1.7 KiB
1.7 KiB
Portable Audit Pack Verification Test Matrix
Status: QA handoff matrix for implementation sprint (2026-02-10).
Coverage matrix
| ID | Layer | Scenario | Expected result |
|---|---|---|---|
| PAP-T01 | Unit | Manifest canonicalization stable for nested objects/unicode | PASS |
| PAP-T02 | Unit | Manifest missing required field | ERR_MANIFEST_SCHEMA |
| PAP-T03 | Unit | Manifest signature mismatch | ERR_MANIFEST_SIGNATURE |
| PAP-T04 | Unit | DSSE payload digest mismatch | ERR_DSSE_PAYLOAD_DIGEST |
| PAP-T05 | Unit | File digest mismatch for required file | ERR_FILE_DIGEST_MISMATCH |
| PAP-T06 | Integration | Rekor tile corruption | ERR_REKOR_TILE_DIGEST_MISMATCH |
| PAP-T07 | Integration | Rekor proof node corruption | ERR_REKOR_PROOF_INVALID |
| PAP-T08 | Integration | Checkpoint signature corruption | ERR_REKOR_CHECKPOINT_INVALID |
| PAP-T09 | Integration | Root hash mismatch | ERR_REKOR_ROOT_MISMATCH |
| PAP-T10 | Integration | Required Rekor material missing | ERR_REKOR_TILE_MISSING |
| PAP-T11 | E2E | Full offline verification with valid pack | PASS |
| PAP-T12 | E2E | Repeat generation from frozen input twice | identical SHA-256 output |
| PAP-T13 | E2E | Optional Parquet absent | PASS |
| PAP-T14 | E2E | Optional Parquet present with invalid fingerprint | ERR_PARQUET_FINGERPRINT_MISMATCH |
Fixture expectations
- Golden fixtures under
testvectors/portable-audit-pack/. - Expected digests tracked in fixture metadata and CI assertions.
- All fixtures must be network-independent and deterministic.
Execution log template
| Date (UTC) | Fixture set | Command | Result | Owner |
|---|---|---|---|---|
| 2026-02-10 | Planning only | Matrix drafted for implementation sprint handoff. | N/A | QA/Test Automation |