{ "report": { "version": "1.0", "server": { "slug": "kroger", "name": "Kroger", "github_url": "https://github.com/ericlott/kroger-mcp", "scan_id": "0331f470-e371-4188-b1aa-cbc79c57f686" }, "framework": { "id": "eu_ai_act", "name": "EU AI Act", "version": "2024/1689", "last_updated": "2026-04-23", "source_url": "https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32024R1689" }, "assessment": { "assessed_at": "2026-05-24T07:20:56.607Z", "rules_version": "2026-04-23", "sentinel_version": "0.4.0", "coverage_band": "low", "coverage_ratio": 0.4, "techniques_run": [ "ast-taint", "capability-graph", "entropy", "linguistic-scoring", "schema-inference" ] }, "controls": [ { "control_id": "Art.9", "control_name": "Risk Management System", "control_description": "High-risk AI providers must establish, implement, and maintain a risk management system covering the entire lifecycle, including analysis of reasonably foreseeable misuse and supply-chain risk.", "source_url": "https://artificialintelligenceact.eu/article/9/", "status": "unmet", "evidence": [ { "finding_id": "454c19bd-2e41-43e5-9462-8c0854bf615b", "rule_id": "D5", "severity": "critical", "evidence_summary": "SOURCE: external-content at npm:modelcontextprotocol@0.1.0 — The advisory at https://socket.dev/blog/typosquat-mcp-sdk-wave identifies \"modelcontextprotocol\" as a confirmed malicious package: 2025 — u", "confidence": 0.8 } ], "rationale": "22 assessor rule(s) evaluated this control; 1 finding(s) observed (1 critical); at least one finding is at or above the high threshold (status: unmet).", "required_mitigations": [ "Remove the flagged package immediately. Regenerate the lockfile from scratch. Audit the build environment (CI runners + developer machines) for artifacts the package may have written during install — stolen credentials, persistence hooks, or outbound network connections. Rotate every secret the build environment had access to. Report the package to the registry's security team if it is not already taken down." ], "assessor_rule_ids": [ "D1", "D2", "D3", "D4", "D5", "D6", "D7", "K9", "K10", "K11", "L1", "L2", "L3", "L5", "L6", "L7", "L8", "L10", "L12", "L13", "Q4", "Q13" ] }, { "control_id": "Art.12", "control_name": "Record-Keeping", "control_description": "High-risk AI systems must automatically record events ('logs') over the system lifetime to ensure traceability of the system's functioning appropriate for the intended purpose.", "source_url": "https://artificialintelligenceact.eu/article/12/", "status": "met", "evidence": [], "rationale": "5 assessor rule(s) evaluated this control; no findings observed.", "required_mitigations": [], "assessor_rule_ids": [ "K1", "K2", "K3", "K20", "E3" ] }, { "control_id": "Art.13", "control_name": "Transparency & Provision of Information to Deployers", "control_description": "High-risk AI systems must be sufficiently transparent to enable deployers to interpret the system's output appropriately, including capabilities, limitations, and the conditions of intended use.", "source_url": "https://artificialintelligenceact.eu/article/13/", "status": "met", "evidence": [], "rationale": "14 assessor rule(s) evaluated this control; no findings observed.", "required_mitigations": [], "assessor_rule_ids": [ "A2", "A4", "A6", "A8", "F2", "F5", "G6", "I1", "I2", "I5", "I16", "K12", "K13", "L15" ] }, { "control_id": "Art.14", "control_name": "Human Oversight", "control_description": "High-risk AI systems must be designed so that they can be effectively overseen by natural persons during use. Covers the ability to fully understand, monitor, and intervene in the system's operation.", "source_url": "https://artificialintelligenceact.eu/article/14/", "status": "met", "evidence": [], "rationale": "13 assessor rule(s) evaluated this control; no findings observed.", "required_mitigations": [], "assessor_rule_ids": [ "K4", "K5", "I12", "M5", "M6", "Q15", "H3", "F1", "F6", "J1", "K14", "K15", "Q10" ] }, { "control_id": "Art.15", "control_name": "Accuracy, Robustness, and Cybersecurity", "control_description": "High-risk AI systems must achieve appropriate levels of accuracy, robustness, and cybersecurity throughout their lifecycle. Covers resilience against errors, faults, and adversarial manipulation.", "source_url": "https://artificialintelligenceact.eu/article/15/", "status": "met", "evidence": [], "rationale": "111 assessor rule(s) evaluated this control; no findings observed.", "required_mitigations": [], "assessor_rule_ids": [ "A1", "A3", "A5", "A7", "A9", "B1", "B2", "B3", "B4", "B5", "B6", "B7", "C1", "C2", "C3", "C4", "C5", "C6", "C7", "C8", "C9", "C10", "C11", "C12", "C13", "C14", "C15", "C16", "E1", "E2", "E4", "F3", "F4", "F7", "G1", "G2", "G3", "G4", "G5", "G7", "H1", "H2", "I3", "I4", "I6", "I7", "I8", "I9", "I10", "I11", "I13", "I15", "J2", "J3", "J4", "J5", "J6", "J7", "K6", "K7", "K8", "K16", "K17", "K18", "K19", "L4", "L9", "L11", "L14", "M1", "M2", "M4", "M7", "M8", "M9", "N1", "N2", "N3", "N4", "N5", "N6", "N7", "N8", "N9", "N10", "N11", "N12", "N13", "N14", "N15", "O4", "O5", "O6", "O8", "O9", "O10", "P1", "P2", "P3", "P4", "P5", "P6", "P7", "P8", "P9", "P10", "Q3", "Q6", "Q7", "Q10", "Q15" ] } ], "summary": { "total_controls": 5, "met": 4, "unmet": 1, "partial": 0, "not_applicable": 0, "overall_status": "non_compliant" }, "kill_chains": [], "executive_summary": "Assessment of Kroger against EU AI Act: overall status non compliant. Of 5 controls, 4 met, 1 unmet, 0 partial, 0 not applicable. 5 control(s) fell within MCP Sentinel's current assessor coverage; remaining control(s) are documented as not_applicable until Phase 6 expands coverage. Unmet controls have findings at or above the framework's mandatory severity threshold and should be remediated before relying on this server in a regulated deployment. All claims are traceable to individual finding rows via finding_id and to the governing rule via rule_id; the enclosing signed envelope commits MCP Sentinel to the exact bytes of this report." }, "attestation": { "algorithm": "HMAC-SHA256", "signature": "P/9o/6juBo6m/euhz9HzdHs9y3UPsQ1AJLilH6DJ2+o=", "key_id": "mcp-sentinel-dev", "signed_at": "2026-05-24T11:14:26.514Z", "signer": "mcp-sentinel/v1", "canonicalization": "RFC8785" } }