| { |
| "schema": "membra.systemlake.underwriting_packet.v1", |
| "machine_id_hash": "4ae16e0da81bab1c", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "scope": { |
| "crawl_root": "/Users/alep/Downloads", |
| "file_count": 5000, |
| "metadata_only": true, |
| "content_roots": [ |
| "/Users/alep/Downloads" |
| ], |
| "deny_paths": [], |
| "excluded_dirs": [ |
| "__pycache__", |
| ".DocumentRevisions-V100", |
| ".windsurf", |
| "Caches", |
| ".pytest_cache", |
| "build", |
| ".npm", |
| ".cargo", |
| ".orbstack", |
| ".TemporaryItems", |
| "Group Containers", |
| "target", |
| ".docker", |
| "Pictures", |
| ".vol", |
| ".m2", |
| ".fseventsd", |
| "dist", |
| ".mypy_cache", |
| ".cache", |
| ".cursor", |
| ".venv", |
| ".git", |
| ".gradle", |
| ".lima", |
| ".next", |
| "node_modules", |
| "Music", |
| "Containers", |
| "venv", |
| ".rustup", |
| ".Trash", |
| ".colima", |
| ".Spotlight-V100", |
| ".qwen", |
| "Library", |
| "Photos", |
| ".vscode", |
| ".ivy2", |
| "Movies" |
| ], |
| "max_files": 5000, |
| "scope_warning": "A Merkle root for this scope is not the same asset as a Merkle root for a different scope." |
| }, |
| "systems_ranked": [ |
| { |
| "system": "backend", |
| "category": "general_software", |
| "collateral_score": 65.4, |
| "grade": "B", |
| "verdict": "underwritable" |
| }, |
| { |
| "system": "membra-operator", |
| "category": "general_software", |
| "collateral_score": 44.8, |
| "grade": "D", |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "files", |
| "category": "general_software", |
| "collateral_score": 44.3, |
| "grade": "D", |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "category": "runtime_infrastructure", |
| "collateral_score": 43.3, |
| "grade": "D", |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "membramoney", |
| "category": "general_software", |
| "collateral_score": 41.3, |
| "grade": "D", |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "category": "general_software", |
| "collateral_score": 38.0, |
| "grade": "D", |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "field-triage-app", |
| "category": "general_software", |
| "collateral_score": 34.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "decloud", |
| "category": "general_software", |
| "collateral_score": 32.4, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "category": "general_software", |
| "collateral_score": 31.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "files_cpp", |
| "category": "general_software", |
| "collateral_score": 28.9, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "category": "general_software", |
| "collateral_score": 22.9, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "overmanifold", |
| "category": "general_software", |
| "collateral_score": 22.4, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "mac_compute_node", |
| "category": "general_software", |
| "collateral_score": 21.8, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra_mobile", |
| "category": "general_software", |
| "collateral_score": 21.5, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "category": "general_software", |
| "collateral_score": 20.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "config_data_files", |
| "category": "data", |
| "collateral_score": 18.9, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "Downloads", |
| "category": "general_software", |
| "collateral_score": 17.9, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "category": "general_software", |
| "collateral_score": 13.1, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-ads", |
| "category": "general_software", |
| "collateral_score": 13.1, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "agent-workforce", |
| "category": "general_software", |
| "collateral_score": 12.8, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "veis", |
| "category": "general_software", |
| "collateral_score": 12.8, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "docs", |
| "category": "general_software", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "ios", |
| "category": "general_software", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "category": "general_software", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "sniffies-rentals", |
| "category": "general_software", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "chat-provenance-api", |
| "category": "general_software", |
| "collateral_score": 11.9, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "terminal_agent", |
| "category": "general_software", |
| "collateral_score": 11.5, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "protocol", |
| "category": "general_software", |
| "collateral_score": 10.2, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-ecosystem", |
| "category": "general_software", |
| "collateral_score": 8.3, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-l3", |
| "category": "general_software", |
| "collateral_score": 7.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "category": "ai_ml", |
| "collateral_score": 6.8, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "category": "general_software", |
| "collateral_score": 4.4, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "frontend", |
| "category": "web", |
| "collateral_score": 3.4, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "category": "general_software", |
| "collateral_score": 0.1, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "api", |
| "category": "general_software", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "api_integration_system", |
