Section 01
Audit Metadata & Ledger
| Client name | Digital Build Agency LLC |
| Target repository / branch | agency/acme-dashboard / staging · platform agency/acme-dashboard |
| Timestamp | January 15, 2026 at 1:00 PM |
| Engine core version | Simplebeacon Engine v1.1.0 (Zero-Dependency) |
| Scan performance ledger | 342 code files deep-scanned · 342 gate-rule files checked · 412 repo files indexed · execution 1.8 seconds |
| Report assessor | Simplebeacon Security Audit Service |
| Quality score | 72% · code health 68% · audit confidence 100/100 |
Section 02
Executive Dashboard (CFO View)
| Risk tier | Count | Business meaning |
|---|---|---|
| Critical | 1 | High-risk cloud exposure — private keys, AWS/Stripe/API tokens in source |
| High | 3 | Structural release risk — mock/sample paths referenced from production code |
| Medium | 1 | AI-fiction and hygiene patterns — placeholders, fake KPIs, debug artifacts |
Independent pre-launch assessment combining Simplebeacon gate analysis (REVIEW REQUIRED), full-tree inventory, and deep codebase hygiene on 342 source files. This deliverable is scoped to configured paths and deterministic rules — not a penetration test.
Release blocked: resolve 2 gate-level issue(s) before client handoff.
- Clear all gate-blocking findings before any production deploy
- Remediate 4 runtime-path finding(s) in Week 1
- Improve production-path hygiene from 68% toward 90%+
3Gate issues
4Runtime findings
5Doc-tier (info)
68%Code health
342Files deep-scanned
Section 03
Developer Action Plan (Technical Recipe Book)
| Severity | File & snippet | Rule triggered | Why it breaks (impact) | Safe code fix recipe |
|---|---|---|---|---|
| CRITICAL | server/config/storage.js:42AKIA…redacted… |
CREDENTIALS / AWS-ACCESS-KEY |
CRITICAL RISK: Left unchanged, this key can be scraped by automated bots within minutes of a public Git push — leading to immediate cloud wallet drainage and vendor account takeover. | Remove hardcoded pattern; load from environment or secret manager; rotate if ever deployed. |
| HIGH | client/src/…/AnalyticsDashboard.tsx:89import sample from "../data/kpi-sample.json" |
PRODUCTION-LEAK |
HIGH RISK: Left unchanged, production builds ship demo metrics and mock JSON to live users — triggering breach-of-contract delivery reviews at handoff. | Replace the static import with a runtime API/database call. Restrict sample JSON to test fixtures excluded from production webpack/esbuild bundles. |
| HIGH | server/routes/analytics.js:17readFileSync("data/demo-metrics.json") |
PRODUCTION-LEAK |
HIGH RISK: Left unchanged, production builds ship demo metrics and mock JSON to live users — triggering breach-of-contract delivery reviews at handoff. | Replace the static import with a runtime API/database call. Restrict sample JSON to test fixtures excluded from production webpack/esbuild bundles. |
| MEDIUM | server/middleware/auth.js:12console.log( |
DEBUG_ARTIFACT / CONSOLE_OR_DEBUGGER |
HYGIENE RISK: Left unchanged, secrets and PII can leak through server logs, support bundles, and browser consoles during client demos. | Remove the statement or replace with structured logging behind a non-production guard. Never log tokens, API keys, or session identifiers. |
5 documentation-tier and 0 tooling/script-tier markers were excluded from Section 03 — they are tracked for hygiene but not release blockers.
Local verification before re-submit
npx simplebeacon scan --path ./agency/acme-dashboard --gate
Category distribution (runtime scope)
| Category | Total | Production paths | High | Med / Low |
|---|---|---|---|---|
| credentials | 1 | 1 | 1 | 0 / 0 |
| production leak | 2 | 2 | 2 | 0 / 0 |
| debug artifact | 1 | 1 | 0 | 1 / 0 |
Section 04
Compliance & Git Gate Recommendations
Continuous evaluation checklist
| Checklist item | Status | Notes |
|---|---|---|
| Zero hardcoded credential patterns | FAIL | 1 credential pattern in server/config |
| Production path separation | FAIL | 2 sample-path references from production code |
| Schema conformity (configured samples) | PASS | 12/12 samples match schema specs |
| Fiction KPI baseline (sample JSON) | PASS | Consistency score 100% — no fiction KPI drift |
Automated next step — local pre-commit hook
npx simplebeacon hook install
Recommended CI gate
npx simplebeacon scan --gate --format json --output .simplebeacon/report.json
Independent disclaimer. This assessment is an opinion-based, static technical review of the source files and configured scan paths at the time of evaluation. It is not a legal compliance guarantee, formal penetration test, SOC 2 attestation, or certification that the system is secure in production. The client remains responsible for remediation, release authorization, and ongoing security posture.
Section 05
Simplebeacon production compliance sign-off
STAGE 1: Line-by-line remediation applied by engineering team.
STAGE 2: Zero-dependency re-scan executed (0 Critical/High flags remaining).
Approved for production handoff by:
CTO / Lead Architect · Date: _______________
Appendix
Methodology & scan scope
- Repository inventory: 412 files — gate rules checked 342 (mock paths, credentials, server/ leaks).
- Pattern matching on JSON samples and server/ production paths — not LLM semantic review.
- Fiction/KPI rules scan repository JSON plus source code in server/, packages/*/src/, and client/.
- Complete scan: analyzed 342 of 348 code-like files under the agency staging profile.
- Context-aware filtering reduces false positives in tests, docs, and example paths.