{"action": "Define included component classes, environments and discovery methods; enumerate inaccessible or unsupported components.", "change_trigger": "The system boundary or discovery method changes.", "config": "aibom", "control_id": "AIBOM-SCOPE", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Declared scope and exclusion list", "Discovery coverage check"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Inventory scope and blind spots", "owner_role": "AI platform owner", "review_status": "NOT_REVIEWED", "risk": "An inventory is treated as complete although the scanner cannot observe some components.", "rollback": "Pause promotion for unresolved critical inventory gaps; restore the last understood boundary without claiming scanner completeness.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Compare one known component of each in-scope class against the inventory and record omissions.", "verified_at": null}
{"action": "Record stable component identifiers, release versions and available content digests; mark unavailable identities explicitly.", "change_trigger": "A model, package, prompt, data snapshot or build changes.", "config": "aibom", "control_id": "AIBOM-IDENTITY", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Version and digest manifest", "Inventory diff"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Immutable component identity", "owner_role": "Release engineering owner", "review_status": "NOT_REVIEWED", "risk": "A mutable label hides a component change.", "rollback": "Block the unidentified component and restore a known compatible identity after verifying that it remains supported and authorized.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Change a fixture version or digest and confirm the inventory diff exposes it.", "verified_at": null}
{"action": "Record origin, producer, acquisition path and referenced provenance separately from verification status.", "change_trigger": "Origin, producer, acquisition path or provenance policy changes.", "config": "aibom", "control_id": "AIBOM-PROVENANCE", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Origin references", "Provenance verification record"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Traceable provenance", "owner_role": "Supply-chain security owner", "review_status": "NOT_REVIEWED", "risk": "A component cannot be linked to its asserted origin.", "rollback": "Quarantine the component if required provenance cannot be verified; retain the evidence used for the decision.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Trace a selected component to the retained origin record; mark unverifiable assertions as unknown.", "verified_at": null}
{"action": "Record the applicable license or terms reference, proposed use, open questions and the human decision owner.", "change_trigger": "License, terms, intended use, data access or distribution changes.", "config": "aibom", "control_id": "AIBOM-RIGHTS", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Version-specific terms reference", "Named rights and access decision"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Permitted use and data access", "owner_role": "Rights reviewer with the data owner", "review_status": "NOT_REVIEWED", "risk": "A release depends on a component or dataset whose allowed use is unresolved.", "rollback": "Block the affected use or distribution and select a reviewed permitted substitute; preserve the rights decision history.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Inspect the exact version and use decision; do not treat a scanner license label as approval.", "verified_at": null}
{"action": "When attestations are required, verify the subject digest, signature identity and expected producer policy before accepting the claim.", "change_trigger": "Subject digest, signer trust, producer policy or verification tooling changes.", "config": "aibom", "control_id": "AIBOM-ATTESTATION", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Attestation and subject digest", "Trust-policy version", "Positive and negative verification records"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Attestation subject and trust verification", "owner_role": "Supply-chain security owner", "review_status": "NOT_REVIEWED", "risk": "A valid-looking attestation is accepted for the wrong artifact or producer.", "rollback": "Reject the untrusted attestation and block the component; re-admit only after verification against a reviewed policy.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Reject fixtures with a changed subject digest, untrusted signer or unexpected producer; retain the verification outcome.", "verified_at": null}
{"action": "Compare the candidate inventory with the approved baseline and route material changes to named component owners.", "change_trigger": "Any in-scope inventory item or its permissions change.", "config": "aibom", "control_id": "AIBOM-DIFF", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Baseline and candidate inventories", "Material diff and decision log"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Material inventory change review", "owner_role": "Release engineering owner", "review_status": "NOT_REVIEWED", "risk": "A dependency change reaches production without an owned review.", "rollback": "Hold promotion and restore a compatible reviewed inventory after checking migrations and external effects.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Introduce a new component and a permission change in a fixture; confirm both appear in the review record.", "verified_at": null}
{"action": "Bind the inventory to an enforceable admission decision and a current revocation process.", "change_trigger": "Admission policy, trust status, exposure or revocation information changes.", "config": "aibom", "control_id": "AIBOM-ADMISSION", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Admission policy and decisions", "Revocation exercise"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Dependency admission and revocation", "owner_role": "Platform security owner", "review_status": "NOT_REVIEWED", "risk": "A revoked or disallowed dependency remains available at runtime.", "rollback": "Revoke the affected capability and use a reviewed supported fallback; deployment rollback must not reintroduce revoked components.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Attempt admission of a permitted and a revoked fixture; confirm both decisions are attributable.", "verified_at": null}
{"action": "Assign a responsible maintainer and accountable release owner; define review triggers and retain change history.", "change_trigger": "Team ownership, release process, component lifecycle or evidence location changes.", "config": "aibom", "control_id": "AIBOM-OWNERSHIP", "decision_job": "RELEASE_EVIDENCE", "evidence_type": ["Owner assignment", "Review schedule and trigger record", "Change history"], "field_origin": "Original engineering proposal; the source compares tools and does not contain these controls.", "limitations": ["Engineering draft; independent human review is pending.", "A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.", "New normalized fields require canonical upstream adoption before public release."], "name": "Inventory ownership and maintenance", "owner_role": "System owner", "review_status": "NOT_REVIEWED", "risk": "Inventory evidence becomes stale without an accountable maintainer.", "rollback": "Pause unowned changes and assign an accountable replacement before reopening promotion.", "snapshot_at": "2026-09-17T06:17:24Z", "source_commit_sha": "462388081577ba7155ace498cb7555304a01fbb7", "source_data_hash": "sha256:13c2f516b1aaa41bea93a799cc4999d38490e365faa1c8a31eeb4731593fd49a", "source_native_id": null, "source_payload_json": "null", "source_url": "https://github.com/PharosProduction/aibom-tools-compared/blob/462388081577ba7155ace498cb7555304a01fbb7/data/tools.json", "status": "DRAFT", "system_boundary": "The selected release and its model, prompt, data, tool and runtime dependency inventory.", "verification": "Simulate an ownership transfer and verify that review and escalation routes remain reachable.", "verified_at": null}