feat: add verifiable audit evidence bundles

This commit is contained in:
2026-08-20 18:00:13 +02:00
parent f07d12fa52
commit 7b43816b22
19 changed files with 2164 additions and 10 deletions
+17 -1
View File
@@ -15,7 +15,7 @@ class AuditModuleContractTests(unittest.TestCase):
project = tomllib.loads((ROOT / "pyproject.toml").read_text(encoding="utf-8"))["project"]
dependencies = tuple(project["dependencies"])
self.assertIn("govoplan-core>=0.1.8", dependencies)
self.assertTrue(any(item.startswith("govoplan-core>=") for item in dependencies))
self.assertFalse(any(item.startswith("govoplan-access") for item in dependencies))
def test_audit_source_does_not_import_access_implementation(self) -> None:
@@ -40,6 +40,22 @@ class AuditModuleContractTests(unittest.TestCase):
operations = topics["audit.recording-retention-and-outbox"]
self.assertIn("audit.retention", operations.metadata["help_contexts"])
def test_evidence_export_permissions_are_module_owned_and_scope_separated(self) -> None:
manifest = get_manifest()
permissions = {item.scope: item for item in manifest.permissions}
self.assertEqual("tenant", permissions["audit:evidence:export"].level)
self.assertEqual("system", permissions["audit:system_evidence:export"].level)
roles = {item.slug: item for item in manifest.role_templates}
self.assertIn(
"audit:evidence:export",
roles["audit_evidence_exporter"].permissions,
)
self.assertIn(
"audit:system_evidence:export",
roles["audit_system_evidence_exporter"].permissions,
)
if __name__ == "__main__":
unittest.main()