# Policy Bundles with Proof Objects ## Module Policy ## Status IMPLEMENTED ## Description Policy bundles with proof objects, security atoms, claims, and subjects forming the trust lattice algebra substrate. ## Implementation Details - **TrustLatticeEngine**: `src/Policy/__Libraries/StellaOps.Policy/TrustLattice/TrustLatticeEngine.cs` - Pipeline: VEX normalization -> claim ingestion -> K4 evaluation -> disposition selection -> proof bundle generation - `Evaluate()` returns TrustLatticeResult with proof bundle containing all claims, evidence, and K4 lattice evaluations - Proof bundle includes: claims with scores, VEX sources, reachability signals, K4 lattice values per subject - Claims built via fluent ClaimBuilder: Assert, Present, Applies, Reachable, Mitigated, Fixed, Misattributed - **K4Lattice**: `src/Policy/__Libraries/StellaOps.Policy/TrustLattice/K4Lattice.cs` - Four-valued logic (Unknown=0, True=1, False=2, Conflict=3) - Algebraic operations: Join (T join F = Conflict), Meet (T meet F = Unknown), Negate, LessOrEqual - `FromSupport()` converts evidence support to K4 value - **ClaimScoreMerger**: `src/Policy/__Libraries/StellaOps.Policy/TrustLattice/ClaimScoreMerger.cs` - Deterministic merge with conflict penalization (0.25 penalty) - Ordering: adjusted score -> specificity -> original score -> source ID -> index - Returns MergeResult with winning claim, conflicts, RequiresReplayProof flag - **KnowledgeSnapshotManifest**: `src/Policy/__Libraries/StellaOps.Policy/Snapshots/KnowledgeSnapshotManifest.cs` - Content-addressed bundle capturing all policy evaluation inputs - PolicyBundleRef (PolicyId, Digest, Uri) for bundle identification - ScoringRulesRef, TrustBundleRef for scoring and trust configuration - **PolicyGateEvaluator**: `src/Policy/StellaOps.Policy.Engine/Gates/PolicyGateEvaluator.cs` - Uses trust lattice results in Lattice State gate - Uses proof bundles for evidence completeness verification - **VerdictAttestationService**: `src/Policy/StellaOps.Policy.Engine/Attestation/VerdictAttestationService.cs` -- DSSE-signed attestations referencing proof bundles ## E2E Test Plan - [ ] Evaluate trust lattice with 3 VEX claims; verify proof bundle contains all 3 claims with scores - [ ] Evaluate trust lattice with conflicting claims; verify proof bundle includes conflict markers and K4 Conflict value - [ ] Build policy bundle with PolicyBundleRef; verify Digest is content-addressed - [ ] Verify proof bundle includes K4 lattice values for each subject (CVE + component) - [ ] Verify ClaimScoreMerger produces deterministic merge result for identical inputs - [ ] Verify claim with higher specificity wins over claim with higher raw score when conflict exists - [ ] Evaluate with RequiresReplayProof=true; verify proof bundle is flagged for replay verification - [ ] Reference proof bundle from VerdictAttestationService; verify attestation includes bundle digest - [ ] Evaluate PolicyGateEvaluator Evidence gate; verify it checks proof bundle completeness