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Merged
rogu3bear merged 1 commit into from
May 12, 2026
Merged

docs(pointer): align runbook evidence binding #70

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3 changes: 2 additions & 1 deletion NORTH_STAR.md
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Original file line number Diff line number Diff line change
Expand Up @@ -181,7 +181,8 @@ proof for another.
- Manual release evidence: from `apps/macos`,
`make manual-release-evidence-check`; the evidence must come from
`apps/macos/MANUAL_RELEASE_CHECKS.md` against the same Gatekeeper-accepted
DMG
DMG and must match its digest, commit, release tag, mounted app identity,
app version, app build, and executable digest
- Final app readiness audit: from `apps/macos`, `make north-star-audit`
- Website: Leptos/Cloudflare template checks, browser-visible proof, and live
download metadata verification after a real `apps/website` exists
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10 changes: 6 additions & 4 deletions apps/macos/RELEASE_RUNBOOK.md
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Expand Up @@ -78,8 +78,9 @@ After `make release-readiness` passes, perform every row in
`MANUAL_RELEASE_CHECKS.md` against the same Gatekeeper-accepted DMG. Record the
observed values using that file's evidence template.

Generate the starting evidence record from the current artifact so the commit
and DMG digest are not hand-copied:
Generate the starting evidence record from the current artifact so the commit,
DMG digest, mounted app identity, app version, app build, and executable SHA-256
are not hand-copied:

```bash
make manual-release-evidence-template RELEASE_TAG="<stable tag>" > ReleaseEvidence/manual-release-evidence.txt
Expand All @@ -91,8 +92,9 @@ Then verify the evidence is complete and bound to the artifact:
make manual-release-evidence-check MANUAL_EVIDENCE="<completed evidence file>"
```

The evidence check compares the recorded commit and DMG SHA-256 to the local
artifact under assessment.
The evidence check compares the recorded commit, release tag, DMG filename,
DMG SHA-256, mounted app bundle ID, app version, app build, and executable

@kilo-code-bot kilo-code-bot Bot May 12, 2026

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WARNING: Inconsistent terminology - "mounted app bundle ID" should be "mounted app identity" to match the addition above and NORTH_STAR.md

Suggested change
DMG SHA-256, mounted app bundle ID, app version, app build, and executable
DMG SHA-256, mounted app identity, app version, app build, and executable

SHA-256 to the local artifact under assessment.

## Final Audit

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3 changes: 3 additions & 0 deletions apps/macos/Tests/PointerDesignerTests/IdentityTests.swift
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Expand Up @@ -825,6 +825,9 @@ final class IdentityTests: XCTestCase {
XCTAssertTrue(runbook.contains("make release-readiness"))
XCTAssertTrue(runbook.contains("make manual-release-evidence-template"))
XCTAssertTrue(runbook.contains("make manual-release-evidence-check"))
XCTAssertTrue(runbook.contains("mounted app identity"))
XCTAssertTrue(runbook.contains("release tag"))
XCTAssertTrue(runbook.contains("executable SHA-256"))
XCTAssertTrue(runbook.contains("make north-star-audit"))
XCTAssertTrue(runbook.contains("MANUAL_RELEASE_CHECKS.md"))
XCTAssertTrue(runbook.contains("stable GitHub release"))
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