File size: 16,976 Bytes
c734bf0 f064258 c734bf0 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 | {
"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": "da51708ed59e8e3d602b4a3c7389a66905f57677",
"url": "https://github.com/facebookarchive/python-instagram",
"branch": "master",
"sha_verified_from": "GitHub API commits/master | unified 2026-10-14 (API-exists + content/clone anchor)"
}
},
"license": "NOASSERTION",
"redistribution": "not permitted"
} |