fips205-slhdsa-verified/verification/PROVENANCE.json
mrwulf 1bc4f39f35 round 7: assert pin-map completeness (NEW-13), correct the count to 137, fix the regeneration-scope contradiction
The third reviewer demonstrated NEW-13: PROVENANCE.json is a tracked file that
nothing pins, and Phase 0's only completeness test was 'is the map non-empty'.
Deleting the harness_integrity_sha256 key therefore silently un-pinned BOTH
lean-guard and Proofs/Audit.lean with no diagnostic, after which the round-6
logic mutation ran to ALL GREEN over a repository proving False with the digest
byte-identical. Reproduced here before fixing. The required pin NAMES now live
hardcoded in check.sh — policy in the root of trust, values in the map — so a
shortened map is a build failure naming the missing entries. Self-test attack 18
performs the deletion.

GPT reviewer, independently: the documented '131 assertion points' was wrong.
Recounted from the code, the defensible figure is 137 mono-path evaluated cases
(9 retained original + 108 randomized + 10 NIST internal + 10 NIST
external-pure); 131 had folded in 3 deployed-only prehash cases while omitting
the retained test, and TRUSTED-BASE then decomposed it as 20 + 108 = 128,
contradicting itself. Item 9 now carries the full table, states that 127 of the
137 compare mono against deployed, keeps the 3 prehash cases explicitly outside
the total, and records that only two SHA2-512 and one SHAKE-256 vector are
executable there — so this is not NIST coverage of all four supported prehash
variants.

Also from GPT: PROVENANCE.json contradicted itself, saying extraction
'reproduces all four model files byte-identically' while its own _comment
correctly said the two *External files are hand-maintained. Extraction
regenerates two files; the other two are byte-pinned. Corrected.

TRUSTED-BASE item 11 now discloses that PROVENANCE.json is itself load-bearing
and unpinned, and item 7's stale snapshot head is fixed. README states the
lean-guard graceful fallback and that the empirical bridge runs on stable Rust
without any Lean toolchain (round-7 NEW-16), which is the first load-bearing
part of this work a third party can reproduce with cargo alone.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-28 13:03:35 +02:00

