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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.","context_why":"A note that does not affect this rating: notes like it are common in well-run projects."}],"signals_run":11,"conclusive_signals":10,"what_a_person_adds":[{"id":"01.38","kind":"H+","where":"The team","measured":"No architecture or design document is in the tree, across 4,205 product files.","question":"Where does the design live, and who holds it?"},{"id":"01.39","kind":"H","where":"Your architects, with the product roadmap","question":"Is the architecture right for the next three years of the product?"},{"id":"01.40","kind":"H","where":"The team's reasoning at the time","question":"Were the home-grown components reasonable choices when they were made, and are they now?"}]},{"id":"02","band":"strong","name":"Engineering Process & SDLC Maturity","coverage":"high","findings":[{"id":"02.16","band":"adequate","layer":"deterministic","title":"Tests are retried until they pass","signal":"flaky_test_markers","weight":"corroborating","context":true,"evidence":[{"ref":".github/scripts/merge-shepherd.test.js","kind":"path","path":".github/scripts/merge-shepherd.test.js","detail":"test retry","line_end":33,"line_start":33}],"observed":{"test_retries":0,"suite_retries":12},"dimension":"02","rationale":"The suite is configured to retry failing tests (.github/scripts/merge-shepherd.test.js). 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.","context_why":"A note that does not affect this rating: notes like it are common in well-run projects."}],"signals_run":16,"conclusive_signals":16,"what_a_person_adds":[{"id":"02.32","kind":"H","where":"The code host's pull request data","question":"Is review real or a rubber stamp? 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Rework is normal and often healthy, but a rising ratio means an increasing share of the team's time is spent replacing code that already exists rather than building what does not. Whether that is deliberate repayment or churn is a question for the team.","context_why":"A note that does not affect this rating: in Borehole's calibration, this check's notes were usually true but overstated."},{"id":"04.38","band":"adequate","layer":"deterministic","title":"8 files still carry code deprecated more than two years ago","signal":"deprecations_lingering","weight":"corroborating","context":true,"evidence":[{"ref":"frontend/express/public/javascripts/dom/dataTables/js/jquery.dataTables.js","kind":"path","path":"frontend/express/public/javascripts/dom/dataTables/js/jquery.dataTables.js","detail":"deprecated since Nov 2014"},{"ref":"plugins/push/api/send/data/content.js","kind":"path","path":"plugins/push/api/send/data/content.js","detail":"deprecated since Oct 2021"},{"ref":"plugins/push/api/send/data/creds.js","kind":"path","path":"plugins/push/api/send/data/creds.js","detail":"deprecated since Oct 2021"},{"ref":"plugins/push/api/send/data/filter.js","kind":"path","path":"plugins/push/api/send/data/filter.js","detail":"deprecated since Oct 2021"},{"ref":"plugins/push/api/send/data/info.js","kind":"path","path":"plugins/push/api/send/data/info.js","detail":"deprecated since Oct 2021"}],"observed":{"older_than_two_years":8,"files_with_deprecations":10},"dimension":"04","rationale":"8 files were marked deprecated over two years ago and still are, the oldest since Nov 2014. A deprecation is a promise to remove. Ask what still depends on these, and whether removing them is scheduled.","context_why":"A note that does not affect this rating: in Borehole's calibration, this check's notes were usually true but overstated."}],"signals_run":19,"conclusive_signals":16,"what_a_person_adds":[{"id":"04.32","kind":"H","where":"The data room and the team's record of estimates","question":"Can this team deliver the stated roadmap on the stated timeline?"},{"id":"04.31","kind":"H","where":"Budget and roadmap decisions","question":"Does leadership know about the debt, and is time budgeted to repay it?"},{"id":"04.33","kind":"H","where":"Revenue, customer and churn data","question":"Is the engineering shape consistent with the commercial story?"}]},{"id":"05","band":"adequate","name":"Security & Reliability Posture","coverage":"partial","findings":[{"id":"05.1","band":"adequate","layer":"deterministic","title":"1 credential-shaped string in the tree sit in tests, examples, documentation or local development settings","signal":"committed_secrets","weight":"corroborating","evidence":[{"kind":"metric","ref":"Google API key","detail":"Google API key, where fakes are usual"}],"observed":{"sample_matches":1,"inert_tokens_set_aside":0},"dimension":"05","rationale":"Strings shaped like credentials appear only where fakes are usual: test fixtures, examples, documentation, placeholders and local stacks. They are almost always fakes. Ask someone to confirm that none of them works anywhere, because a real key in a development file is still a real key.","locations_withheld":1},{"id":"05.6","band":"adequate","layer":"deterministic","title":"1 Dockerfile runs the application as root","signal":"container_runs_as_root","weight":"corroborating","evidence":[{"ref":"no-USER-instruction","kind":"path","path":"Dockerfile","detail":"runs as root"}],"observed":{"rootful":1,"dockerfiles":1},"dimension":"05","rationale":"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."