| { | |
| "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": "36cedd9185512d8664721ab3fd89381ddd0fcd97", | |
| "url": "https://github.com/base/node", | |
| "branch": "main", | |
| "sha_verified_from": "GitHub API commits/main" | |
| } | |
| } | |
| } |