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intuitem/ciso-assistant-community
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cf03889 · 8,099 commits · 5,006 files
Read 2026-11-03

intuitem/ciso-assistant-community: technical due diligence, read from its repository

What Borehole read in intuitem/ciso-assistant-community's code and history at cf03889: its licence, security advisories, releases, review practice, tests, dependencies and operations. Every finding cites the file and line it rests on. The full report also covers the team and asks the questions the code cannot answer.

DimensionRating
Architecture & Codebase — including AI provenancestrong
Engineering Process & SDLC Maturityadequate
Product & Engineering Maturityadequate
Security & Reliability Postureadequate
Observability & Operationsstrong
Fit with the Acquirernot assessable

What the repository says

  • LICENSE: Relicensed: AGPL-3.0 → AGPL-3.0 AND MIT (2026-10-20)
  • enterprise/LICENSE.md: Part of the code is under a separate licence: enterprise/

Architecture & Codebase — including AI provenance

strong
01.6

backend/core/views.py is 22,688 lines, 249× this codebase's median file

adequate

The median source file here is 91 lines. 88 files exceed 1,000 lines, the largest being 22,688. Size is not a defect on its own — some problems genuinely live in one place — but these are where merge conflicts, review fatigue and single-owner knowledge concentrate, and they are the first thing that slows an inheriting engineer down.

Evidence
backend/core/views.py:1 — 22,688 lines (249× median)
backend/core/models.py:1 — 14,178 lines (155× median)
backend/data_wizard/views.py:1 — 9,746 lines (107× median)
backend/core/serializers.py:1 — 8,246 lines (90× median)
frontend/src/lib/utils/table.ts:1 — 4,925 lines (54× median)

Engineering Process & SDLC Maturity

adequate
02.16

Tests are retried until they pass

adequate

The suite is configured to retry failing tests (frontend/playwright.config.ts). A retry turns a flaky test green without saying why it failed, so a green build means the tests passed eventually. Ask how many retries a typical run needs, and which tests need them.

Evidence
frontend/playwright.config.ts:18 — test retry
02.24

8% of recent commits change more than 2,000 lines

adequate

246 of 3262 commits in the last 24 months changed over 2,000 lines of code, not counting reformatting, renames, vendored or generated code. A change that size is rarely reviewed line by line. Ask how they were reviewed, and what made them that large.

Evidence
246 commits over 2,000 lines

Product & Engineering Maturity

adequate
04.19

15% of bug fixes add or change a test

adequate

Of 1199 fixes in the last 24 months, 175 touched a test. A fix without the test that would have caught the bug can quietly come back, and the suite never learns from what went wrong.

Evidence
175 of 1199

Security & Reliability Posture

adequate
05.6

4 Dockerfiles run the application as root

adequate

No USER instruction switches away from root, so the process runs with full privileges inside the container. It is a one-line fix and an ordinary expectation, which is why its absence is worth asking about: it usually says more about whether anyone has reviewed the deployment than about this container specifically.

Evidence
backend/Dockerfile — runs as root
cli/Dockerfile — runs as root
dispatcher/Dockerfile — runs as root
enterprise/backend/Dockerfile — runs as root
05.13

10 outbound calls can wait forever

adequate

10 HTTP calls use a client with no timeout (Python `requests` without `timeout=`, or Go's default client). When a dependency slows down, each one holds a worker until the connection gives up, and enough of them take the service down with the dependency.

Evidence
backend/automation/workflows/actions.py:2667 — outbound call without a timeout
backend/automation/workflows/actions.py:2760 — outbound call without a timeout
cli/clica.py:68 — outbound call without a timeout
05.22

2 deserialisers that can run code

adequate

2 places read data with a deserialiser that executes what it reads (`yaml.load` without a safe loader, pickle). That is safe on data the system wrote itself and remote code execution on anything else. Ask where each one's input comes from.

Evidence
backend/automation/workflows/views.py:260 — code-executing deserialiser
backend/chat/knowledge_graph.py:156 — code-executing deserialiser
05.34

1 of 3 Kubernetes workloads declare no resource limits

adequate

1 workload manifests set no CPU or memory limits. One pod that leaks memory or spins can starve everything else on its node, and the scheduler cannot plan capacity for what it cannot see.

