181 lines
4.8 KiB
JSON
181 lines
4.8 KiB
JSON
{
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"timestamp": "2026-04-22 02:00:02",
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"frameworks": [
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{
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"name": "Lean Six Sigma",
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"std": "DMAIC",
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"c": [
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{
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"name": "KPIs defined",
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"ok": true,
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"detail": "Quality=99.3%"
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},
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{
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"name": "Monitoring",
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"ok": true,
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"detail": "77 crons"
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},
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{
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"name": "Quality>95",
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"ok": true,
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"detail": "99.3%"
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},
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{
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"name": "Auto-fix",
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"ok": true,
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"detail": "AntiReg"
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},
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{
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"name": "Documentation",
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"ok": false,
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"detail": "0 wiki"
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}
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],
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"s": 4,
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"t": 5
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},
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{
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"name": "ITIL v4",
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"std": "Service Mgmt",
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"c": [
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{
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"name": "Incident Mgmt",
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"ok": true,
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"detail": "AntiReg *\/5"
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},
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{
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"name": "Change Mgmt",
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"ok": true,
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"detail": "3676 commits\/7d"
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},
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{
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"name": "SLA Monitor",
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"ok": false,
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"detail": "2\/9"
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},
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{
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"name": "Availability",
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"ok": true,
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"detail": "15 domains UP"
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}
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],
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"s": 3,
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"t": 4
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},
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{
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"name": "ISO 9001",
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"std": "Quality",
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"c": [
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{
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"name": "Quality policy",
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"ok": false,
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"detail": "0 KB"
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},
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{
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"name": "Process monitor",
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"ok": true,
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"detail": "77 crons"
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},
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{
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"name": "Continuous improvement",
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"ok": true,
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"detail": "Auto-fix"
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},
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{
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"name": "Nonconformity",
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"ok": true,
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"detail": "99.3%"
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}
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],
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"s": 3,
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"t": 4
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},
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{
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"name": "ISO 27001",
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"std": "InfoSec",
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"c": [
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{
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"name": "SSL",
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"ok": false,
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"detail": "cert"
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},
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{
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"name": "SSO",
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"ok": false,
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"detail": "9 flows"
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},
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{
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"name": "Secrets",
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"ok": true,
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"detail": "env"
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},
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{
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"name": "Audit logs",
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"ok": true,
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"detail": "active"
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},
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{
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"name": "GOLD backup",
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"ok": true,
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"detail": "vault"
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}
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],
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"s": 3,
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"t": 5
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},
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{
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"name": "ISO 14001",
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"std": "Environmental",
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"c": [
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{
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"name": "Sovereign AI",
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"ok": true,
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"detail": "0 EUR"
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},
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{
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"name": "Disk<85%",
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"ok": false,
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"detail": "85%"
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},
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{
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"name": "Local inference",
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"ok": true,
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"detail": "8 Ollama"
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}
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],
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"s": 2,
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"t": 3
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},
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{
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"name": "SAFe\/Agile",
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"std": "Agile",
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"c": [
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{
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"name": "CI\/CD",
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"ok": true,
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"detail": "3676 commits"
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},
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{
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"name": "Auto testing",
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"ok": true,
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"detail": "L99 exhaustive"
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},
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{
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"name": "DevOps",
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"ok": true,
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"detail": "77 pipelines"
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},
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{
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"name": "Retrospective",
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"ok": false,
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"detail": "0 learnings"
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}
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],
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"s": 3,
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"t": 4
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}
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],
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"score": 72,
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"total_checks": 25,
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"total_pass": 18
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} |