--- document: VERIFICATION-LEDGER maintainer: Eleanor Vance status: living created: 2026-06-22 last_updated: 2027-03-20 purpose: Real-time audit of MVAP implementation claims — strips hallucinations, footnotes sources --- # Living Verification Ledger Maintained by **Eleanor Vance**, Chief Documentation & Verification Officer. Updated as MVAP v1.0 implementation proceeds and new boardroom claims are made. ## Status Legend | Symbol | Meaning | |--------|---------| | ✅ Verified | Primary source confirmed; archived article contains supporting text | | ⚠️ Partial | Directionally correct; environment-specific or incomplete source | | ❌ Unverified | No primary source found — excluded from consensus | | 🔮 [Projected Speculation] | Profile-justified projection; not fact | ## Reference Archive Index Every ✅ Verified external claim links to a captured article (MD/LaTeX/PDF). Index: `output/references/REFERENCE-AVAILABILITY-REPORT.pdf`. Category inventory: `output/RESEARCH-MATERIALS-INDEX.pdf`. ### `nist-airmf` - **Article:** `output/references/articles/nist-airmf.pdf` - **Primary URL:** nist.gov AI RMF ### `nist-genai` - **Article:** `output/references/articles/nist-genai.pdf` - **Primary URL:** NIST.AI.600-1 PDF ### `owasp-llm` / `owasp-llm01` / `owasp-llm02` - **Article:** `output/references/articles/owasp-llm*.pdf` - **Primary URL:** genai.owasp.org ### `cisa-kev` - **Article:** `output/references/articles/cisa-kev.pdf` - **Primary URL:** cisa.gov KEV catalog ### `slsa` - **Article:** `output/references/articles/slsa.pdf` - **Primary URL:** slsa.dev v1.0 ### `sigstore-cosign` - **Article:** `output/references/articles/sigstore-cosign.pdf` - **Primary URL:** docs.sigstore.dev/cosign/ ### `mitre-atlas` - **Article:** `output/references/articles/mitre-atlas.pdf` - **Primary URL:** GitHub YAML mirror ### `gao-classified` - **Article:** `output/references/articles/gao-classified.pdf` - **Primary URL:** BGOV summary (primary 403) ### `gao-water` - **Article:** `output/references/articles/gao-water.pdf` - **Primary URL:** Route Fifty summary (primary 403) ### `csa-cisa` - **Article:** `output/references/articles/csa-cisa.pdf` - **Primary URL:** CSA research note ### `gca-salt` / `cisa-salt` / `fbi-salt` - **Article:** `output/references/articles/*-salt*.pdf` - **Primary URL:** Salt Typhoon sources ### `njccic-house` - **Article:** `output/references/articles/njccic-house.pdf` - **Primary URL:** Wikipedia mirror (WAF) ### `iec-62443` - **Article:** `output/references/articles/iec-62443.pdf` - **Primary URL:** isa.org standards ### `gdpr-art32` - **Article:** `output/references/articles/gdpr-art32.pdf` - **Primary URL:** gdpr-info.eu ### `mitre-t1558-003` / `mitre-t1059-001` - **Article:** `output/references/articles/mitre-t*.pdf` - **Primary URL:** attack.mitre.org ### `litellm-kev` / `horizon3-chain` / `litellm-sqli` / `ostif-badhost` - **Article:** `output/references/articles/litellm*.pdf` etc. - **Primary URL:** P7 case study sources Formal vote record with per-dissenter rationale: `sessions/VOTE-RECORD.md`. --- ## Implementation Claims (MVAP v1.0 Rollout) ### 2026-06-22 — NIST AI RMF voluntary guidance - **Speaker:** MVAP Spec P1 - **Status:** ✅ Verified - **Footnote:** `nist-airmf` - **Article:** `articles/nist-airmf.pdf` ### 2026-06-22 — NIST GenAI Profile NIST.AI.600-1 - **Speaker:** MVAP Spec P1-05 - **Status:** ✅ Verified - **Footnote:** `nist-genai` - **Article:** `articles/nist-genai.pdf` ### 2026-06-22 — OWASP LLM01 Prompt Injection - **Speaker:** MVAP Spec P2 - **Status:** ✅ Verified - **Footnote:** `owasp-llm01` - **Article:** `articles/owasp-llm01.pdf` ### 2026-06-22 — OWASP LLM02 Sensitive Information Disclosure - **Speaker:** MVAP Spec P2 - **Status:** ✅ Verified - **Footnote:** `owasp-llm02` - **Article:** `articles/owasp-llm02.pdf` ### 2026-06-22 — SLSA v1.0 Build L1–L3 - **Speaker:** MVAP Spec P3-05 - **Status:** ✅ Verified - **Footnote:** `slsa` - **Article:** `articles/slsa.pdf` ### 2026-06-22 — Sigstore cosign verification - **Speaker:** MVAP Spec P3-02 - **Status:** ✅ Verified - **Footnote:** `sigstore-cosign` - **Article:** `articles/sigstore-cosign.pdf` ### 2026-06-22 — CISA KEV catalog - **Speaker:** MVAP Spec P4 - **Status:** ✅ Verified - **Footnote:** `cisa-kev` - **Article:** `articles/cisa-kev.pdf` ### 2026-06-22 — MITRE ATLAS adversarial ML - **Speaker:** MVAP Spec P2 - **Status:** ✅ Verified - **Footnote:** `mitre-atlas` - **Article:** `articles/mitre-atlas.pdf` ### 2026-06-22 — IEC 62443 industrial AI tier - **Speaker:** Round 14 consensus - **Status:** ✅ Verified - **Footnote:** `iec-62443` - **Article:** `articles/iec-62443.pdf` ### 2026-06-22 — GDPR Art. 32 security measures - **Speaker:** Round 10 - **Status:** ✅ Verified - **Footnote:** `gdpr-art32` - **Article:** `articles/gdpr-art32.pdf` ### 2026-06-22 — MVAP budget $500K–$1.2M - **Speaker:** Victor Vance, Round 18 - **Status:** 🔮 [Projected Speculation] - **Note:** No universal benchmark; planning estimate only ### 2026-06-22 — GuardDuty detects staging Gradio T+9m - **Speaker:** Aegis, Exercise - **Status:** ⚠️ Partial - **Note:** AWS GuardDuty documents EKS/runtime findings; exact timing environment-specific ### 2026-06-22 — Indirect prompt injection via RAG - **Speaker:** Synapse/Maya - **Status:** ✅ Verified - **Source:** https://genai.owasp.org/llmrisk/llm01-prompt-injection/ ### 2026-06-22 — Pickle deserialization in Hugging Face models - **Speaker:** Oliver Hansen - **Status:** ⚠️ Partial - **Note:** Multiple CVE/advisory patterns; scan before import is best practice --- ## Red/Blue Exercise Claims (Pillar 2 + 4 Validation) ### 2026-06-22 — P2-02 guardrails 94% block rate - **Speaker:** Maya Patel - **Status:** ⚠️ Partial - **Note:** Internal exercise result — not independently reproduced ### 2026-06-22 — P2-03 failed 3/10 poisoned RAG - **Speaker:** Synapse - **Status:** ⚠️ Partial - **Note:** Exercise finding; poisoned doc set crafted by Synapse profile ### 2026-06-22 — P4-02 token baseline alert T+6m - **Speaker:** Aegis - **Status:** ⚠️ Partial - **Note:** Simulated traffic; production baseline drift risk remains ### 2026-06-22 — P4-05 SOAR IR-AI-01 T+11m - **Speaker:** Shield - **Status:** ⚠️ Partial - **Note:** Playbook tested in staging; Marcus Sterling operator profile ### 2026-06-22 — Kerberoasting T1558.003 - **Speaker:** Ghost - **Status:** ✅ Verified - **Source:** https://attack.mitre.org/techniques/T1558/003/ ### 2026-06-22 — LotL PowerShell T1059.001 - **Speaker:** Ghost - **Status:** ✅ Verified - **Source:** https://attack.mitre.org/techniques/T1059/001/ --- ## Rejected / Stripped Claims ### 2026-06-22 — "MVAP guarantees zero prompt injection risk" - **Action:** ❌ Stripped - **Reason:** Absolute claim; no source supports zero risk ### 2026-06-22 — "All enterprises must use SLSA L3 by Q3 2026" - **Speaker:** Kira - **Action:** ❌ Stripped - **Reason:** SLSA L3 not board-mandated in MVAP v1.0 ### 2026-06-22 — "Deepfake detection is 99% accurate" - **Speaker:** Mateo Silva - **Action:** ❌ Stripped - **Reason:** Unverified vendor marketing figure --- ## Update Protocol 1. Any participant asserting a **fact** during implementation adds a row (or Eleanor adds it). 