| "category": "general_software", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "category": "general_software", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "category": "general_software", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-economics", |
| "category": "general_software", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "setup_installation_systems", |
| "category": "general_software", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "verdict": "not_underwritable_needs_remediation" |
| } |
| ], |
| "top_collateral_assets": [ |
| { |
| "system": "backend", |
| "collateral_score": 65.4, |
| "borrowing_base": { |
| "low": 100.06, |
| "mid": 266.83, |
| "high": 466.96 |
| } |
| }, |
| { |
| "system": "membra-operator", |
| "collateral_score": 44.8, |
| "borrowing_base": { |
| "low": 68.54, |
| "mid": 182.78, |
| "high": 319.87 |
| } |
| }, |
| { |
| "system": "files", |
| "collateral_score": 44.3, |
| "borrowing_base": { |
| "low": 67.78, |
| "mid": 180.74, |
| "high": 316.3 |
| } |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "collateral_score": 43.3, |
| "borrowing_base": { |
| "low": 66.25, |
| "mid": 176.66, |
| "high": 309.16 |
| } |
| }, |
| { |
| "system": "membramoney", |
| "collateral_score": 41.3, |
| "borrowing_base": { |
| "low": 74.34, |
| "mid": 198.24, |
| "high": 346.92 |
| } |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "collateral_score": 38.0, |
| "borrowing_base": { |
| "low": 37.62, |
| "mid": 100.32, |
| "high": 175.56 |
| } |
| }, |
| { |
| "system": "field-triage-app", |
| "collateral_score": 34.2, |
| "borrowing_base": { |
| "low": 46.17, |
| "mid": 123.12, |
| "high": 215.46 |
| } |
| }, |
| { |
| "system": "decloud", |
| "collateral_score": 32.4, |
| "borrowing_base": { |
| "low": 32.08, |
| "mid": 85.54, |
| "high": 149.69 |
| } |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "collateral_score": 31.2, |
| "borrowing_base": { |
| "low": 42.12, |
| "mid": 112.32, |
| "high": 196.56 |
| } |
| }, |
| { |
| "system": "files_cpp", |
| "collateral_score": 28.9, |
| "borrowing_base": { |
| "low": 26.01, |
| "mid": 69.36, |
| "high": 121.38 |
| } |
| } |
| ], |
| "underwriter_queries": { |
| "top_10_by_collateral_score": [ |
| { |
| "system": "backend", |
| "score": 65.4, |
| "grade": "B" |
| }, |
| { |
| "system": "membra-operator", |
| "score": 44.8, |
| "grade": "D" |
| }, |
| { |
| "system": "files", |
| "score": 44.3, |
| "grade": "D" |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "score": 43.3, |
| "grade": "D" |
| }, |
| { |
| "system": "membramoney", |
| "score": 41.3, |
| "grade": "D" |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "score": 38.0, |
| "grade": "D" |
| }, |
| { |
| "system": "field-triage-app", |
| "score": 34.2, |
| "grade": "F" |
| }, |
| { |
| "system": "decloud", |
| "score": 32.4, |
| "grade": "F" |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "score": 31.2, |
| "grade": "F" |
| }, |
| { |
| "system": "files_cpp", |
| "score": 28.9, |
| "grade": "F" |
| } |
| ], |
| "top_10_by_deployability": [ |
| { |
| "system": "backend", |
| "deployability": 100 |
| }, |
| { |
| "system": "membramoney", |
| "deployability": 100 |
| }, |
| { |
| "system": "field-triage-app", |
| "deployability": 85 |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "deployability": 85 |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "deployability": 75 |
| }, |
| { |
| "system": "files", |
| "deployability": 75 |
| }, |
| { |
| "system": "membra-operator", |
| "deployability": 75 |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "deployability": 60 |
| }, |
| { |
| "system": "mac_compute_node", |
| "deployability": 60 |
| }, |
| { |
| "system": "membra-ecosystem", |
| "deployability": 60 |
| } |
| ], |
| "top_10_by_revenue_potential": [ |
| { |
| "system": "membramoney", |
| "economic_evidence": 60, |
| "borrowing_base_mid": 198.24 |
| }, |
| { |
| "system": "membra-economics", |
| "economic_evidence": 45, |
| "borrowing_base_mid": 0.0 |
| }, |
| { |
| "system": "files", |
| "economic_evidence": 35, |
| "borrowing_base_mid": 180.74 |
| }, |
| { |
| "system": "backend", |
| "economic_evidence": 25, |
| "borrowing_base_mid": 266.83 |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "economic_evidence": 25, |
| "borrowing_base_mid": 176.66 |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "economic_evidence": 20, |
| "borrowing_base_mid": 112.32 |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "economic_evidence": 20, |
| "borrowing_base_mid": 0.31 |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "economic_evidence": 20, |
| "borrowing_base_mid": 31.44 |
| }, |
| { |
| "system": "field-triage-app", |
| "economic_evidence": 20, |
| "borrowing_base_mid": 123.12 |
| }, |
| { |
| "system": "files_cpp", |
| "economic_evidence": 20, |
| "borrowing_base_mid": 69.36 |
| } |
| ], |
| "top_10_by_proof_strength": [ |
| { |
| "system": "membra-economics", |
| "receipt_strength": 45 |
| }, |
| { |
| "system": "Downloads", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "backend", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "frontend", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "membramoney", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "agent-workforce", |
| "receipt_strength": 10 |
| }, |
| { |
| "system": "api", |
| "receipt_strength": 10 |
| }, |
| { |
| "system": "api_integration_system", |
| "receipt_strength": 10 |
| } |
| ], |
| "top_10_to_abandon": [ |
| { |
| "system": "api", |
| "score": 0.0, |
| "grade": "F" |
| }, |
| { |
| "system": "api_integration_system", |
| "score": 0.0, |
| "grade": "F" |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "score": 0.0, |
| "grade": "F" |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "score": 0.0, |
| "grade": "F" |
