Detailed technical specifications, architecture principles, and implementation guidance for the ERMITS™ SBOM analysis module within the broader ERM + IT Security risk intelligence platform.
NTIA Minimum Elements for SBOM, OpenSSF Scorecards integration, SLSA Framework support, Supply Chain Levels for Software Artifacts
Data Sources & API Integration
Public vulnerability databases and threat intelligence sources integrated via REST APIs and RSS feeds for real-time correlation
Vulnerability Database APIs
NIST National Vulnerability Database (NVD)
REST API integration for CVE details, CVSS scores (v2, v3.x), vulnerability descriptions, affected software configurations, CWE classifications, and reference links. JSON format responses with automated parsing
OSV.dev (Google Open Source Vulnerabilities)
API queries for package-specific vulnerabilities across multiple ecosystems (npm, PyPI, Maven, Go, etc.). Includes affected version ranges, severity assessments, and ecosystem-specific metadata
EPSS (Exploit Prediction Scoring System)
Statistical probability scores (0-1 scale) indicating likelihood of active exploitation within 30 days. Complements CVSS technical severity with real-world exploitation intelligence
GitHub Security Advisories
API and RSS feed access for open-source vulnerability disclosures, affected package versions, CVSS scores, and remediation guidance from repository maintainers
RSS feed monitoring for actively exploited vulnerabilities confirmed by U.S. Cybersecurity & Infrastructure Security Agency. Includes required action deadlines for federal agencies (BOD 22-01 binding operational directive)
CVE Update Feeds
Real-time RSS monitoring for new CVE assignments, modifications to existing CVEs, and severity score updates. Enables proactive notification of emerging threats
License & Compliance Databases
SPDX License List
Standardized license identifiers, full license texts, OSI approval status, and compatibility matrices. Automated license risk classification (permissive, copyleft, proprietary)
OSI Approved Licenses
Open Source Initiative approved license list with compliance guidance and known compatibility issues
Platform Architecture & Deployment
Technical architecture principles, deployment options, and client-controlled infrastructure approach
Architecture Principles
Client-Controlled Data Architecture
Platform designed for deployment within client infrastructure boundaries. On-premise deployment option maintains sensitive SBOM and operational data under client administrative control. Supports air-gapped environments for maximum security requirements
API-First Design
RESTful API architecture enables integration with existing enterprise systems. Automated workflows via API for scaled SBOM analysis. Web-based interface for manual upload and proof-of-concept scenarios
Data Processing Pipeline
SBOM upload → Format validation → Component extraction → Vulnerability correlation (API queries) → License analysis → Report generation. Processing typically completes within minutes for standard SBOM files
Deployment Options
On-Premise Deployment
Full platform deployment within client data center or private cloud. Complete data sovereignty - all processing occurs within client infrastructure. Suitable for organizations with strict data residency requirements or air-gapped environments
Private Cloud Deployment
Dedicated environment within client's cloud infrastructure (AWS VPC, Azure VNet, GCP VPC). Client maintains control over data location, network security, and access policies
Proof-of-Concept Deployment
Web-based interface for rapid demonstration and initial SBOM analysis. Suitable for advisory meeting demonstrations and vendor assessment projects. No client infrastructure required for initial evaluation
Security & Compliance
Access Controls
Role-based access control (RBAC) with granular permissions. Multi-factor authentication (MFA) support. SAML/SSO integration for enterprise identity providers. Audit logging of all user actions and system events
Data Encryption
Encryption at rest (AES-256) for stored SBOMs and analysis results. TLS 1.3 for data in transit. Key management options: client-managed keys or hardware security module (HSM) integration
Advisory Service Applications
Practical use cases for SBOM analysis in consulting engagements, M&A due diligence, and vendor risk assessment programs
Vendor Due Diligence
Pre-Contract Assessment
SBOM analysis during vendor selection process provides technical verification of software composition. Supplements security questionnaires with evidence-based component inventory. Identifies vulnerable dependencies before contract execution
Ongoing Vendor Monitoring
Periodic SBOM requests (quarterly/annual) track changes in vendor software composition. Identifies new vulnerabilities in existing vendor products. Documents vendor patch responsiveness and security posture trends
