K07 · evidence-bundled critical-infrastructure assurance

Vulnerability, defect, and nonconformance state

Direct answer

Vulnerability, defect, and nonconformance state provides bounded component or provenance evidence and must be combined with authenticity, installed-state, vulnerability, custody, and recovery evidence.

Authority and evidence boundary. K07 publishes knowledge architecture, bounded reference records, procurement structures, local validation tools, signed synthetic fixtures, and point-in-time source review. It does not certify a facility, award a contract, authorize an operation, prove truth, establish deployment, or claim current operation.

Artifact class

Supply-chain record
Stable IDSCA-K07-008
Artifact typeDEFECT-REGISTER

Required fields

  • affected item
  • finding identity
  • severity and consequence
  • exploitability or failure precondition
  • status
  • mitigation
  • verification
  • exception owner
  • expiry

Validation expectations

  • source evidence
  • affected-version match
  • closure replay
  • exception review
  • reopen trigger

Limitations

  • no scanner proves absence of defects
  • severity does not equal mission consequence
  • accepted risk is not corrected defect

Source relationships

Assurance boundary

Inventory, signature, attestation, supplier status, vulnerability status, and installed configuration remain separate evidence properties. This record does not certify a product or prove that a deployed asset matches its declared bill of materials.