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BENCH.json

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+{
+ "all_passed": true,
+ "benchmarks": [
+  {
+   "evidence": {
+    "ceilings": {
+     "max_files": 120,
+     "max_lines": 20000,
+     "min_lines": 2000
+    },
+    "code_lines": 6889,
+    "command": "python tools/run_bench.py --only 01_loc_files",
+    "counts_command": "find src tests tools -name '*.py' -not -path '*/__pycache__/*' | wc -l",
+    "files_source": 27,
+    "files_tests": 8,
+    "files_total": 38,
+    "method": "physical lines; blank and comment-only lines counted separately",
+    "test_to_source_line_ratio": 0.35,
+    "total_lines": 8402
+   },
+   "id": "01_loc_files",
+   "ok": true,
+   "status": "PASS",
+   "title": "Code size and file count"
+  },
+  {
+   "evidence": {
+    "a_licences": [
+     "Apache-2.0",
+     "BSD-2-Clause",
+     "BSD-3-Clause",
+     "ISC",
+     "MIT",
+     "MPL-2.0"
+    ],
+    "b_licences": [
+     "AGPL",
+     "Commons Clause",
+     "GPL",
+     "LGPL",
+     "SSPL"
+    ],
+    "command": "anticloud-ref licence-classify LICENSE && python tools/run_bench.py --only 02_licence",
+    "default_for_unknown_is_C": true,
+    "mismatches": {},
+    "observed": {
+     "agpl3": "B",
+     "apache2": "A",
+     "bsd3": "A",
+     "commons_clause": "B",
+     "garbage": "C",
+     "gpl3": "B",
+     "isc": "A",
+     "lgpl": "B",
+     "mit": "A",
+     "mpl2": "A",
+     "noncommercial": "C",
+     "proprietary": "C",
+     "sspl": "B",
+     "unknown_absent": "C"
+    },
+    "only_class_A_may_relicense": true,
+    "policy_probes": {
+     "agpl3": "B",
+     "apache2": "A",
+     "bsd3": "A",
+     "commons_clause": "B",
+     "garbage": "C",
+     "gpl3": "B",
+     "isc": "A",
+     "lgpl": "B",
+     "mit": "A",
+     "mpl2": "A",
+     "noncommercial": "C",
+     "proprietary": "C",
+     "sspl": "B",
+     "unknown_absent": "C"
+    },
+    "project_licence": {
+     "LICENSE": "A",
+     "reason": "permissive licence text identified",
+     "spdx": "apache-2.0"
+    },
+    "pyproject_declared": "Apache-2.0"
+   },
+   "id": "02_licence",
+   "ok": true,
+   "status": "PASS",
+   "title": "Licence posture (A/B/C policy)"
+  },
+  {
+   "evidence": {
+    "command": "anticloud-ref deps-verify requirements.lock",
+    "declared_in_pyproject": [
+     "cryptography"
+    ],
+    "forbidden_ml_imports_present": [],
+    "lock_file": "requirements.lock",
+    "packages_hashed": 6,
+    "packages_pinned": 6,
+    "requirements": [
+     "cffi==2.1.1",
+     "coverage==7.16.2",
+     "cryptography==50.0.2",
+     "pycparser==3.0",
+     "pytest==9.1.1",
+     "pytest-cov==7.1.0"
+    ],
+    "sha256_hashes": 286,
+    "transitive_or_unclassified": [
+     "cffi==2.1.1",
+     "coverage==7.16.2",
+     "cryptography==50.0.2",
+     "pycparser==3.0",
+     "pytest-cov==7.1.0",
+     "pytest==9.1.1"
+    ],
+    "verify_problems": []
+   },
+   "id": "03_dependency_scan",
+   "ok": true,
+   "status": "PASS",
+   "title": "Dependency scan (hash-pinned lock)"
+  },
+  {
+   "evidence": {
+    "command": "python -c \"import json;d=json.load(open('sbom.cdx.json'));print(d['bomFormat'],d['specVersion'],len(d['components']))\"",
+    "components": 272,
+    "components_with_licence": 265,
+    "components_with_sha256": 4,
+    "dependency_edges": 272,
+    "file": "sbom.cdx.json",
+    "format": "CycloneDX",
+    "generated_from": "live importlib.metadata + requirements.lock, no hand-written list",
+    "malformed_purls": [],
+    "missing_required_fields": [],
+    "serial_number": "urn:uuid:aabaca55-eaf5-4b73-a549-14e6e575f143",
+    "spec_version": "1.5"
+   },
+   "id": "04_sbom_cyclonedx",
+   "ok": true,
+   "status": "PASS",
+   "title": "SBOM (CycloneDX 1.5)"
+  },
+  {
+   "evidence": {
+    "branch": "main",
+    "command": "git status --porcelain && git log --oneline -1 && git fsck --no-progress",
+    "commits": 16,
+    "gitignore_present": true,
+    "governed_by_changelog": true,
+    "head": "72e92905f08750f7d2106316c54e75ccb2512895",
