PROJECT / DEPLOYMENT
Relay AI
relay.example.com · Next.js · AI Tools
HOLDEnvironment: Sandbox · 예시Commit c3d19e7dpl_relay_127Verified 2026-10-06 16:30
WORKSPACE / SECURITY GATE
Control Registry
보호 리소스와 검증 증거를 Control에 매핑합니다.
| Control / Title | Module | Status | Severity | Evidence | Coverage |
|---|---|---|---|---|---|
| Data Boundary | FAIL | Critical | EV-001 · 예시 | 12 / 12 | |
| AI Native | BLOCKED | High | EV-005 · 예시 | 0 / 3 | |
| Backup | STALE | Medium | EV-007 · 예시 | 1 / 1 | |
| Deploy | UNPROVEN | High | 증거 없음 | 0 / 2 | |
| Audit | ACCEPTED RISK | Medium | EV-008 · 예시 | 4 / 5 | |
| Storage | PASS | High | EV-002 · 예시 | 8 / 8 | |
| Secret | PASS | Critical | EV-003 · 예시 | 6 / 6 | |
| Identity | PASS | High | EV-006 · 예시 | 5 / 5 | |
| Supply Chain | N/A | Low | 증거 없음 | — |