| }, |
| { |
| "system": "membra-economics", |
| "score": 0.0, |
| "grade": "F" |
| }, |
| { |
| "system": "setup_installation_systems", |
| "score": 0.0, |
| "grade": "F" |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "score": 0.1, |
| "grade": "F" |
| }, |
| { |
| "system": "frontend", |
| "score": 3.4, |
| "grade": "F" |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "score": 4.4, |
| "grade": "F" |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "score": 6.8, |
| "grade": "F" |
| } |
| ], |
| "systems_with_secret_risk": [ |
| { |
| "system": "agent-workforce", |
| "haircut": 8 |
| }, |
| { |
| "system": "api_integration_system", |
| "haircut": 8 |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "haircut": 8 |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "haircut": 8 |
| }, |
| { |
| "system": "chat-provenance-api", |
| "haircut": 8 |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "haircut": 8 |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "haircut": 8 |
| }, |
| { |
| "system": "config_data_files", |
| "haircut": 9.0 |
| }, |
| { |
| "system": "files", |
| "haircut": 3.0 |
| }, |
| { |
| "system": "files_cpp", |
| "haircut": 8 |
| }, |
| { |
| "system": "frontend", |
| "haircut": 8 |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "haircut": 8 |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "haircut": 8 |
| }, |
| { |
| "system": "membra-ads", |
| "haircut": 8 |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "haircut": 11 |
| }, |
| { |
| "system": "membra-economics", |
| "haircut": 30 |
| }, |
| { |
| "system": "membra-ecosystem", |
| "haircut": 8 |
| }, |
| { |
| "system": "membra-l3", |
| "haircut": 3.0 |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "haircut": 6.0 |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "haircut": 8 |
| }, |
| { |
| "system": "membra_mobile", |
| "haircut": 8 |
| }, |
| { |
| "system": "membramoney", |
| "haircut": 30 |
| }, |
| { |
| "system": "overmanifold", |
| "haircut": 18 |
| }, |
| { |
| "system": "protocol", |
| "haircut": 3.0 |
| }, |
| { |
| "system": "setup_installation_systems", |
| "haircut": 6.0 |
| }, |
| { |
| "system": "veis", |
| "haircut": 8 |
| } |
| ], |
| "systems_with_tests": [ |
| { |
| "system": "autonomous-cleanstat-agent", |
| "tests_pass": "fail" |
| }, |
| { |
| "system": "backend", |
| "tests_pass": "unknown" |
| }, |
| { |
| "system": "config_data_files", |
| "tests_pass": "unknown" |
| }, |
| { |
| "system": "decloud", |
| "tests_pass": "fail" |
| }, |
| { |
| "system": "files", |
| "tests_pass": "fail" |
| }, |
| { |
| "system": "files_cpp", |
| "tests_pass": "unknown" |
| }, |
| { |
| "system": "membra-operator", |
| "tests_pass": "fail" |
| }, |
| { |
| "system": "membramoney", |
| "tests_pass": "fail" |
| }, |
| { |
| "system": "overmanifold", |
| "tests_pass": "fail" |
| } |
| ], |
| "systems_with_endpoints": [ |
| { |
| "system": "autonomous-cleanstat-agent" |
| }, |
| { |
| "system": "backend" |
| }, |
| { |
| "system": "cleanstat-autonomous-agent" |
| }, |
| { |
| "system": "field-triage-app" |
| }, |
| { |
| "system": "files" |
| }, |
| { |
| "system": "mac_compute_node" |
| }, |
| { |
| "system": "membra-bridge-ecosystem" |
| }, |
| { |
| "system": "membra-ecosystem" |
| }, |
| { |
| "system": "membra-operator" |
| }, |
| { |
| "system": "membra-qr-gateway" |
| }, |
| { |
| "system": "membra_mobile" |
| }, |
| { |
| "system": "membramoney" |
| } |
| ], |
| "systems_with_receipts": [ |
| { |
| "system": "Downloads", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "backend", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "frontend", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "membra-economics", |
| "receipt_strength": 45 |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "receipt_strength": 30 |
| }, |
| { |
| "system": "membramoney", |
| "receipt_strength": 30 |
| } |
| ], |
| "systems_with_clean_demo_commands": [ |
| { |
| "system": "agent-workforce" |
| }, |
| { |
| "system": "autonomous-cleanstat-agent" |
| }, |
| { |
| "system": "bitcoin-bearer-notes" |
| }, |
| { |
| "system": "chat-provenance-api" |
| }, |
| { |
| "system": "cleanstat-infrastructure" |
| }, |
| { |
| "system": "docs" |
| }, |
| { |
| "system": "field-triage-app" |
| }, |
| { |
| "system": "files" |
| }, |
| { |
| "system": "files_cpp" |
| }, |
| { |
| "system": "ios" |
| }, |
| { |
| "system": "kamino-flash-executor" |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb" |
| }, |
| { |
| "system": "membra-ads" |
| }, |
| { |
| "system": "membra-bridge-ecosystem" |
| }, |
| { |
| "system": "membra-kpi-mobile" |
| }, |
| { |
| "system": "membra-l3" |
| }, |
| { |
| "system": "membra-operator" |
| }, |
| { |
| "system": "membra-qr-gateway" |
| }, |
| { |
| "system": "membra-semantic-consensus" |
| }, |
| { |
| "system": "membra_mobile" |
| }, |
| { |
| "system": "membramoney" |
| }, |
| { |
| "system": "overmanifold" |
| }, |
| { |
| "system": "protocol" |
| }, |
| { |
| "system": "setup_installation_systems" |
| }, |
| { |
| "system": "sniffies-rentals" |
| }, |
| { |
| "system": "solana-staking-tracker" |
| }, |
| { |
| "system": "veis" |
| } |
| ] |
| }, |
| "risk_register": [ |
| { |
| "system": "Downloads", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "Downloads", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "agent-workforce", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "agent-workforce", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "agent-workforce", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "agent-workforce", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "agent-workforce", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "api", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "api", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "api", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "api", |
