Document metadata
- Status
- Maintained
- Approval
- Approved
- Version
- 1.0
- Classification
- PUBLIC
- Owner
- Lightning IT Documentation Maintainers
- Approver
- Lightning IT Security and Compliance Maintainers
- Audience
- customers, security reviewers, compliance reviewers, engineering contributors
- Last reviewed
- Next review
- (Annual)
Evidence Center
The Evidence Center publishes reviewed summaries of bounded observations. Each record identifies its subject, revision, method, result, owner, review state, retention class, relationships, and limitations. A passing record never means that a wider product is secure, compliant, certified, production-ready, or free of defects.
Public boundary
Public records are generated from an allowlisted schema. They exclude raw
scanner output, customer or personal data, credentials, private URLs,
hostnames, topology, findings, risk acceptance, audit work papers, and incident
detail. Protected source material remains in separately authorized systems.
The public record may state withheld or unavailable without exposing a
private identifier or confirming that protected evidence exists.
Status model
| Status | Public meaning |
|---|---|
passed | The named method met the bounded acceptance rule. |
failed | The method ran and did not meet the rule. |
warning | The method completed with a material limitation. |
not-applicable | An accountable owner recorded why the method does not apply. |
unavailable | Expected public evidence cannot currently be obtained. |
withheld | Public release of the source is prohibited. |
expired | The observation is outside its review or validity window. |
superseded | A linked later record replaces current interpretation. |
revoked | The owner invalidated the record or authorization. |
Zero-count states remain in the generated manifest so failure and absence cannot disappear from summaries.
Continue
- Public catalog
- Schema, retention, and publication governance
- Machine-readable catalog
- Machine-readable manifest