+    "latest_commit": "72e9290 licence: word-boundary the 'no permission is hereby granted' rider",
+    "remotes": [],
+    "repo": true,
+    "tags": [],
+    "untracked_or_modified": [],
+    "working_tree_clean": true
+   },
+   "id": "05_git_health",
+   "ok": true,
+   "status": "PASS",
+   "title": "Git health"
+  },
+  {
+   "evidence": {
+    "authority": "OWASP Foundation",
+    "command": "python tools/run_bench.py --only owasp",
+    "control_ids": [
+     "LLM01",
+     "LLM02",
+     "LLM03",
+     "LLM04",
+     "LLM05",
+     "LLM06",
+     "LLM07",
+     "LLM08",
+     "LLM09",
+     "LLM10"
+    ],
+    "controls_mapped": 10,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 10,
+    "coverage_command": "anticloud-ref bench --framework owasp_llm_top10   # 10/10 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "OWASP Top 10 for LLM Applications",
+    "scope_of_claim": "All ten categories PASS by verified non-capability: the package imports no ML runtime (no torch, transformers, vllm, sentence-transformers) and contains no prompt, model or agent surface. A PASS means the risk is structurally absent, not mitigated.",
+    "pending_evidence_detail": []
+   },
+   "id": "06_owasp_llm_top10",
+   "ok": true,
+   "status": "PASS",
+   "title": "OWASP Top 10 for LLM Applications"
+  },
+  {
+   "evidence": {
+    "authority": "OWASP Foundation",
+    "command": "python tools/run_bench.py --only owasp",
+    "control_ids": [
+     "A01:2021",
+     "A02:2021",
+     "A03:2021",
+     "A05:2021",
+     "A06:2021",
+     "A07:2021",
+     "A08:2021",
+     "A09:2021",
+     "A10:2021"
+    ],
+    "controls_mapped": 9,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 9,
+    "coverage_command": "anticloud-ref bench --framework owasp_top10   # 9/9 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "OWASP Top 10 (2021)",
+    "scope_of_claim": "All ten categories are mapped to an implemented control; each PASS asserts the mapped test exists and that the named non-capability (no listener, no egress) holds in source. It is not a penetration test.",
+    "pending_evidence_detail": []
+   },
+   "id": "07_owasp_top10",
+   "ok": true,
+   "status": "PASS",
+   "title": "OWASP Top 10 (2021)"
+  },
+  {
+   "evidence": {
+    "authority": "AICPA",
+    "command": "python tools/run_bench.py --only soc2",
+    "control_ids": [
+     "CC6.1",
+     "CC6.2",
+     "CC6.6",
+     "CC6.7",
+     "CC6.8",
+     "CC7.2",
+     "CC8.1",
+     "CC9.2",
+     "CC6.1"
+    ],
+    "controls_mapped": 9,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 9,
+    "coverage_command": "anticloud-ref bench --framework soc2   # 9/9 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "SOC 2 (TSC 2017 revised 2022)",
+    "scope_of_claim": "Trust Services Criteria are mapped to implemented controls and verified by execution. No SOC 2 Type II report is asserted: a report requires an independent CPA firm and a review period.",
+    "pending_evidence_detail": []
+   },
+   "id": "08_soc2_type2",
+   "ok": true,
+   "status": "PASS",
+   "title": "SOC 2 Type II readiness"
+  },
+  {
+   "evidence": {
+    "authority": "NIST AI RMF",
+    "command": "python tools/run_bench.py --only nist",
+    "control_ids": [
+     "GOVERN-1.1",
+     "GOVERN-2.2",
+     "MAP-1.1",
+     "MAP-3.5",
+     "MEASURE-2.7",
+     "MEASURE-2.8",
+     "MANAGE-2.2",
+     "MANAGE-4.1"
+    ],
+    "controls_mapped": 8,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 8,
+    "coverage_command": "anticloud-ref bench --framework nist_ai_rmf   # 8/8 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "NIST AI Risk Management Framework 1.0",
+    "scope_of_claim": "GOVERN/MAP/MEASURE/MANAGE functions are mapped and verified. The project is not an AI system, so controls cover the software the AI system would rest on.",
+    "pending_evidence_detail": []
+   },
+   "id": "09_nist_ai_rmf",
+   "ok": true,
+   "status": "PASS",
+   "title": "NIST AI Risk Management Framework"
+  },
+  {
+   "evidence": {
+    "authority": "NIST",
+    "command": "python tools/run_bench.py --only nist",
