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new 4005521 Write Evaluate Claims Phase
4005521 is described below
commit 400552168145fcaa338cf8dec992b1faa2864640
Author: Dave Fisher <dave2w...@comcast.net>
AuthorDate: Wed Feb 5 15:28:59 2025 -0800
Write Evaluate Claims Phase
---
apache-trusted-release/evaluate.md | 29 +++++++++++++++++++++++++++--
1 file changed, 27 insertions(+), 2 deletions(-)
diff --git a/apache-trusted-release/evaluate.md
b/apache-trusted-release/evaluate.md
index 73d343d..c610eaf 100644
--- a/apache-trusted-release/evaluate.md
+++ b/apache-trusted-release/evaluate.md
@@ -1,3 +1,28 @@
-# Evaluate Phase
+# Evaluate Claims Phase
-The ATR will do a number of checks on release packages to enforce policy and
assure the richest possible SBOM.
+In this phase the ATR will check claims about the release artifacts to enforce
policy.
+
+## Policies
+
+- [Proper application of
license](https://www.apache.org/legal/apply-license.html)
+- [Release Policy](https://www.apache.org/legal/release-policy.html)
+- [Source Header and Copyright Notice
Policy](https://apache.org/legal/src-headers.html)
+- [3rd Party License Policy](https://apache.org/legal/resolved.html)
+
+## Claims
+
+1. Source files have the correct license headers.
+2. LICENSE and NOTICE are provided in the correct location in every artifact.
+3. Dependencies are acceptably licensed.
+4. Release artifacts have correct GPG detached signatures and checksums.
+5. Reproducible build claims are validated.
+6. SBOMs are well formed and have proper claims.
+
+## Tasks
+
+1. Validate Packaging.
+2. Validate License Headers including double checking "RAT excludes" to check
for valid excludes.
+3. Validate LICENSE and NOTICE.
+4. Validate Dependency Licensing.
+5. Validate Reprodicible Build Packaging.
+6. Validate SBOMs (generate?).
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