Write an Evidence Manifest¶
Stub for SPEC-38.10. Substantial content lands in a follow-up batch.
Evidence Manifests are YAML files under .efterlev/manifests/*.yml that declare human-signed procedural attestations. They fill the gap between scanner-visible evidence (Terraform-detectable) and the procedural KSIs no scanner can see — things like KSI-AFR-FSI (Federal Security Inbox: a monitored mailbox for federal-incident correspondence).
A reference template lives at docs/examples/evidence-manifests/security-inbox.yml.
The shape:
ksi: KSI-AFR-FSI
attestations:
- statement: |
Our designated security inbox security@example.com is monitored
24/7 by the security on-call rotation; messages are triaged within
4 business hours and acknowledged within 1 business day.
attested_by: jane.doe@example.com
attested_at: 2026-04-01
reviewed_at: 2026-04-01
next_review: 2026-10-01
supporting_docs:
- "https://wiki.internal/security-on-call"
- "https://github.com/example/runbooks/blob/main/security-inbox.md"
Each attestation produces one Evidence record at scan time with detector_id="manifest". The Gap Agent reasons about it alongside detector evidence.