| "risk_type": "prototype_sprawl", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "false_positive", |
| "description": "Prototype sprawl \u2014 too few or too many files", |
| "remediation": "Consolidate or document the system scope." |
| }, |
| { |
| "system": "api", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "api_integration_system", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "api_integration_system", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "api_integration_system", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "api_integration_system", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "api_integration_system", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "backend", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "backend", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "chat-provenance-api", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "chat-provenance-api", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "chat-provenance-api", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "chat-provenance-api", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "chat-provenance-api", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "config_data_files", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 9.0, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "config_data_files", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "config_data_files", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "config_data_files", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "decloud", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "decloud", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "decloud", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "docs", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "docs", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "docs", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "docs", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "field-triage-app", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "field-triage-app", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "field-triage-app", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "field-triage-app", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "files", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 3.0, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "files", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "files", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "files", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "files_cpp", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "files_cpp", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "files_cpp", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "frontend", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "frontend", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "frontend", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "ios", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "ios", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "ios", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "ios", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "mac_compute_node", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "mac_compute_node", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "mac_compute_node", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "mac_compute_node", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-ads", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-ads", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "membra-ads", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-ads", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra-ads", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "risk_type": "secret_leak", |
| "severity": "medium", |
| "haircut": 11, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-economics", |
| "risk_type": "secret_leak", |
| "severity": "high", |
| "haircut": 30, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-economics", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-economics", |
| "risk_type": "pii_sensitive_data", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "real", |
| "description": "PII or sensitive data files present", |
| "remediation": "Remove or encrypt PII files. Add to .gitignore." |
| }, |
| { |
| "system": "membra-economics", |
| "risk_type": "prototype_sprawl", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "false_positive", |
| "description": "Prototype sprawl \u2014 too few or too many files", |
| "remediation": "Consolidate or document the system scope." |
| }, |
| { |
| "system": "membra-ecosystem", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-ecosystem", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-ecosystem", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra-ecosystem", |
| "risk_type": "pii_sensitive_data", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "real", |
| "description": "PII or sensitive data files present", |
| "remediation": "Remove or encrypt PII files. Add to .gitignore." |
| }, |
| { |