2. Eleanor verifies within 24h; updates status, footnote key, and article path columns. 3. Do not mark ✅ Verified unless `output/references/articles/{key}.pdf` contains supporting text. 4. If primary URL blocked, apply fallback per `REFERENCE-AVAILABILITY-REPORT.md` and note Capture Provenance in the article. 5. ❌ Unverified claims cannot appear in MVAP compliance reports. 6. 🔮 Speculation allowed in research notes only with profile justification. 7. Regenerate reference archive and materials index after ledger updates. --- ## Remediation Pass 1 (2026-07-22) ### 2026-07-22 — P2-03 staging retest 9/10 - **Speaker:** Maya Patel - **Status:** ⚠️ Partial - **Note:** 1 metadata bypass; `sessions/2026-07-22-mvap-p2-03-p4-05-remediation-validation-1.md` ### 2026-07-22 — P4-05 IR-AI-02 MTTC 22m staging - **Speaker:** Shield - **Status:** ⚠️ Partial - **Note:** Meets <30m sprint target ### 2026-07-22 — P2-03 CONDITIONAL PASS 16/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** Session transcript vote record ### 2026-07-22 — P4-05 PASS 19/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** Session transcript vote record --- ## L2 Maturity Review (2026-09-20) ### 2026-09-20 — L2 promotion 18/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** `sessions/2026-09-20-mvap-level-2-maturity-review.md` ### 2026-09-20 — MVAP v1.1 scope 15/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** Session transcript ### 2026-09-20 — SLSA L1–L3 levels - **Speaker:** NullByte - **Status:** ✅ Verified - **Source:** https://slsa.dev/spec/v1.0/#security-levels ### 2026-09-20 — OT AI tier $180K - **Speaker:** GridLock - **Status:** 🔮 [Projected Speculation] - **Note:** Org-specific budget memo --- ## Remediation Pass 2 — Production (2026-09-21) ### 2026-09-21 — P2-03 production 11/12 - **Speaker:** Maya Patel - **Status:** ⚠️ Partial - **Note:** 1 QR-DOCX bypass; exceeds ≥9/10 threshold ### 2026-09-21 — P4-05 production MTTC avg 14m - **Speaker:** Shield - **Status:** ⚠️ Partial - **Note:** Meets L2 <15m average; `sessions/2026-09-21-mvap-p2-03-p4-05-remediation-validation-2.md` ### 2026-09-21 — P2-03 production certified 23/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** Board vote record ### 2026-09-21 — P4-05 production certified 21/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** Board vote record ### 2026-09-21 — Remediation sprint CLOSED 22/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** `mvap/REMEDIATION-SPRINT-30DAY.md` updated --- ## Government & Zero-Day Risk Claims (2026-12-20) ### 2026-12-20 — DCSA 815 security violations FY2025 - **Speaker:** GAO - **Status:** ✅ Verified - **Source:** https://www.gao.gov/products/gao-26-107861 ### 2026-12-20 — 1,032 open vulnerabilities at cleared facilities - **Speaker:** GAO - **Status:** ✅ Verified - **Note:** GAO-26-107861 highlights ### 2026-12-20 — DCSA <40% facility inspections - **Speaker:** GAO - **Status:** ✅ Verified - **Note:** GAO-26-107861 ### 2026-12-20 — CISA no Senate-confirmed director since Jan 2025 - **Speaker:** CSA - **Status:** ✅ Verified - **Source:** https://labs.cloudsecurityalliance.org/research/csa-research-note-cisa-leadership-governance-vacuum-20260424/ ### 2026-12-20 — CISA workforce ~32% reduction - **Speaker:** CSA - **Status:** ✅ Verified - **Note:** CSA research note; Nextgov cited therein ### 2026-12-20 — FY2027 proposed $707M CISA cuts - **Speaker:** CSA/TechCrunch - **Status:** ✅ Verified - **Note:** CSA note ref TechCrunch 2026-04-07 ### 2026-12-20 — Acting CISA chief ChatGPT