Contract Compliance Verification
Validates contractual SBOM delivery requirements. Verifies vendor compliance with security baseline requirements. Provides documentation for vendor performance reviews and SLA enforcement
M&A Technical Due Diligence
Software Asset Assessment
Comprehensive analysis of acquisition target's software composition. Identifies technical debt through legacy dependency analysis. Quantifies remediation costs for vulnerable components in portfolio
License Risk Analysis
Identifies GPL contamination risks and license conflicts. Assesses liability exposure from non-compliant open-source usage. Estimates costs for license remediation or replacement
Integration Planning
Maps overlapping dependencies between acquirer and target. Identifies consolidation opportunities and redundant components. Supports post-merger technical integration roadmap
Regulatory Compliance Support
Executive Order 14028 Compliance
Automated SBOM generation and analysis supports federal software supply chain requirements. NTIA minimum elements validation. Evidence package for government customer compliance
SEC Cybersecurity Disclosure
SBOM analysis supports material cybersecurity risk disclosure requirements. Documents vulnerability management processes for regulatory filings. Provides technical evidence for incident response timelines
Practical roadmap for platform deployment, pilot programs, and scaled implementation across advisory engagements
Proof-of-Concept Timeline
Week 1: Initial Setup & Testing
Access provisioning and initial platform configuration. Upload 2-3 sample SBOMs for validation. Review automated analysis outputs and report formats. Identify any format-specific adjustments needed
Week 2: Stakeholder Review
Present generated reports to internal stakeholders. Validate report accuracy against known vulnerabilities. Gather feedback on report formatting and content. Assess readiness for client-facing use
Week 3-4: Pilot Engagement
Select pilot client for SBOM analysis service. Execute vendor assessment or M&A due diligence project. Document lessons learned and process improvements. Develop repeatable methodology for future engagements
Scaled Implementation
API Integration
REST API implementation for automated SBOM submission workflows. Batch processing capability for multiple vendor assessments. Integration with existing client CMDB or asset management systems. Automated notification workflows for new vulnerability disclosures
On-Premise Deployment
Infrastructure requirements: Application server, database server, API gateway. Network configuration: Outbound HTTPS for API queries (NVD, OSV.dev, etc.). Optional air-gapped mode with offline vulnerability database. Estimated deployment timeline: 2-4 weeks including security review
Team Training
Platform administration training (4 hours). Report interpretation for consultants (2 hours). Client presentation guidance (2 hours). Advanced features and API usage (4 hours)
Service Model Development
Service Packaging
Vendor due diligence assessment (per vendor SBOM analysis). M&A technical due diligence (comprehensive software portfolio assessment). Ongoing vendor monitoring (quarterly/annual SBOM review). Compliance documentation support (EO 14028, SEC disclosure)
Client Engagement Model
Discovery phase: Understand client vendor portfolio and risk priorities. Analysis phase: SBOM collection and automated analysis. Delivery phase: Multi-stakeholder report presentation. Follow-up: Remediation tracking and ongoing monitoring recommendations
Value Demonstration
Quantify time savings vs. manual SBOM review. Document discovered vulnerabilities missed by questionnaires. Showcase compliance documentation efficiency. Compare vendor security postures with evidence-based metrics
Frequently Asked Questions
How long does SBOM analysis take?
Standard SBOM (100-500 components): Processing completes within minutes. Large SBOM (1000+ components): May require several minutes depending on component count. API queries to vulnerability databases occur in parallel for efficiency
What if vendor doesn't provide SBOM?
Request SBOM as part of vendor security assessment requirements. Reference Executive Order 14028 and industry best practices as justification. Consider SBOM generation tools for vendor software if source/binaries available. Note SBOM absence as vendor risk factor in assessment
How often should SBOMs be analyzed?
Initial assessment: Upon vendor onboarding or contract renewal. Periodic review: Quarterly or annually depending on vendor criticality. Event-driven: Upon major vulnerability disclosure (e.g., Log4j) affecting vendor's technology stack. Software updates: When vendor releases major version changes