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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, compliance reviewers
Last reviewed
Next review
(Semiannual)

Assurance frameworks and formats

Policy. OpenSSF, SLSA, SPDX, CycloneDX, Sigstore, provenance, and signing terms describe methods or formats unless a bounded evidence record proves a stronger statement.

Current implementation — docs.l-it.io. CycloneDX SBOM generation and GitHub artifact provenance are release gates. This is not a certification or a portfolio-wide maturity claim.

Unverified gap. Current public external verification and framework-level claims are not available. Owner: Assurance Owner. Review trigger: a scope-specific, authorized public assessment with validity dates.