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Cybersecurity TV-SEC-001 Freeze Execution Checklist

Status: Active working checklist Owner: BionicLoop engineering Last updated: 2026-04-06 12:37 EDT

1. Purpose

Define the freeze-time evidence recipe for TV-SEC-001, the in-scope cybersecurity verification row covering local export controls and file-handling behavior.

This note is not the formal STR result. It is the prepared execution checklist for producing that result at freeze.

2. Scope

TV-SEC-001 should demonstrate the frozen baseline behavior for:

  • development-only CSV export presence and location
  • file-handling posture of the exported telemetry file
  • current file-sharing / open-in-place exposure declared in Info.plist

3. Baseline Evidence Inputs

Primary automated regression anchor currently available:

  • LoopTelemetryStoreTests.testCSVExportIncludesAlgorithmInputOutputHeadersAndRowValues

4. Freeze-Time Procedure

  1. Record frozen git SHA, Xcode version, simulator/runtime or host environment, and execution timestamp.
  2. Run the focused automated export test lane at the frozen SHA.
  3. Capture the resulting xcresult path and command line used.
  4. Record direct evidence that the app baseline still declares:
  5. UIFileSharingEnabled = true
  6. LSSupportsOpeningDocumentsInPlace = true
  7. Record direct evidence that LoopTelemetryStore still writes the telemetry CSV to the Documents directory and uses plain UTF-8 export behavior.
  8. Record whether any explicit iOS file-protection attribute is present or absent in the frozen implementation.
  9. Summarize outcome as:
  10. matches documented investigational baseline
  11. deviates from documented baseline
  12. blocked / rerun required

5. Expected Freeze Artifact Contents

The formal STR package for TV-SEC-001 should include:

  • test command used
  • xcresult path
  • frozen SHA
  • environment/tool versions
  • excerpt or logged confirmation of the relevant Info.plist keys
  • excerpt or logged confirmation of the export path / file-write behavior
  • pass/fail/deviation summary
  • Docs/Quality/Evidence/Formal/STR-SEC-001/<run-label>/

7. Remaining Decision Boundary

Successful TV-SEC-001 execution proves the frozen behavior matches the documented baseline. It does not by itself approve that baseline for release. The separate freeze-time decision still required is whether the documented investigational posture is acceptable or must be hardened before broader release.