Trust

Trust and security documentation

For procurement and security reviewers: what Lunos does, what it doesn't, and where each statement is backed. Lunos holds no certification and claims none.

Documents

The Trust pack

DocumentCoversStatus
Security overviewArchitecture, trust boundaries, and a threat model: prompt injection, tool execution, supply chain, secrets, the audit logPublished. Each threat says what is mitigated and what is not
Supply chainHow releases are built, how to verify them, the SBOM, and marketplace reviewPublished. npm provenance, and Sigstore-signed checksums from v1.18.40; no OS code signing
EU Cyber Resilience ActScope assessment and readiness: SBOM, vulnerability handling, support periodsPublished. Likely outside CRA scope; 6 months of security fixes per release, from v1.18.43
Data protection (GDPR)Controller and processor roles, data sent to model providers, a DPIA checklistPublished. Counsel review of this note is pending
AccessibilityEN 301 549 / WCAG 2.1 AA statement and conformance reportNot yet published. Audit in progress
CSA CAIQ v3.0.1 answersPre-filled answers to all 295 questions, with a spreadsheet copyPublished. Organisational questions are marked for ITService EOOD to answer

Statements apply to the latest release, v1.18.48, unless marked "from the next release". The pack is versioned with the source; the authoritative copy is docs/trust in the repository.

Support

How long a release gets security fixes

Each release gets security fixes for 6 months from its release date, starting with v1.18.43; earlier releases have no support period. A fix ships as a new release, and its GitHub Security Advisory names the affected versions and the release that fixes them. A release's date is on the changelog: support ends 6 months after it. When a newer release exists, Lunos says so at startup, and lunos update moves to it.

Sign-offs

Who reviewed what

WhatWhoDate
Data protection (GDPR) noteCounsel review pending (XCOD-226)not yet
security@lunos.tech receives mail (test message sent and received)ITService EOOD2026-09-29
Independent re-check of the five-statement spot-check of the Trust packIvan P2026-10-01
6-month security support periodITService EOOD2026-10-02

Where your data goes

Lunos is self-hosted: ITService EOOD runs no service in the data path unless you sign in to a Lunos account, and there is no telemetry. If you sign in, sessions sync to Lunos Cloud (cloud.lunos.tech, EU) until you turn sync off; see session sync. The full account is in the self-hosted deployment guide.