 19/19). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-006/tier2-api-check.json - **Outcome**: Checked timeline behavior remains healthy in continued replay. ## Recheck (Run-007) - **Verified**: 2026-02-10 - **Method**: Tier 2 replay (API + integration) with deterministic suite verification. - **Tests**: PASS (src/Timeline/__Tests/StellaOps.Timeline.Core.Tests: 7/7; src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests: 19/19). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-007/tier2-api-check.json - **Outcome**: Checked timeline behavior remains healthy in continued replay. ## Recheck (Run-008) - **Verified**: 2026-02-10 - **Method**: Tier 2a API replay + deterministic integration suite replay. - **Tests**: PASS (src/Timeline/__Tests/StellaOps.Timeline.Core.Tests: 7/7, src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests: 19/19). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-008/tier2-api-check.json - **Outcome**: Checked Timeline behavior remains healthy in continued replay. ## Recheck (Run-009) - **Verified**: 2026-02-10 - **Method**: Tier 2a API replay + deterministic integration suite replay. - **Tests**: PASS (src/Timeline/__Tests/StellaOps.Timeline.Core.Tests: 7/7, src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests: 19/19). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-009/tier2-api-check.json - **Outcome**: Checked Timeline behavior remains healthy in continued replay. ## Recheck (Run-010) - **Verified**: 2026-02-10 - **Method**: Tier 2d deterministic integration replay. - **Tests**: PASS (Timeline.Core 7/7, Timeline.WebService 19/19; total 26/26). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-010/tier2-integration-check.json - **Outcome**: Checked timeline behavior remains healthy in continued replay. ## Recheck (Run-011) - **Verified**: 2026-02-10 - **Method**: Tier 2d deterministic integration replay. - **Tests**: PASS (Timeline.Core 7/7, Timeline.WebService 19/19; total 26/26). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-011/tier2-integration-check.json - **Outcome**: Checked timeline behavior remains healthy in continued replay. ## Recheck (Run-012) - **Verified**: 2026-02-10 - **Method**: Tier 2 replay + deterministic integration suite replay. - **Tests**: PASS (src/Timeline/__Tests/StellaOps.Timeline.Core.Tests: 7/7; src/Timeline/__Tests/StellaOps.Timeline.WebService.Tests: 19/19; total 26/26). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-012/tier2-api-check.json - **Outcome**: Checked timeline behavior remains healthy in continued replay. ## Recheck (Run-013) - **Verified**: 2026-02-10 - **Method**: Tier 2a live HTTPS API replay with fresh request/response captures. - **Tests**: PASS (Timeline.Core 7/7, Timeline.WebService 19/19). - **Tier 2 Evidence**: docs/qa/feature-checks/runs/timeline/immutable-audit-log/run-013/tier2-api-check.json - **Outcome**: Checked Timeline API behavior remains healthy in continued replay.