AISPM Phase B Closeout Verification

AISPM Phase B Closeout Verification

This page records the public-safe closeout status for CAVRA AI Security Posture Management Phase B: Community Demo And Local Activity View.

Status

Field	Value
Product area	AI Security Posture Management
Phase	Phase B
Edition	Community
Verification date	2026-06-11
Primary route	apps/sandbox-ui/index.html#ai-posture
Data boundary	Public-safe sample or local activity metadata only

Verified Community Surface

The Community dashboard includes posture overview, agent observability, risk queue, control coverage, near misses, execution timeline, trace replay, approval lineage, behavior fingerprints, policy context gaps, pre-action risk forecasts, intent-to-action drift, tool-chain risk graph, agent blast-radius map, control coverage heatmap, evidence confidence, evidence freshness, executive risk narrative, replay-to-policy draft and test fixture previews, review packet export, PR attachment guidance, CI gate readiness export, rollout checklist export, rollout audit packet export, and CI gate rollout auditor view.

Verification Gates

Gate	Status	Evidence
Dashboard route	Pass	#ai-posture
Static portal smoke	Pass	python3 scripts/validate-sandbox-portal.py
JavaScript syntax	Pass	node --check apps/sandbox-ui/sandbox.js
Public boundary	Pass	scripts/validate-boundaries.sh
Regression suite	Pass	PYTHONPATH=src pytest -q
Desktop/mobile render	Pass	Playwright rendered the AI Posture auditor view
Required check name	Pass	cavra-aispm-review-packet is preserved

Boundary

Community does not expose raw prompts, model reasoning, raw tool output, customer secrets, tenant event stores, private connector payloads, private policy-pack implementation, Enterprise source code, license keys, or automated branch-protection write-back credentials.

Decision

Phase B is ready as a public-safe Community AISPM dashboard baseline after the current dashboard changes are merged and CI passes. Enterprise live ingestion, authenticated CSO/CISO dashboards, runtime controls, tenant retention, and commercial compliance exports remain Phase C through Phase E work.

Canonical Document

The canonical packet is docs/aispm-phase-b-closeout-verification.md.