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Evaluation Log — internal-tools PR #417

Example Gemara EvaluationLog for a company-moderated pull request. IP review passes; the data-leakage secret scan fails and stops the assessment.

Related: Policy, passing evaluation, enforcement for this failure.

EvaluationLogv0.1.0draftFailed
Failed per-contribution evaluation for company-moderated pull request #417

Showing 2 of 2

Evaluations

foss-ctl-007-ip-reviewfoss-ctl-007-ip-review

Result Passed

Control foss-ctl-007-ip-review

Description

Recorded IP review disposition approves PR #417 and predates the pull request.

Assessment Logs
  • PassedLegal review LEG-IP-2026-0044 records Approved disposition for internal-tools PR #417 on 2026-07-05.
foss-ctl-008-data-leakage-reviewfoss-ctl-008-data-leakage-review

Result Failed

Control foss-ctl-008-data-leakage-review

Description

Secret scan detected an uncleared AWS access key in src/config/defaults.yaml.

Assessment Logs
  • FailedGitleaks finding GL-2026-07-06-00417-01: AWS access key pattern in src/config/defaults.yaml line 42. Sensitive-data and manual review steps were not executed because the secret scan halted the assessment.