Evidence
charts/ciso-assistant/templates/statefulset.yaml — workload with no limits
05.26

4 locked dependencies have published vulnerabilities, 1 high or critical

adequate

4 of 1,288 locked dependencies match 4 published advisories in OSV, 1 of them rated high or critical. A lockfile says which version is installed, not whether the flawed code is reachable from this product, so each needs a look. Most are fixed by an upgrade, and the advisory names the version. None of the high or critical ones is in what the product ships: only the build reaches them: a bundler, a code generator, a build plugin, or a lockfile in a tooling directory.

Evidence
automation/n8n/n8n-nodes-ca/package-lock.json — zod 3.25.76: GHSA-mrhx-c7xc-m3w5 (high), fixed in 4.6.6; reached only by the build
frontend/pnpm-lock.yaml — uuid 8.3.2: GHSA-w5hq-g745-h8pq (moderate), fixed in 11.1.1
frontend/pnpm-lock.yaml — postcss-selector-parser 6.0.10: GHSA-rj75-hqrm-r3gf (moderate), fixed in 6.1.5; a development dependency
05.48

4 places insert HTML from a variable without sanitising it

adequate

4 places set HTML from a value that is neither a literal nor passed through a sanitiser. Where the value can come from a user, that is stored cross-site scripting, and it is the first thing a buyer's security review looks for in a frontend.

Evidence
frontend/src/lib/components/MarkdownRenderer.svelte:74 — HTML from a variable
frontend/src/lib/utils/mermaid.ts:38 — HTML from a variable
frontend/src/lib/utils/mermaid.ts:60 — HTML from a variable
05.9

3 vendored components with no licence

adequate

Third-party code is committed into this repository without any statement of the terms it arrived under. Unknown terms are harder to deal with than inconvenient ones: an awkward licence can be complied with, an absent one cannot. Each of these needs its origin established before the code changes hands.

Evidence
product-docs/integrations/third-party/README.md — 1 tracked files, no licence file
product-docs/integrations/third-party/jira.md — 1 tracked files, no licence file
product-docs/integrations/third-party/servicenow.md — 1 tracked files, no licence file
05.60

Relicensed: AGPL-3.0 → AGPL-3.0 AND MIT (2026-10-20)

adequate

The root licence changed 1 time(s). Code taken under earlier terms stays under them; check which terms any fork or customer relied on.

Evidence
LICENSE — AGPL-3.0 from 2023-09-30
LICENSE.md — AGPL-3.0 AND MIT from 2026-10-20
05.61

Part of the code is under a separate licence: enterprise/

adequate

A directory named for a paid edition carries its own licence. That code is usually not open source even where the rest is; what the buyer may do with each part differs.

Evidence
enterprise/LICENSE.md — licence: unrecognised

Observability & Operations

strong
06.9

No error reporter is wired in

adequate

Nothing in the service initialises an error reporter (Sentry, Rollbar, Bugsnag, Honeybadger or an APM agent). An exception in production reaches a person only if someone is reading the logs, which usually means a customer reports it first.

Evidence
no error reporter initialised
06.18

4 of 9 deployed images carry no version, or `latest`

adequate

4 images in the deployment configuration are named without a version or as `latest`. A redeploy can change the software without a commit, a rollback has nothing to roll back to, and nobody can say from the repository what is running.

Evidence
config/docker-compose-barebone.yml:37 — image without a version
config/docker-compose-barebone.yml:77 — image without a version
enterprise/legacy/docker-compose-remote.yml:4 — image without a version
06.33

1 of 3 deployments run a single replica

adequate

1 deployments set `replicas: 1`, and nothing (an autoscaler, a disruption budget) adds more. Every deploy and every node drain is downtime, and the availability the buyer inherits has a ceiling.

Fit with the Acquirer

not assessable

Not rated: structurally not assessable from a repository.

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The full report on intuitem/ciso-assistant-community: every dimension, the questions for the room, and the audit log.

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