| "system": "membra-ecosystem", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-l3", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 3.0, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-l3", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "membra-l3", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-l3", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra-l3", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-operator", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "membra-operator", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra-operator", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 6.0, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membra_mobile", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membra_mobile", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "membra_mobile", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "membra_mobile", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "membramoney", |
| "risk_type": "secret_leak", |
| "severity": "high", |
| "haircut": 30, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "membramoney", |
| "risk_type": "pii_sensitive_data", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "real", |
| "description": "PII or sensitive data files present", |
| "remediation": "Remove or encrypt PII files. Add to .gitignore." |
| }, |
| { |
| "system": "membramoney", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "overmanifold", |
| "risk_type": "secret_leak", |
| "severity": "medium", |
| "haircut": 18, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "overmanifold", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "overmanifold", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "overmanifold", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "protocol", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 3.0, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "protocol", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "protocol", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "protocol", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "protocol", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "setup_installation_systems", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 6.0, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "setup_installation_systems", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "setup_installation_systems", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "setup_installation_systems", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "sniffies-rentals", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "sniffies-rentals", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "sniffies-rentals", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "sniffies-rentals", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "terminal_agent", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "terminal_agent", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "terminal_agent", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "terminal_agent", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "veis", |
| "risk_type": "secret_leak", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "real", |
| "description": "Exposed secrets or credentials detected", |
| "remediation": "Remove .env files and secrets from repo. Use environment variables or secret manager." |
| }, |
| { |
| "system": "veis", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "veis", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "veis", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "veis", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "risk_type": "missing_license", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No license file found \u2014 IP clarity unclear", |
| "remediation": "Add LICENSE file (MIT, Apache-2.0, or proprietary)." |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "risk_type": "no_tests", |
| "severity": "medium", |
| "haircut": 10, |
| "classification": "missing_evidence", |
| "description": "No test coverage \u2014 functionality unverified", |
| "remediation": "Add test files (test_*.py or *.test.js). Run pytest or jest." |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "risk_type": "no_receipts", |
| "severity": "low", |
| "haircut": 8, |
| "classification": "missing_evidence", |
| "description": "No execution receipts \u2014 claims unverifiable", |
| "remediation": "Generate execution receipts for build/test/deploy commands." |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "risk_type": "dependency_vulnerability", |
| "severity": "low", |
| "haircut": 5, |
| "classification": "missing_evidence", |
| "description": "No lockfile \u2014 dependency versions not pinned", |
| "remediation": "Add lockfile (requirements.txt with --hash-args, package-lock.json, or Pipfile.lock)." |
| } |
| ], |
| "proofbook_receipts": [ |
| { |
| "entry_id": "da6c37198c8e35a2", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "Downloads", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 17.9, |
| "grade": "F", |
| "aau_status": "REJECTED_GAMING", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "07dab417663e3efdf16de93584fa295ce4ab017eb11c9b9bbe2d3dc451f0a307", |
| "claim_id": "02b0b3bbf1ce3eac", |
| "settlement_id": "c7824043-fc36-485d-b890-edef4329177e", |
| "chain_hash": "b7c6591d81d698552983843dcc95c7004672b025855fc127320a65b0fe8638ba", |
| "previous_entry_hash": null, |
| "entry_hash": "0d07c3f394a231881f312b1992d08ee4d3f7b54bfc8d52004b560b622b5e232d" |
| }, |
| { |
| "entry_id": "0c33ffc8b9b59409", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "agent-workforce", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 12.8, |
| "grade": "F", |
| "aau_status": "REJECTED_GAMING", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "8b701e48aebcf748fefb452778ea845e2c96c61bd293763f0e4624a89bef5169", |
| "claim_id": "a98ed0c2802cbc15", |
| "settlement_id": "85777fdf-5c8a-478b-84d8-12c681b34b6e", |
