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Each build pulls whatever the registry serves that day, so the image that ships can change without a commit, and last month's build cannot be reproduced. Pin a version, or a digest."}],"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 377 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":"adequate","name":"Engineering Process & SDLC Maturity","coverage":"high","findings":[{"id":"02.3","band":"adequate","layer":"deterministic","title":"Tests cover a thin slice of the codebase","signal":"test_presence","weight":"corroborating","evidence":[{"ref":"test-file-ratio","kind":"metric","detail":"16 test files / 268 source files"}],"observed":{"tests":16,"source":268,"test_ratio":0.06},"dimension":"02","rationale":"16 test files against 268 source files (6.0%). This does not measure whether the tests are good, only whether enough of them exist for the codebase to be changed safely by someone who did not write it — which is exactly the situation after an acquisition."}],"signals_run":16,"conclusive_signals":15,"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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Commit times cannot say: git keeps no reliable local time."},{"id":"03.32","kind":"H","where":"Interviews","question":"Does the team want to stay after close?"},{"id":"03.33","kind":"H","where":"Time with the team","question":"How are decisions made and disagreements resolved?"}],"not_assessable_reason":"this repository belongs to a person rather than an organisation, so a finding about one contributor would be about someone the address names; the public report does not carry those, and does not rate this dimension without them","withheld_about_one_person":2},{"id":"04","band":"adequate","name":"Product & Engineering Maturity","coverage":"minimal","findings":[{"id":"04.19","band":"adequate","layer":"deterministic","title":"5% of bug fixes add or change a test","signal":"fixes_with_tests","weight":"corroborating","evidence":[{"ref":"fix commits touching tests","kind":"metric","detail":"8 of 153"}],"observed":{"fixes":153,"share":0.052,"with_tests":8},"dimension":"04","rationale":"Of 153 fixes in the last 24 months, 8 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."}],"signals_run":19,"conclusive_signals":14,"what_a_person_adds":[{"id":"04.11","kind":"H+","where":"The team","measured":"198 commits landed in the last year, against 332 the year before (-40%).","question":"Is that maintenance mode, a pivot, or fewer people working on it? The count looks the same for all three."},{"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":"05.6","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/github-pages.yml","kind":"path","path":".github/workflows/github-pages.yml","detail":"action pinned by tag","line_end":29,"line_start":29},{"ref":".github/workflows/github-pages.yml","kind":"path","path":".github/workflows/github-pages.yml","detail":"action pinned by tag","line_end":48,"line_start":48}],"observed":{"action_refs":22,"pipe_to_shell":0,"unpinned_third_party":7},"dimension":"05","rationale":"7 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. 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":"05.13","band":"adequate","layer":"deterministic","title":"3 outbound calls can wait forever","signal":"outbound_timeouts","weight":"corroborating","context":true,"evidence":[{"ref":"cmd/updates.go","kind":"path","path":"cmd/updates.go","detail":"outbound call without a timeout","line_end":44,"line_start":44},{"ref":"internal/bounce/webhooks/ses.go","kind":"path","path":"internal/bounce/webhooks/ses.go","detail":"outbound call without a timeout","line_end":97,"line_start":97},{"ref":"internal/bounce/webhooks/ses.go","kind":"path","path":"internal/bounce/webhooks/ses.go","detail":"outbound call without a timeout","line_end":237,"line_start":237}],"observed":{"calls_without_timeout":3},"dimension":"05","rationale":"3 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.","context_why":"A note that does not affect this rating: in Borehole's calibration, this check's notes were usually true but overstated."},{"id":"05.20","band":"adequate","layer":"deterministic","title":"1 SQL statement built from strings","signal":"sql_from_strings","weight":"corroborating","context":true,"evidence":[{"ref":"cmd/install.go","kind":"path","path":"cmd/install.go","detail":"SQL built from a string","line_end":282,"line_start":282}],"observed":{"files":1,"sites":1,"value_interpolated":0},"dimension":"05","rationale":"1 places in product code build SQL by formatting or joining strings rather than passing parameters. In each, what the code shows going in is a table or column name, a constant, or something the line does not show, not a request's value. Ask whether any value reaches these strings, rather than a parameter.","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":"33 locked dependencies have published vulnerabilities, 52 high or critical","signal":"known_vulnerabilities","weight":"corroborating","context":true,"evidence":[{"ref":"frontend/yarn.lock","kind":"path","path":"frontend/yarn.lock","detail":"axios 1.16.0: GHSA-3pq3-5fj3-cg6v (high), fixed in 1.20.0"},{"ref":"frontend/email-builder/yarn.lock","kind":"path","path":"frontend/email-builder/yarn.lock","detail":"brace-expansion 1.1.11: GHSA-3jxr-9vmj-r5cp (high), fixed in 1.1.16"},{"ref":"frontend/email-builder/yarn.lock","kind":"path","path":"frontend/email-builder/yarn.lock","detail":"brace-expansion 2.0.1: GHSA-3jxr-9vmj-r5cp (high), fixed in 2.1.2"}],"observed":{"advisories":97,"dependencies":835,"high_or_critical":52,"pinned_to_a_commit":0,"ecosystems_not_read":[],"vulnerable_packages":33,"set_aside_not_imported":19,"high_or_critical_shipping":0},"dimension":"05","rationale":"33 of 835 locked dependencies match 97 published advisories in OSV, 52 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. This lockfile pins development tools alongside what ships and does not say which is which, so some of these may never reach a user.","context_why":"A note that does not affect this rating: in Borehole's calibration, this check's notes were usually true but overstated."},{"id":"05.65","band":"adequate","layer":"deterministic","title":"7 advisories against this project in the last 24 months, 3 high or critical","signal":"advisory_record","weight":"corroborating","evidence":[{"ref":"GHSA-xgjr-7j9q-2h4r","kind":"advisory","detail":"2026-06-26: GHSA-xgjr-7j9q-2h4r (moderate), fixed in 6.2.0: SQL Injection in `/api/subscribers/export` bypasses table access control, leaking admin password hashes and SMTP credentials"},{"ref":"GHSA-h5j9-cvrw-v5qh","kind":"advisory","detail":"2026-04-01: GHSA-h5j9-cvrw-v5qh (high), fixed in 1.1.1-0.20260329113754-1b5e8d38c778: listmonk's active sessions remain valid after password reset and password change"},{"ref":"GHSA-85j8-5c6w-gcpv","kind":"advisory","detail":"2026-03-31: GHSA-85j8-5c6w-gcpv (moderate), fixed in v6.1.0: List permission bypass in multiple hotpaths"},{"ref":"GHSA-jmr4-p576-v565","kind":"advisory","detail":"2026-01-02: GHSA-jmr4-p576-v565 (moderate), fixed in 1.1.1-0.20251231125615-74dc5a01cfbb: listmonk Vulnerable to Stored XSS Leading to Admin Account Takeover"},{"ref":"GO-2025-3943","kind":"advisory","detail":"2025-09-09: GO-2025-3943 (critical): listmonk: CSRF to XSS Chain can Lead to Admin Account Takeover in github.com/knadh/listmonk"}],"observed":{"newest":"2026-06-26","critical":2,"affecting":2,"could_not_tell":0,"last_24_months":7,"sources_failed":[],"known_exploited":0,"high_or_critical":3},"dimension":"05","rationale":"The newest was published on 2026-06-26. 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If this system is in production, nobody learns that it broke from the system itself — they learn it from a customer. That is a reliability finding before it is an observability one."},{"id":"06.8","band":"adequate","layer":"deterministic","title":"One request cannot be followed through the logs","signal":"correlation_ids","weight":"corroborating","evidence":[{"ref":"request ids","kind":"metric","detail":"no request id, correlation id or tracing found"}],"observed":{"tracing":false,"request_id_sites":0},"dimension":"06","rationale":"Nothing in the service carries a request or correlation id, and there is no tracing. 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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":"06.18","band":"adequate","layer":"deterministic","title":"1 of 2 deployed images carry no version, or `latest`","signal":"deployed_image_floats","weight":"corroborating","context":true,"evidence":[{"ref":"docker-compose.yml","kind":"path","path":"docker-compose.yml","detail":"image without a version","line_end":12,"line_start":12}],"observed":{"images":2,"floating":1},"dimension":"06","rationale":"1 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.","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":11,"what_a_person_adds":[{"id":"06.19","kind":"H+","where":"The operations team","measured":"Nothing in the tree backs up or restores data.","question":"How is data backed up, and has a restore ever been rehearsed?"},{"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 Go codebase, with TypeScript alongside (39% of source files). Does your engineering organisation already run Go in production, or would this be the first?"},{"id":"07.10","kind":"H+","question":"The bulk of this system sits in frontend/, i18n/, internal/. Which of your existing systems would each of those have to absorb or replace?"},{"id":"07.2","kind":"H+","question":"The repository carries deployment configuration (Dockerfile and 1 more). Does that match your deployment and on-call model, or does it need rehosting first?"},{"id":null,"kind":"H+","question":"What is your tolerance for the findings above remaining unaddressed for the first two quarters after close, given everything else that will compete for this team's time?"},{"id":"07.11","kind":"H","where":"Your architecture","question":"Which of these systems duplicate yours, and which get retired?"},{"id":"07.12","kind":"H","where":"The engagement","question":"What will integration cost, and in what order?"},{"id":"07.13","kind":"H","where":"Your org design","question":"Where does the team land in your organisation, and who reports to whom?"},{"id":"07.14","kind":"H","where":"Deal terms","question":"Are there earn-outs, retention packages or contractor IP to assign?"},{"id":"07.15","kind":"H","where":"Customer contracts","question":"Do customer contracts limit hosting, regions or vendors?"}],"not_assessable_reason":"structurally not assessable from a 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