Technical documentation · Evidence coverage

Evidence Coverage Matrix

Versioned matrix for CISO, CTO, and procurement review. BeProof does not promise omniscient visibility — it documents what is evaluated today, what is partial, and what remains on the roadmap. Inventory visibility does not imply causal activity or enforcement coverage.

Matrix version: 2026-08-03

Coverage by evidence layer

Aligns with in-app completeness tracking across Declared, Granted, Observed, and Trust. Policy evaluation follows the same no-silent-pass model documented in Policy Pack v1.2.2.

LayerSource familyCurrent coverageLimitations
DeclaredAgent configs (Codex, Claude, Cursor, Open Claw, Windsurf, Cline, Aider, Continue), MCP, instruction filesmacOS-first baseline — Open Claw, Windsurf, Cline, Aider, and Continue adapters shippedScoped scan roots only — no implicit full-home crawl
DeclaredHomebrew, npm/pnpm global, IDE extension install recordsSupported (POL-X01)Metadata only; unreadable paths become install_inventory gaps
DeclaredManaged settings and MDM policy paths (POL-X02)Supported for Codex, Claude, Cursor, Open Claw, Windsurf, VS CodePath existence and mtime metadata only — policy values not parsed
GrantedCredential refs, keychain metadata, cloud grantsSupported / partialConsent (POL-G02), provider tokens, and admin APIs required where applicable
ObservedLocal usage scanners (10 vendors), cloud usage, cross-layer correlationsSupported / partialPer-vendor {vendor}_usage gaps when history missing; cloud depth varies by connector
MCP riskLocal commands, network endpoints, env credentialsSupportedVendor-native runtime deny workflows not complete
TrustExport manifest, journal chain, SBOM / provenanceSupported — export signing, journal chain, SBOM/provenanceverify-export-manifest + verify-journal shipped; fleet signing per tenant

This table uses prose status labels (Supported, Partial, Planned). Per-vendor symbols (✅ GA, 🟡 Partial) apply to the Supported surfaces catalog.

Expansion process

BeProof expands detection coverage along two axes: new Surface rows (vendor adapters) and moving Partial cells toward GA (deeper layers per surface). CoverageGap is not a roadmap defect — it is the honest audit outcome when evidence is missing in a specific run.

North star: One focused adapter PR per high-signal agent: declared + observed minimum, tests, docs, and a new row in the public matrix — without refactoring the policy engine.

New surface adapter checklist

Normative process for macOS provider extension (see PRD_PROVIDER_EXTENSION.md in the BeProof repository). Policy evaluation does not change — only scanners, registry entries, and matrix rows.

  1. 1.Research Document config, usage/history, and managed/MDM paths (metadata-only). Publish in managed-settings docs before claiming GA.
  2. 2.Declared InventoryScanner + SurfaceKind; surfaces appear in Agents / Surfaces tabs and export.
  3. 3.Observed *UsageScanner.swift wired into full audit + CLI; explicit {vendor}_usage CoverageGap when history is unreadable.
  4. 4.Granted / Cloud Optional: credential refs, CloudAgentProvider, grant enumeration, env token keys.
  5. 5.Install / Managed Optional: Homebrew/npm/IDE matcher; ManagedSettingsTargetRegistry entry for POL-X02 paths.
  6. 6.Correlation + UI AuditLinkEngine provider matching; AgentVendor presentation; Coverage tab matrix row.
  7. 7.Contracts + tests packages/contracts fixtures when fields change; scanner unit tests; no regression on existing vendors.
  8. 8.Public matrix Update the Supported surfaces catalog and Evidence Coverage Matrix; bump DETECTION_COVERAGE_VERSION and add a changelog entry.

Moving Partial → GA

Partial in the public matrix means capability maturity, not a failed audit. GA is claimed only when the adapter or connector path is shipped — customer setup gaps remain explicit CoverageGap records.

FromToEngineering action
Observed 🟡Observed ✅Ship or extend a local usage scanner; wire gap area {vendor}_usage with explicit reasons.
Cloud 🟡Cloud ✅CloudAgentProvider + enumerator; Local vs Cloud connector setup; org overlay requiredCloudConnectors.
Granted 🟡Granted ✅Provider tokens configured; keychain consent (POL-G02); grant scope templates (POL-X04).
Declared onlyFull surface rowFirst-class provider adapter (expansion checklist below) — not generic MCP / unknown provider inference.

Updating this matrix

  • Adapter PR merged and scanners covered by tests.
  • Row added or updated in supportedAgentSurfaces on /coverage.
  • Partial → GA only where the capability is shipped — not when a customer simply has not configured a connector.
  • DETECTION_COVERAGE_VERSION bumped; changelog appended on /docs/detection-coverage.
  • Homepage category examples updated when a vendor becomes customer-visible.

Out of scope

  • Third-party plugin marketplace or runtime SDK
  • Windows / Linux endpoint platforms (separate platform PRD — not macOS adapter expansion)
  • Network payload capture or secret value parsing
  • Auto-remediation or vendor-native runtime deny (evidence and reporting only today)
  • Parsing managed policy values (path existence metadata only for POL-X02)

Changelog

  • 2026-07-31Clarified evidence-depth and state boundaries, external-control provenance, and the rule that enforcement outcomes require explicit source evidence.
  • 2026-06-24Added Open Claw–Continue observed adapters, VS Code managed settings, and Expansion process section.
  • 2026-06-23Initial public matrix: surface catalog at /coverage, evidence layer limitations, install inventory breadth (Homebrew, npm/pnpm, IDE extensions).

Related documentation

Coverage depends on platform, scan scope, user or admin consent, configured connectors, and source health. BeProof never stores raw secrets, does not inspect network payloads, and does not infer enforcement outcomes without explicit source evidence.