| "chain_hash": "37298dec22f9b92c43d5b963054cb41954464dabcf1660287ae93d6a008e4292", |
| "previous_entry_hash": "0d07c3f394a231881f312b1992d08ee4d3f7b54bfc8d52004b560b622b5e232d", |
| "entry_hash": "c2025b722fb634f783b89d25b6467b0dae22f007877ac35e28f8079c584c722a" |
| }, |
| { |
| "entry_id": "3e335a78fc234fa1", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "api", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "aau_status": "REJECTED_NO_DELTA", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "049a9778d5a64f16982b7ae1622e7277e6a9af47a3cdbea11aada78c9759766c", |
| "claim_id": "339b3ae62dcb686b", |
| "settlement_id": "a414ef27-caf5-4042-ba74-1241f7eafec7", |
| "chain_hash": "b07e7a5143754c581a498cb7587b04b19b4af4e996afff8e7148d07d433fa06b", |
| "previous_entry_hash": "c2025b722fb634f783b89d25b6467b0dae22f007877ac35e28f8079c584c722a", |
| "entry_hash": "4a43018ca2c193b3db14d8ab79da5afb3c308dc513a05e453b24115f3f7ccd01" |
| }, |
| { |
| "entry_id": "058e830b91a6170f", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "api_integration_system", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "aau_status": "REJECTED_NO_DELTA", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "50bcc60f34cfcb81e8b350a29d66bfb6e3a25b50e00327eb18d0996f390fa9d7", |
| "claim_id": "09ff26c2c6d53ddb", |
| "settlement_id": "2f10a13d-b307-4dc1-9b74-fd0550be8469", |
| "chain_hash": "ba88e9e027bf07def6bb3acead4c31a8a695b2f05a47962c7d9bb88c2ba2cd77", |
| "previous_entry_hash": "4a43018ca2c193b3db14d8ab79da5afb3c308dc513a05e453b24115f3f7ccd01", |
| "entry_hash": "21bf120f050f1be327859c25bf79215bf493fb241c802b018716d048dcdf4306" |
| }, |
| { |
| "entry_id": "addd5573be4d5e77", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "autonomous-cleanstat-agent", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 31.2, |
| "grade": "F", |
| "aau_status": "REJECTED_GAMING", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "eee6dd38e3064a5b05b2c14159775c3dd3094673b72208e52c6dc3a2b22d90ed", |
| "claim_id": "7abbb5fe9dbb9f7b", |
| "settlement_id": "9c7bad59-e506-48be-9c60-841cfd75418e", |
| "chain_hash": "31216a70bc1cdd8e0a24fb0119fd308de73bc7890b66c4346b24cf039636d0d0", |
| "previous_entry_hash": "21bf120f050f1be327859c25bf79215bf493fb241c802b018716d048dcdf4306", |
| "entry_hash": "9e8b01ca71075c5b68b7201530a1b54f2b1966d5c6b8a4aec6c274985cb78afa" |
| }, |
| { |
| "entry_id": "aecc3812dca5f8f9", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "backend", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 65.4, |
| "grade": "B", |
| "aau_status": "SETTLED_FINANCE_READABLE", |
| "settled_value_usd": 353.35, |
| "gaming_flags": [], |
| "baseline_hash": "0785fe0e64edc66b02c370df8cfbcd9a60ff0f689da64ed5ad3092efe95e0a9a", |
| "claim_id": "6401c0784286518d", |
| "settlement_id": "eb4c1c91-2327-4edc-b573-3833157112e5", |
| "chain_hash": "f55750ecc71a5cf629cb4a9a1ccfbe24a06faf5f8bb9cc89dc0d51736c9dba96", |
| "previous_entry_hash": "9e8b01ca71075c5b68b7201530a1b54f2b1966d5c6b8a4aec6c274985cb78afa", |
| "entry_hash": "20d7b50cec260e80c3e68fa3ffbc77ab40159562aa982d36abe022108b2df5b7" |
| }, |
| { |
| "entry_id": "06ef241752629b14", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "bitcoin-bearer-notes", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 4.4, |
| "grade": "F", |
| "aau_status": "REJECTED_GAMING", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "14083e24fc0b57930de01e5f153cba00964c4bb157bc5820afee997d592201ec", |
| "claim_id": "8f0a5c2280240e1f", |
| "settlement_id": "54448910-95c3-4547-8fc0-9114649e4c8c", |
| "chain_hash": "f43038cd8f9e8aef4ae24694bf8a74535a977348672d89fc22dd635ef9ce282c", |
| "previous_entry_hash": "20d7b50cec260e80c3e68fa3ffbc77ab40159562aa982d36abe022108b2df5b7", |
| "entry_hash": "7c2eb32cbdfc781b79cbb6a2196d427fe78dd3bb596285e281d27b063f2c3afc" |
| }, |
| { |
| "entry_id": "f7a2838d86be9136", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "chat-provenance-api", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
| "collateral_score": 11.9, |
| "grade": "F", |
| "aau_status": "REJECTED_GAMING", |
| "settled_value_usd": 0.0, |
| "gaming_flags": [ |
| "unverifiable_delta", |
| "non_poolable" |
| ], |
| "baseline_hash": "1226b9e24d43b8e65a9a9f12f5bc99de4b4fa98d7f2f8f86ba5c413334d8af3d", |
| "claim_id": "197ca0b76a74da42", |
| "settlement_id": "8d1e5bab-42f5-4f80-8ce6-dc06eee8cc7e", |
| "chain_hash": "6448cbb394c598e79cf9ccf7ba546efdda4a05da4f437f6727c32e8ec876cd52", |
| "previous_entry_hash": "7c2eb32cbdfc781b79cbb6a2196d427fe78dd3bb596285e281d27b063f2c3afc", |
| "entry_hash": "9f8b3cd7e99c6c6f0940eb2f9f70a263f6a48ca1f65a4236a1c07d35346dbbf4" |
| }, |
| { |
| "entry_id": "4cd45e0a9ee4ce4b", |
| "timestamp": "2026-06-21T18:27:21.352197", |
| "system_name": "cleanstat-autonomous-agent", |
| "merkle_root": "9d24e2c7500f0a7c838a0a77d73d5145d6fe613af87cf0f4fbf8babcb1226c41", |
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| "has_build_command": false |
| }, |
| { |
| "system": "docs", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "field-triage-app", |
| "has_runnable_entrypoint": true, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "files", |
| "has_runnable_entrypoint": true, |
| "has_tests": true, |
| "tests_pass": "fail", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "files_cpp", |
| "has_runnable_entrypoint": false, |
| "has_tests": true, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "frontend", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": false, |
| "has_build_command": false |
| }, |
| { |
| "system": "ios", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "mac_compute_node", |
| "has_runnable_entrypoint": true, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": true, |