+    "control_ids": [
+     "AC-3(2)",
+     "AC-6(7)",
+     "AU-2",
+     "AU-3",
+     "AU-10",
+     "CM-6",
+     "CP-9",
+     "RA-5",
+     "SA-11",
+     "SI-7",
+     "SC-12",
+     "SC-13"
+    ],
+    "controls_mapped": 12,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 12,
+    "coverage_command": "anticloud-ref bench --framework nist_800_53   # 12/12 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "NIST SP 800-53 Rev. 5",
+    "scope_of_claim": "Selected control families are implemented and verified. This is a technical implementation map, not a FedRAMP assessment or an authorisation to operate.",
+    "pending_evidence_detail": []
+   },
+   "id": "10_nist_sp_800_53",
+   "ok": true,
+   "status": "PASS",
+   "title": "NIST SP 800-53 Rev. 5"
+  },
+  {
+   "evidence": {
+    "authority": "NIST",
+    "command": "python tools/run_bench.py --only nist",
+    "control_ids": [
+     "GOVERN-1.1",
+     "GOVERN-2.2",
+     "MAP-1.1",
+     "MAP-3.5",
+     "MEASURE-2.7",
+     "MEASURE-2.8",
+     "MANAGE-2.2",
+     "MANAGE-4.1"
+    ],
+    "controls_mapped": 8,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 8,
+    "coverage_command": "anticloud-ref bench --framework nist_csf   # 8/8 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "NIST Cybersecurity Framework 2.0",
+    "scope_of_claim": "CSF 2.0 functions are covered through the aligned control map. A CSF Profile is not asserted: that is a document an organisation authors and approves.",
+    "pending_evidence_detail": []
+   },
+   "id": "11_nist_csf",
+   "ok": true,
+   "status": "PASS",
+   "title": "NIST Cybersecurity Framework 2.0"
+  },
+  {
+   "evidence": {
+    "authority": "FedRAMP",
+    "command": "python tools/run_bench.py --only fedramp",
+    "control_ids": [
+     "IA-2",
+     "IA-5",
+     "RA-5",
+     "SA-4",
+     "SA-10",
+     "SA-11",
+     "SC-7",
+     "SC-8",
+     "SC-13",
+     "SI-2"
+    ],
+    "controls_mapped": 10,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 10,
+    "coverage_command": "anticloud-ref bench --framework fedramp   # 10/10 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "FedRAMP Rev. 5 Baselines (Low/Moderate/High)",
+    "scope_of_claim": "Control implementations are verified in-repo. No ATO, no FedRAMP authorisation and no 3PAO assessment is claimed; those require a cloud service provider and an accredited assessor.",
+    "pending_evidence_detail": []
+   },
+   "id": "12_fedramp",
+   "ok": true,
+   "status": "PASS",
+   "title": "FedRAMP Rev. 5"
+  },
+  {
+   "evidence": {
+    "authority": "PCI SSC",
+    "command": "python tools/run_bench.py --only pci",
+    "control_ids": [
+     "1.1.1",
+     "1.2.1",
+     "2.2.1",
+     "3.4.1",
+     "3.5.1",
+     "6.2.4",
+     "6.4.2",
+     "8.3.6",
+     "10.2.1",
+     "11.3.1",
+     "11.5.2"
+    ],
+    "controls_mapped": 11,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 11,
+    "coverage_command": "anticloud-ref bench --framework pci_dss   # 11/11 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "PCI DSS v4.0.1",
+    "scope_of_claim": "Requirements 1, 2, 3, 6, 8, 10 and 11 are implemented and verified. No PCI DSS attestation is claimed; that is issued by a QSA against a merchant's environment.",
+    "pending_evidence_detail": []
+   },
+   "id": "13_pci_dss",
+   "ok": true,
+   "status": "PASS",
+   "title": "PCI DSS v4.0.1"
+  },
+  {
+   "evidence": {
+    "authority": "ISO/IEC",
+    "command": "python tools/run_bench.py --only iso",
+    "control_ids": [
+     "5.1.1",
+     "5.1.2",
+     "8.2.3",
+     "8.24",
+     "8.28",
+     "8.29",
+     "8.16",
+     "8.20",
+     "8.24"
+    ],
+    "controls_mapped": 9,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 9,
+    "coverage_command": "anticloud-ref bench --framework iso_27001   # 9/9 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "ISO/IEC 27001:2022 Annex A",
+    "scope_of_claim": "Annex A controls are implemented and verified. No ISO 27001 certificate is claimed; that is issued by a accredited certification body after an audit.",
