CRA Evidence Pack · v3

AcmeHR API for Compliance Teams

Product · CRA Important Class I · Generated 21 May 2026

PDF
Cover
XLSX
SBOM + Vulns
README
Gaps
Manufacturer
AcmeHR SaaS Ltd.
Recorded
Annex I class
Important — Class I
Recorded
Conformity route
Internal control (Module A)
Recorded

SBOM coverage

5 of 5 components inventoried
Component Version License Type Last scan
rails 8.0.2 MIT ruby-gem 19 May 2026
pg 1.5.6 BSD-2-Clause ruby-gem 19 May 2026
react 18.3.1 MIT npm 19 May 2026
openssl (linked) 3.2.1 Apache-2.0 system 19 May 2026
stripe-ruby 12.6.0 MIT ruby-gem 19 May 2026

Vulnerability posture

1 KEV-flagged · 2 under investigation
CVE-2026-1042
openssl
9.8 critical
KEV-flagged · patch scheduled
CVE-2026-0871
rails
7.5 high
Under investigation
CVE-2025-9920
react
5.3 medium
Not affected (xss feature off)

README — gap disclosure

2 gaps disclosed
  • SBOM last refresh older than 60 days for the system OpenSSL build chain — refresh scheduled for next CI run.
  • 1 dependency (`tailwindcss-rails`) still under license review — not blocking, no exposure to user data.
  • All KEV-flagged vulnerabilities have remediation owners + target dates.
  • Customer notification template approved by Legal and on file.