},{"id":"05.27","band":"adequate","layer":"deterministic","title":"The build runs third-party code it does not pin","signal":"supply_chain_pinning","weight":"corroborating","context":true,"evidence":[{"ref":".github/workflows/release_notice.yml","kind":"path","path":".github/workflows/release_notice.yml","detail":"action pinned by tag","line_end":17,"line_start":17},{"ref":".github/workflows/release_notice.yml","kind":"path","path":".github/workflows/release_notice.yml","detail":"action pinned by tag","line_end":33,"line_start":33},{"ref":"bin/countly.install_travis.sh","kind":"path","path":"bin/countly.install_travis.sh","detail":"download piped into a shell","line_end":36,"line_start":36}],"observed":{"action_refs":33,"pipe_to_shell":18,"unpinned_third_party":3},"dimension":"05","rationale":"3 third-party CI actions are referenced by a tag or branch rather than a commit, so they run whatever that tag points to on the day; 18 steps pipe a download straight into a shell. Tags have been moved to malicious commits in real supply-chain attacks, and a piped script is whatever the server returns that minute. Pinning to a commit is the fix, and it is small.","context_why":"A note that does not affect this rating: notes like it are common in well-run projects."},{"id":"05.34","band":"adequate","layer":"deterministic","title":"4 of 4 Kubernetes workloads declare no resource limits","signal":"resource_limits","weight":"corroborating","context":true,"evidence":[{"ref":"bin/docker/k8s/countly-api.yaml","kind":"path","path":"bin/docker/k8s/countly-api.yaml","detail":"workload with no limits"},{"ref":"bin/docker/k8s/countly-frontend.yaml","kind":"path","path":"bin/docker/k8s/countly-frontend.yaml","detail":"workload with no limits"},{"ref":"bin/docker/k8s/ingestion/countly-ingestion.yaml","kind":"path","path":"bin/docker/k8s/ingestion/countly-ingestion.yaml","detail":"workload with no limits"}],"observed":{"workloads":4,"without_limits":4},"dimension":"05","rationale":"4 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.","context_why":"A note that does not affect this rating: in Borehole's calibration, this check's notes were usually true but overstated."},{"id":"05.26","band":"adequate","layer":"deterministic","title":"6 locked dependencies have published vulnerabilities, 6 high or critical in what ships","signal":"known_vulnerabilities","weight":"corroborating","evidence":[{"ref":"plugins/push/package-lock.json","kind":"path","path":"plugins/push/package-lock.json","detail":"@fastify/busboy 2.1.1: GHSA-x8mw-p69m-v3mx (high), fixed in 3.2.1"},{"ref":"plugins/hooks/package-lock.json","kind":"path","path":"plugins/hooks/package-lock.json","detail":"follow-redirects 1.16.0: GHSA-8r9p-f939-6h3c (high), fixed in 1.16.1"},{"ref":"api/utils/countly-request/package-lock.json","kind":"path","path":"api/utils/countly-request/package-lock.json","detail":"http-cache-semantics 4.1.1: GHSA-ch52-4w7c-c8xp (high)"}],"observed":{"advisories":8,"dependencies":820,"high_or_critical":6,"pinned_to_a_commit":0,"ecosystems_not_read":[],"vulnerable_packages":6,"set_aside_not_imported":0,"high_or_critical_shipping":6},"unproven":true,"dimension":"05","rationale":"6 of 820 locked dependencies match 8 published advisories in OSV, 6 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."},{"id":"05.10","band":"adequate","layer":"deterministic","title":"Licence text does not match a standard licence","signal":"license_grant_unclear","weight":"corroborating","evidence":[{"ref":"LICENSE.md","kind":"path","path":"LICENSE.md","detail":"21 lines, unrecognised","line_end":3,"line_start":1}],"observed":{"path":"LICENSE.md","identified":"unrecognised"},"dimension":"05","rationale":"LICENSE.md exists but its text does not match any standard licence. A bespoke or hand-edited licence is not wrong, but it cannot be cleared by recognising its name: counsel has to read it, and until they do neither side knows precisely what rights transfer with the code."},{"id":"05.65","band":"adequate","layer":"deterministic","title":"5 advisories against this project in the last 24 months, 5 high or critical","signal":"advisory_record","weight":"corroborating","context":true,"evidence":[{"ref":"CVE-2026-87803","kind":"advisory","detail":"2026-09-10: CVE-2026-87803 (high): An authorization bypass vulnerability exists in the Countly Server DBViewer due to flawed sub-pipeline detection in the aggregation stage sanitizer. The /o/db a"},{"ref":"GHSA-jqp4-p86c-phxc","kind":"advisory","detail":"2026-07-15: GHSA-jqp4-p86c-phxc (high), fixed in 24.05.50: Stored XSS in feedback upload enables app-admin to compromise global admin session context"},{"ref":"GHSA-5pmc-54j6-jcgq","kind":"advisory","detail":"2026-07-15: GHSA-5pmc-54j6-jcgq (high), fixed in 24.05.50: Path Traversal in delete_import Endpoint Allows Arbitrary File and Directory Deletion"},{"ref":"GHSA-86cv-qwp9-jwp3","kind":"advisory","detail":"2026-07-15: GHSA-86cv-qwp9-jwp3 (high), fixed in 24.05.50: Unauthenticated Denial of Service (DoS) via Unhandled Stream Exception"},{"ref":"GHSA-fqgp-6rm9-8696","kind":"advisory","detail":"2026-07-15: GHSA-fqgp-6rm9-8696 (high), fixed in 24.05.50: Unauthenticated Path Traversal via Public Image and Screenshot Routes Leads to Read Internal Files"}],"observed":{"newest":"2026-09-10","critical":0,"affecting":0,"could_not_tell":0,"last_24_months":5,"sources_failed":[],"known_exploited":0,"high_or_critical":5},"dimension":"05","rationale":"The newest was published on 2026-09-10. A project that publishes advisories is telling its users about its fixes, and the count and pace say how much security work it carries. None of them affects the surveyed version.","context_why":"A note that does not affect this rating: it describes the project's advisory record, and no advisory in it is known to affect the surveyed commit."}],"signals_run":34,"conclusive_signals":26,"what_a_person_adds":[{"id":"05.38","kind":"H+","where":"The provider's console and audit log","measured":"05.5 found credential-shaped strings in this repository.","question":"Was each one revoked at the provider? Deleting it from the code revokes nothing; only the provider's audit log shows that it was."},{"id":"05.43","kind":"H+","where":"The security owner","measured":"No threat model is in the tree of what looks like a running service.","question":"Does one exist elsewhere, and who owns it?"},{"id":"05.41","kind":"H","where":"Ticketing and chat","question":"What has actually broken, how often, and how badly?"},{"id":"05.42","kind":"H","where":"Reports in the data room","question":"What did external testing find, and was it fixed?"},{"id":"05.44","kind":"H","where":"Audit reports; policy files in the tree are not evidence","question":"What is the SOC 2, ISO 27001 or GDPR status, and where is the evidence?"}]},{"id":"06","band":"adequate","name":"Observability & Operations","coverage":"partial","findings":[{"id":"06.7","band":"adequate","layer":"deterministic","title":"The service logs with print: 284 calls against 0 logger calls","signal":"print_logging","weight":"corroborating","evidence":[{"ref":"Gruntfile.js","kind":"path","path":"Gruntfile.js","detail":"print used for logging","line_end":363,"line_start":363},{"ref":"Gruntfile.js","kind":"path","path":"Gruntfile.js","detail":"print used for logging","line_end":469,"line_start":469},{"ref":"Gruntfile.js","kind":"path","path":"Gruntfile.js","detail":"print used for logging","line_end":483,"line_start":483}],"observed":{"prints":284,"logger_calls":0},"dimension":"06","rationale":"284 `print` or `console.log` calls in the service's code, and 0 calls through a logger. 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An exception in production reaches a person only if someone is reading the logs, which usually means a customer reports it first.","context_why":"A note that does not affect this rating: notes like it are common in well-run projects."},{"id":"06.33","band":"adequate","layer":"deterministic","title":"3 of 4 deployments run a single replica","signal":"single_replica","weight":"corroborating","context":true,"evidence":[{"ref":"bin/docker/k8s/countly-frontend.yaml","kind":"path","path":"bin/docker/k8s/countly-frontend.yaml","detail":"replicas: 1"},{"ref":"bin/docker/k8s/ingestion/countly-ingestion.yaml","kind":"path","path":"bin/docker/k8s/ingestion/countly-ingestion.yaml","detail":"replicas: 1"},{"ref":"bin/docker/k8s/mongo/mongo-single.yaml","kind":"path","path":"bin/docker/k8s/mongo/mongo-single.yaml","detail":"replicas: 1"}],"observed":{"workloads":4,"single_replica":3},"dimension":"06","rationale":"3 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.","context_why":"A note that does not affect this rating: in Borehole's calibration, this check's notes were usually true but overstated."}],"signals_run":16,"conclusive_signals":12,"what_a_person_adds":[{"id":"06.19","kind":"H+","where":"The operations team","measured":"Backup or restore tooling is in the tree (bin/backup/import_events.sh).","question":"Has a restore ever been rehearsed, and how long did it take?"},{"id":"06.10","kind":"H+","where":"The alerting tool and the on-call rota","measured":"No alert rule is defined in the repository.","question":"Where are alerts defined, who receives them, and when did one last fire?"},{"id":"06.29","kind":"H","where":"Pager history and dashboard logs","question":"Are the dashboards opened, the alerts acknowledged and the pages answered?"},{"id":"06.30","kind":"H","where":"Production metrics","question":"Are the service-level objectives actually met?"},{"id":"06.31","kind":"H","where":"Pager exports and interviews","question":"Who carries the pager, and how often does it go off?"},{"id":"06.32","kind":"H","where":"Cloud billing and capacity plans","question":"What does it cost to run, and how much headroom is there?"}]},{"id":"07","band":"not assessable","name":"Fit with the Acquirer","coverage":"none","findings":[],"signals_run":0,"conclusive_signals":0,"what_a_person_adds":[{"id":"07.1","kind":"H+","question":"This is primarily a JavaScript codebase. 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