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JSON

{
"_comment": "Single machine-readable pin set to reproduce the extracted Lean model in gen/SlhVerify from source. External review rounds 2-5 (2026-07-24 .. 2026-07-27). Running verification/extract.sh against the pinned source tree with the pinned Charon/Aeneas toolchain reproduces the two aeneas-generated files byte-identically (generated_artifacts_sha256 below). The *External*.lean files are hand-maintained (not regenerated) and are NOT part of that reproducibility claim \u2014 but they ARE byte-pinned for integrity in model_integrity_sha256, since they carry the five oracle axioms and the discharged Step definitions. NOTE: SlhVerify.llbc is an intermediate artifact and is .gitignored, so its hash here can only be checked by a party who re-runs extract.sh.",
"parameter_set": "SLH-DSA-SHA2-128s",
"source": {
"repo": "github.com/saymrwulf/fips205-source",
"head": "c945821bf964a78bed3ba920ad5aa021083e6237",
"upstream_base": "integritychain/fips205 @ 30bac08580aa61f653e5436d1bbacb5ffac446c4",
"upstream_deviation": "verbatim import minus CI workflows; then the additive monomorphic verify_mono compat module + de-plumbing rounds 1-2, each an individually-justified commit; then NIST ACVP SHA2-128s sigVer vectors + an expanded differential bridge (TEST-ONLY: no verify-path function changed, and re-running extract.sh against this commit reproduces the TWO Aeneas-generated model files (Types.lean, Funs.lean) byte-identically; the two *External.lean files are hand-maintained and are NOT regenerated by extraction \u2014 they are separately byte-pinned in model_integrity_sha256 and were unchanged by this commit)",
"cargo_lock": "committed",
"rust_toolchain_toml": "nightly-2026-06-01"
},
"transpiler": {
"charon": {
"commit": "9dd7f23c",
"toolchain_channel": "nightly-2026-06-01"
},
"aeneas": {
"commit": "bf13c42e"
}
},
"proof_env": {
"lean": "v4.30.0-rc2 (3dc1a088b6d2d8eafe25a7cd7ec7b58d731bd7cc)",
"ocaml": "5.3.0"
},
"extraction": {
"driver": "verification/extract.sh (refuses a wrong-commit or dirty source tree)",
"charon": "charon cargo --preset=aeneas --start-from crate::verify_mono::slh_verify_128s --opaque crate::verify_mono::oracle --opaque sha2 --opaque sha3 --opaque zeroize --opaque rand_core --hide-marker-traits --dest-file SlhVerify.llbc -- --no-default-features --features slh_dsa_sha2_128s",
"aeneas": "aeneas -backend lean -split-files -subdir SlhVerify -dest gen SlhVerify.llbc"
},
"generated_artifacts_sha256": {
"SlhVerify.llbc": "d8ec0b00593eee1778bc4cc0cc1801fb6415bb294425f01384434849c6443f58",
"gen/SlhVerify/Types.lean": "db720b4a30f512e6048212a472e6853b24931a8121cb94c4cf7e6489754d6384",
"gen/SlhVerify/Funs.lean": "7b7de55fd0206142f2678a079a6ed4462292356bc7de08ecd55cac0c76a1da9f"
},
"hand_maintained_not_regenerated": [
"gen/SlhVerify/TypesExternal.lean",
"gen/SlhVerify/FunsExternal.lean"
],
"byte_identical_regeneration_verified": "2026-07-28 \u2014 scope stated precisely (round-7 review): extraction regenerates Types.lean and Funs.lean only, and both were byte-identical across the source rotation 797b4ef->3153988. The hand-maintained TypesExternal.lean/FunsExternal.lean are byte-PINNED, not regenerated; claiming extraction 'reproduces all four' was self-contradictory against this file's own _comment.",
"model_integrity_sha256": {
"_comment": "All four Lean model files check.sh Phase 0 pins before compiling anything \u2014 the two aeneas-generated files AND the two hand-maintained *External files (which carry the five oracle axioms and the Step defs). A hand-edit of the model fails the build here (round-4 reviewer F3).",
"gen/SlhVerify/TypesExternal.lean": "2988c04c5fc8c634aff4d9bd13604b8a47e677daa1f45e8f4f321368606cdd0a",
"gen/SlhVerify/FunsExternal.lean": "5efe551c35969c9da28b2f3eaed4a6a67c410c62a1926aab390e3abf010390f8",
"gen/SlhVerify/Types.lean": "db720b4a30f512e6048212a472e6853b24931a8121cb94c4cf7e6489754d6384",
"gen/SlhVerify/Funs.lean": "7b7de55fd0206142f2678a079a6ed4462292356bc7de08ecd55cac0c76a1da9f"
},
"harness_integrity_sha256": {
"_comment": "The harness is part of the trusted computing base. check.sh shells out to lean-guard for every compile (round-5 NEW-3: stubbing it alone yielded ALL GREEN in 3.6s over destroyed proofs), and Proofs/Audit.lean is the program that COMPUTES the digest it is judged by (round-6 NEW-7: flipping two fail-closed guards to `unless true` let a repo proving False pass with the digest BYTE-IDENTICAL \u2014 the digest binds the audit's DATA, never its LOGIC). Both are sha256-pinned by Phase 0, so tampering with either is a build failure rather than a silent green, and any legitimate change is a reviewable pin rotation. STILL trusted and unbound, disclosed in TRUSTED-BASE.md item 11: check.sh itself, ~/aeneas-toolchain/env.sh, $AENEAS_HOME, python3, and the Lean toolchain.",
"lean-guard": "690d861cfd81b327604ffd5ef85599ee01b2bcd943907f5b71b8b6f99bad418f",
"Proofs/Audit.lean": "6108b97d75a8a8e8e0b9bef642ba887ea1ae8b17ba5b7c11d66400bfd2847d9e"
},
"audit_gate": "verification/Proofs/Audit.lean \u2014 in-Lean audit (round 5). Per certificate: exact cone equality (collectAxioms) + elaborated-statement check. Enumeration: EVERY declaration kind (def/theorem/opaque/axiom \u2014 round 4 matched theorems only, so a `def : False` passed) in the eight certificate modules AND in Audit.lean itself (the auditor is not exempt). Binding digest: check.sh binds to the SHA-256 of a canonical AUDIT-MANIFEST block covering the POLICY constants (allowedBoundary + certModules \u2014 round-5 NEW-1: widening allowedBoundary previously re-opened the False-proof with the fingerprint byte-identical), every certificate's fully-elaborated statement, and every reachable specification definition's fully-elaborated BODY (round-5 NEW-2: redefining a reference fold to *be* the extracted loop previously left cone and fingerprint intact while the certificate degenerated to `loop = loop`). The 32-bit Expr.hash is retained only as a per-certificate diagnostic, not as the binding. Fail-closed; adversarially exercised by check-selftest.sh. check.sh Phase 0 additionally purges stale .olean files, forbids stray .lean outside gen/ and Proofs/, and pins model + harness bytes."
}