| "has_demo_command": false, |
| "has_build_command": false |
| }, |
| { |
| "system": "membra-ads", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "has_runnable_entrypoint": true, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra-economics", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": false, |
| "has_build_command": false |
| }, |
| { |
| "system": "membra-ecosystem", |
| "has_runnable_entrypoint": true, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": true, |
| "has_demo_command": false, |
| "has_build_command": false |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra-l3", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra-operator", |
| "has_runnable_entrypoint": true, |
| "has_tests": true, |
| "tests_pass": "fail", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "has_runnable_entrypoint": true, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membra_mobile", |
| "has_runnable_entrypoint": true, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "membramoney", |
| "has_runnable_entrypoint": true, |
| "has_tests": true, |
| "tests_pass": "fail", |
| "has_endpoints": true, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "overmanifold", |
| "has_runnable_entrypoint": false, |
| "has_tests": true, |
| "tests_pass": "fail", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "protocol", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "setup_installation_systems", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "sniffies-rentals", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "terminal_agent", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": false, |
| "has_build_command": false |
| }, |
| { |
| "system": "veis", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": true, |
| "has_build_command": true |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "has_runnable_entrypoint": false, |
| "has_tests": false, |
| "tests_pass": "unknown", |
| "has_endpoints": false, |
| "has_demo_command": false, |
| "has_build_command": false |
| } |
| ], |
| "borrowing_base": { |
| "total_low": 868.5, |
| "total_mid": 2315.99, |
| "total_high": 4053.01, |
| "systems": [ |
| { |
| "system": "backend", |
| "collateral_score": 65.4, |
| "grade": "B", |
| "borrowing_base": { |
| "low": 100.06, |
| "mid": 266.83, |
| "high": 466.96 |
| }, |
| "verdict": "underwritable" |
| }, |
| { |
| "system": "membra-operator", |
| "collateral_score": 44.8, |
| "grade": "D", |
| "borrowing_base": { |
| "low": 68.54, |
| "mid": 182.78, |
| "high": 319.87 |
| }, |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "files", |
| "collateral_score": 44.3, |
| "grade": "D", |
| "borrowing_base": { |
| "low": 67.78, |
| "mid": 180.74, |
| "high": 316.3 |
| }, |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "membra-qr-gateway", |
| "collateral_score": 43.3, |
| "grade": "D", |
| "borrowing_base": { |
| "low": 66.25, |
| "mid": 176.66, |
| "high": 309.16 |
| }, |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "membramoney", |
| "collateral_score": 41.3, |
| "grade": "D", |
| "borrowing_base": { |
| "low": 74.34, |
| "mid": 198.24, |
| "high": 346.92 |
| }, |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "membra-semantic-consensus", |
| "collateral_score": 38.0, |
| "grade": "D", |
| "borrowing_base": { |
| "low": 37.62, |
| "mid": 100.32, |
| "high": 175.56 |
| }, |
| "verdict": "underwritable_after_demo_and_usage_logs" |
| }, |
| { |
| "system": "field-triage-app", |
| "collateral_score": 34.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 46.17, |
| "mid": 123.12, |
| "high": 215.46 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "decloud", |
| "collateral_score": 32.4, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 32.08, |
| "mid": 85.54, |
| "high": 149.69 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "collateral_score": 31.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 42.12, |
| "mid": 112.32, |
| "high": 196.56 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "files_cpp", |
| "collateral_score": 28.9, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 26.01, |
| "mid": 69.36, |
| "high": 121.38 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "solana-staking-tracker", |
| "collateral_score": 22.9, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 20.61, |
| "mid": 54.96, |
| "high": 96.18 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "overmanifold", |
| "collateral_score": 22.4, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 24.19, |
| "mid": 64.51, |
| "high": 112.9 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "mac_compute_node", |
| "collateral_score": 21.8, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 25.51, |
| "mid": 68.02, |
| "high": 119.03 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra_mobile", |
| "collateral_score": 21.5, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 29.02, |
| "mid": 77.4, |
| "high": 135.45 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-bridge-ecosystem", |
| "collateral_score": 20.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 27.27, |
| "mid": 72.72, |
| "high": 127.26 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "config_data_files", |
| "collateral_score": 18.9, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 17.01, |
| "mid": 45.36, |
| "high": 79.38 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "Downloads", |
| "collateral_score": 17.9, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 16.11, |
| "mid": 42.96, |
| "high": 75.18 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "cleanstat-infrastructure", |