FOUO upload - **Speaker:** TechCrunch - **Status:** ✅ Verified - **Source:** https://techcrunch.com/2026/01/28/trumps-acting-cybersecurity-chief-uploaded-sensitive-government-docs-to-chatgpt/ ### 2026-12-20 — MS-ISAC funding ended 2025-09-30 - **Speaker:** CSA/StateScoop - **Status:** ✅ Verified - **Source:** https://statescoop.com/cisa-confirms-its-ending-ms-isac-support/ ### 2026-12-20 — Salt Typhoon 80+ nations - **Speaker:** GCA/FBI - **Status:** ✅ Verified - **Source:** https://globalcyberalliance.org/new-report-salt-typhoon-across-the-internet/ ### 2026-12-20 — Salt Typhoon House Committee emails - **Speaker:** NJCCIC/Trend Micro - **Status:** ✅ Verified - **Source:** https://www.cyber.nj.gov/Home/Components/News/News/1935/214 ### 2026-12-20 — FBI Salt Typhoon ongoing Feb 2026 - **Speaker:** CyberScoop - **Status:** ✅ Verified - **Source:** https://cyberscoop.com/fbi-salt-typhoon-ongoing-threat-cybertalks-2026/ ### 2026-12-20 — CISA AA25-239A Salt Typhoon - **Speaker:** CISA - **Status:** ✅ Verified - **Source:** https://www.cisa.gov/news-events/cybersecurity-advisories/aa25-239a ### 2026-12-20 — Water sector 170K systems vulnerable - **Speaker:** GAO - **Status:** ✅ Verified - **Source:** https://www.gao.gov/products/gao-26-109159 ### 2026-12-20 — CVE-2020-12812 10K+ Fortinet devices - **Speaker:** Trend Micro - **Status:** ⚠️ Partial - **Source:** https://www.trendmicro.com/en_us/research/26/d/us-public-sector-under-siege.html — point-in-time estimate ### 2026-12-20 — AI CVE weaponization under 4 hours - **Speaker:** Kira - **Status:** 🔮 [Projected Speculation] - **Note:** Profile-based; no universal benchmark ### 2026-12-20 — MVAP v1.1 adopted 20/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** `sessions/2026-12-20-mvap-v1-1-backlog-zero-day-government-risk.md` ### 2026-12-20 — Pillar 7 adopted 20/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** `mvap/MVAP-SPECIFICATION-v1.1.md` --- ## Q1 2027 Expansion (2027-03-20) ### 2027-03-20 — CVE-2026-42271 LiteLLM in KEV - **Speaker:** CISA - **Status:** ✅ Verified - **Source:** https://www.cisa.gov/news-events/alerts/2026/06/08/cisa-adds-two-known-exploited-vulnerabilities-catalog ### 2027-03-20 — CVE-2026-48710 LiteLLM RCE chain - **Speaker:** Horizon3 - **Status:** ✅ Verified - **Source:** https://horizon3.ai/attack-research/vulnerabilities/cve-2026-42271-chained-with-cve-2026-48710/ ### 2027-03-20 — CVE-2026-42208 exploited within 36h - **Speaker:** THN - **Status:** ✅ Verified - **Source:** https://thehackernews.com/2026/04/litellm-cve-2026-42208-sql-injection.html ### 2027-03-20 — EO 14409 AI clearinghouse - **Speaker:** White House - **Status:** ✅ Verified - **Source:** https://www.whitehouse.gov/presidential-actions/2026/06/promoting-advanced-artificial-intelligence-innovation-and-security/ ### 2027-03-20 — NVD backlog vs AI discovery - **Speaker:** CSA - **Status:** ✅ Verified - **Source:** https://labs.cloudsecurityalliance.org/wp-content/uploads/2026/05/CSA_whitepaper_NVD_infrastructure_crisis_AI_vulnerability_discovery_20260504-csa-styled.pdf ### 2027-03-20 — P7-05 tabletop PASS 19/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** `sessions/2027-03-20-p7-05-zero-day-tabletop.md` ### 2027-03-20 — Risk register GOV-15 ratified 21/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** `sessions/2027-03-20-quarterly-government-risk-review.md` ### 2027-03-20 — P7-10 4h KEV SLA 19/27 - **Speaker:** Arthur Vance - **Status:** ✅ Verified - **Note:** Quarterly review vote **Next ledger review:** 2027-06-20 (Q2 government risk + v1.2 vote)