Incident & Near-Miss Log (2025-2026)

Owner: [SIRO Name] (SIRO) Review Frequency: Quarterly

1. Summary Table

ID Date Type Severity Description Action Taken Status
NM-01 10/01/26 Near-Miss Low Automated scan detected an outdated dependency Update axe-core from 4.10.2 to 4.11.0 and merged Closed
INC-01 [Date] Incident [S/M/H] No production incidents to date. N/A Open

2. Detailed Incident/Near-Miss Records

Record: NM-01 (Vulnerable Dependency)

  • Discovery Date: 10 Jan 2026
  • Reporter: GitHub Dependabot (Automated)
  • Impact: None. Vulnerability was identified by automated process
  • Root Cause: Third-party library released a security patch for a known CVE.
  • Corrective Action: CTO merged the patch and updated the pyproject.toml.
  • Verification: CI/CD pipeline passed with 0 security vulnerabilities.

3. Quarterly SIRO Sign-off

  • Q3 2025: No incidents. 1 Near-Miss reviewed. (Signed: [SIRO Name])
  • Q4 2025: No incidents. No near-misses. (Signed: [SIRO Name])
  • Q1 2026: (Pending Review)