| "collateral_score": 13.1, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 11.79, |
| "mid": 31.44, |
| "high": 55.02 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-ads", |
| "collateral_score": 13.1, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 11.79, |
| "mid": 31.44, |
| "high": 55.02 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "agent-workforce", |
| "collateral_score": 12.8, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 11.52, |
| "mid": 30.72, |
| "high": 53.76 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "veis", |
| "collateral_score": 12.8, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 11.52, |
| "mid": 30.72, |
| "high": 53.76 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "docs", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 10.98, |
| "mid": 29.28, |
| "high": 51.24 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "ios", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 10.98, |
| "mid": 29.28, |
| "high": 51.24 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-kpi-mobile", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 10.98, |
| "mid": 29.28, |
| "high": 51.24 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "sniffies-rentals", |
| "collateral_score": 12.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 10.98, |
| "mid": 29.28, |
| "high": 51.24 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "chat-provenance-api", |
| "collateral_score": 11.9, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 10.71, |
| "mid": 28.56, |
| "high": 49.98 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "terminal_agent", |
| "collateral_score": 11.5, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 10.35, |
| "mid": 27.6, |
| "high": 48.3 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "protocol", |
| "collateral_score": 10.2, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 9.18, |
| "mid": 24.48, |
| "high": 42.84 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-ecosystem", |
| "collateral_score": 8.3, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 7.47, |
| "mid": 19.92, |
| "high": 34.86 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-l3", |
| "collateral_score": 7.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 6.3, |
| "mid": 16.8, |
| "high": 29.4 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "winserv_chatgpt_automation", |
| "collateral_score": 6.8, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 6.12, |
| "mid": 16.32, |
| "high": 28.56 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "collateral_score": 4.4, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 3.96, |
| "mid": 10.56, |
| "high": 18.48 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "frontend", |
| "collateral_score": 3.4, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 3.06, |
| "mid": 8.16, |
| "high": 14.28 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
| "collateral_score": 0.1, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.12, |
| "mid": 0.31, |
| "high": 0.55 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "api", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.0, |
| "mid": 0.0, |
| "high": 0.0 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "api_integration_system", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.0, |
| "mid": 0.0, |
| "high": 0.0 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "kamino-flash-executor", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.0, |
| "mid": 0.0, |
| "high": 0.0 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "live-kamino-jupiter-flash-arb", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.0, |
| "mid": 0.0, |
| "high": 0.0 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "membra-economics", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.0, |
| "mid": 0.0, |
| "high": 0.0 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| }, |
| { |
| "system": "setup_installation_systems", |
| "collateral_score": 0.0, |
| "grade": "F", |
| "borrowing_base": { |
| "low": 0.0, |
| "mid": 0.0, |
| "high": 0.0 |
| }, |
| "verdict": "not_underwritable_needs_remediation" |
| } |
| ], |
| "disclaimer": "Borrowing base estimates are derived from collateral scores and estimated replacement cost. Not a guaranteed valuation. Subject to external audit and due diligence." |
| }, |
| "focus_recommendation": "Top collateral asset: backend (score=65.4, grade=B). Recommend packaging backend into a lender/investor memo first. Consider abandoning or deprioritizing setup_installation_systems (score=0.0). Total systems: 40. Underwritable: 1.", |
| "raw_files_included": false, |
| "cognition_packet_hash": "0f7d139b4571d6fa1978abda57ab2abaea134d62124abe9b957ecd723c644a14", |
| "audit_receipt_id": "f7cb74d5-fc40-4cd7-b2af-dfa8a34cd64d", |
| "sbom": { |
| "schema": "membra.systemlake.sbom.v1", |
| "systems": [ |
| { |
| "system": "Downloads", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "agent-workforce", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "api", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "api_integration_system", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "autonomous-cleanstat-agent", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "backend", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "bitcoin-bearer-notes", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "chat-provenance-api", |
| "dependency_files": [], |
| "has_lockfile": false |
| }, |
| { |
| "system": "cleanstat-autonomous-agent", |
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| "instruction": "Reference this packet by SHA-256 digest. Do not paste raw base64 in chat. Store as file attachment." |
| } |
| } |