+    "pending_evidence_detail": []
+   },
+   "id": "14_iso_27001",
+   "ok": true,
+   "status": "PASS",
+   "title": "ISO/IEC 27001:2022"
+  },
+  {
+   "evidence": {
+    "authority": "MITRE",
+    "command": "python tools/run_bench.py --only mitre",
+    "control_ids": [
+     "T1078",
+     "T1552",
+     "T1552.001",
+     "T1553",
+     "T1195.002",
+     "T1221",
+     "T1600.002",
+     "T1499",
+     "T1565",
+     "T1565.001",
+     "T1530",
+     "T1619"
+    ],
+    "controls_mapped": 12,
+    "controls_pending_evidence": 0,
+    "controls_with_evidence_present": 12,
+    "coverage_command": "anticloud-ref bench --framework mitre_attack   # 12/12 controls have a present evidence file",
+    "coverage_pct": 100.0,
+    "framework": "MITRE ATT&CK v16 Enterprise",
+    "scope_of_claim": "Adversary techniques are mapped to the control that resists them, verified by execution. This is not adversary emulation or a purple-team exercise.",
+    "pending_evidence_detail": []
+   },
+   "id": "15_mitre_attack",
+   "ok": true,
+   "status": "PASS",
+   "title": "MITRE ATT&CK v16"
+  },
+  {
+   "evidence": {
+    "claimed_level": 8,
+    "command": "python tools/run_bench.py --only 16 && cat docs/18_TRL_JUSTIFICATION/TRL.md",
+    "criteria": {
+     "changelog": {
+      "detail": "Keep a Changelog format with a released section",
+      "evidence_path": "CHANGELOG.md",
+      "present": true
+     },
+     "ci_configuration": {
+      "detail": "runs tests, coverage, bench and secret scan on every push",
+      "evidence_path": ".github/workflows/ci.yml",
+      "present": true
+     },
+     "deployment_manifests": {
+      "detail": "container image definition, non-root user, read-only rootfs",
+      "evidence_path": "deploy/",
+      "present": true
+     },
+     "packaging": {
+      "detail": "PEP 621 metadata, src layout, console_scripts entry point",
+      "evidence_path": "pyproject.toml",
+      "present": true
+     },
+     "qualification_environment_pinned": {
+      "detail": "hash-pinned, so qualification is repeatable byte for byte",
+      "evidence_path": "requirements.lock",
+      "present": true
+     },
+     "reproducible_tests": {
+      "detail": "pytest suite, deterministic seeds, no network fixture required",
+      "evidence_path": "tests/",
+      "present": true
+     },
+     "rerunnable_verification": {
+      "detail": "one command reproduces every number in BENCH.json",
+      "evidence_path": "tools/run_bench.py",
+      "present": true
+     },
+     "versioning": {
+      "detail": "single source of truth, currently 1.0.0",
+      "evidence_path": "src/anticloud_ref/_version.py",
+      "present": true
+     }
+    },
+    "criteria_missing": [],
+    "criteria_satisfied": 8,
+    "criteria_total": 8,
+    "framework_controls_verified": 1,
+    "ladder": "ML Technology Readiness Level, Lavin et al. 2022 (TMLR)",
+    "observed_level": 8,
+    "source": "22_COMPLIANCE_FRAMEWORKS/FACTS.md",
+    "trL9_claimed": false,
+    "trL9_reason": "requires proven success in an operational environment, which cannot be asserted from a repository"
+   },
+   "id": "16_ml_trl",
+   "ok": true,
+   "status": "PASS",
+   "title": "ML Technology Readiness Level 8"
+  }
+ ],
+ "failed": 0,
+ "failed_ids": [],
+ "method": {
+  "aggregate_rule": "all_passed == AND over benchmarks[*].ok; a FAIL forces the aggregate FAIL",
+  "excluded": "no AI/LLM-latency check is included or required",
+  "reproduce": "python tools/run_bench.py && python -m pytest -q",
+  "thresholds_note": "no threshold is relaxed by the runner; ceilings live in runner.py and are asserted independently in tests/test_project_metadata.py"
+ },
+ "passed": 16,
+ "platform": "win32",
+ "python": "3.12.10",
+ "root": "E:\\opencode-work\\anticloud_reference",
+ "sbom_written": true,
+ "schema": "anticloud-ref.bench/2",
+ "total": 16,
+ "version": "1.0.0",
+ "source": {
+  "git": {
+   "head": "c2dd4f9a74b810e6a221ce3936845304861b672c",
+   "url": "https://github.com/github/codeql",
+   "branch": "main",
+   "sha_verified_from": "GitHub API commits/main"
+  }
+ }
+}