STV_PR_012: Limited automated validation and artifact provenance
Source and authority: Audit PRSA-006, optional release hardening. The owner
authorized proceeding after committing PRSA-005; baseline Cause and implementation: The audited main branch has no automated checks
or enforced protection. New pinned workflows and Traceability: Existing distribution obligations Deliver the reusable extension (STV_SYS_009) and Package for the pinned tool... (STV_SWR_042). These are maintainer controls; runtime behavior, requirement meanings and extension state-machine/allocation are unchanged. Limits and remaining disposition: Partially remediated, not closed. Current GitHub plan/visibility denies rulesets; protection details are denied to this integration. The proposed profile is unapplied. Hosted CI/attestation has not run, and no cryptographic provenance is claimed from local metadata. The full project docs/shared-method check remains local because that shared repository is private. Browser/capacity qualification remains separate. Verification and owner review: PRSA-006 CI and provenance preparation retains actual local commands/results and source/action identities. New workflow/policy/protection designs and cases await owner review. Preserve the original optional-hardening audit classification; do not promote release readiness or requirement verification from these scoped checks. |