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UPSTREAM
UPSTREAM SERVICES · THREE PACKAGES

Services.

Three packages that build on each other and can be commissioned individually.

From a baseline assessment through a pilot operation to an extended programme with security triage and patch research. Each package has a fixed reference scope, documented results and clearly stated limits. Deviations are agreed before commissioning.

Packages
Three, commissioned individually
Duration
4 to 16 weeks per package
Delivery
Remote, Mon–Fri, documented
Price
Fixed price per reference scope, in the quote
OVERVIEW

Which package fits?

Package 1 creates transparency and an action plan. Package 2 tests the operation on real cases. Package 3 extends the operation with security triage and patch research. None requires the previous one.

  1. PACKAGE 1 · ANALYSIS

    Open Source Governance & Risk Check

    Baseline assessment of inventory, SBOM capability, governance and risks with a prioritised 90-day action plan.

    DURATION
    4–6 weeks
    REFERENCE SCOPE
    up to 3 products or services with up to 20 repositories in total
    Go to package
  2. PACKAGE 2 · OPERATIONS

    Managed Open Source Operations Pilot

    Operational handling of lifecycle, vulnerability and upstream topics in a scoped pilot area.

    DURATION
    8–10 weeks
    REFERENCE SCOPE
    up to 3 products or services with up to 20 repositories in total
    Go to package
  3. PACKAGE 3 · PROGRAMME

    Secure Upstream Operations Program

    Extended operation with security triage, patch research on your behalf and delivery of existing patches where available.

    DURATION
    12–16 weeks
    REFERENCE SCOPE
    up to 5 products or services with up to 40 repositories in total
    Go to package
THREE AREAS

What we work on.

All packages cover the same three areas, at different depths.

01

Open-source governance & SBOM management

Capture the inventory, generate or consolidate SBOMs, assess licence and governance structures, clarify ownership.

Focus of package 1, foundation in packages 2 and 3

02

Vulnerability triage

Assess findings, clarify relevance for the scope, document decision and processing status.

Baseline in package 1, operational in packages 2 and 3

03

Patch research

Search for existing patches and deliver them if available. No patch development of our own.

Community requests from package 2, systematic research and delivery in package 3

PACKAGE 1 · ANALYSIS

Open Source Governance & Risk Check

Baseline assessment of inventory, SBOM capability, governance and risks with a prioritised 90-day action plan.

FOR WHOM

Teams that want to know where they stand before investing in processes, tools or an external operation.

GOAL

Reliable transparency on open-source inventory, SBOM capability, licence and governance structures, vulnerability and lifecycle risks and organisational ownership.

WORK PACKAGES
  1. 01

    Kick-off & scoping

    • define scope, systems, repositories and contacts
    • review existing SBOM, dependency and asset data
    • clarify data access and security rules
    • confirm assessment and reporting criteria
  2. 02

    Inventory & evidence

    • capture open-source components and dependencies
    • generate or consolidate an SBOM (SPDX or CycloneDX) where technically possible
    • structure licence and third-party information
    • capture EOL, maintainer and release signals
  3. 03

    Risk & governance

    • vulnerability and lifecycle baseline
    • assess ownership and escalation paths
    • identify governance gaps and evidence deficits
    • prioritise risks by criticality and effort
  4. 04

    Report & action plan

    • management summary
    • technical findings report
    • prioritised 30/60/90-day action plan
    • closing readout with management and engineering
WHAT YOU GET
  • OSS Inventory / SBOM Pack

    Component overview, dependencies and available SPDX or CycloneDX artefacts.

  • Risk Register

    Prioritised security, lifecycle, governance and evidence risks.

  • Governance Map

    Roles, responsibilities, escalation and decision paths.

  • Management Report

    Concise basis for decisions with the key findings.

  • 90-day action plan

    Concrete, prioritised next steps.

  • Closing readout

    Remote presentation with questions and answers.

WHAT WE NEED FROM YOU
  • business and technical contacts
  • provide agreed access and artefacts on time
  • answer questions within a reasonable time
  • approve security-relevant access and data
NOT INCLUDED
  • legal advice or binding licence opinions
  • penetration tests or comprehensive secure code audits
  • 24/7 monitoring or on-call
  • development of customer-specific product features
  • patch or pull request implementation
  • migration or operation of production infrastructure

AFTERWARDS Operational implementation is a separate package, for example the Operations Pilot. ↓

PACKAGE 2 · OPERATIONS

Managed Open Source Operations Pilot

Operational handling of lifecycle, vulnerability and upstream topics in a scoped pilot area.

FOR WHOM

Teams that want to test an external operating model for open-source topics under real conditions before deciding on continuous operation.

GOAL

Show how a managed open-source operation works with clear processes, response paths and evidence, on real cases from your scope.

WORK PACKAGES
  1. 01

    Onboarding & operating baseline

    • set up scope and service channels
    • consolidate inventory and SBOM basis
    • define severity and escalation model
    • define contacts and approval paths
  2. 02

    Monitoring & triage

    • monitor CVE and vulnerability signals
    • assess relevance for the pilot scope
    • watch releases, EOL and maintainer activity
    • technical reproduction and workaround research where needed
  3. 03

    Support & lifecycle operations

    • structured case intake
    • root cause and dependency analysis
    • status tracking until the agreed completion
    • documented actions and decision basis
  4. 04

    Upstream interaction

    • create issues according to each project's rules
    • report security findings exclusively via private disclosure channels
    • maintainer and community communication on your behalf, where approved
    • bring requests for existing patches or solutions to the community; forward solutions found to you for decision, without development of our own
  5. 05

    Evidence & pilot evaluation

    • case and action log
    • weekly status report
    • final report with operating model, lessons and rollout recommendation
WHAT YOU GET
  • Pilot Operating Model

    Service channels, roles, severity, escalation, approvals.

  • Managed OSS Register

    Inventory and SBOM basis with lifecycle status.

  • Case & Triage Log

    Handled cases, findings, actions, status.

  • Upstream Evidence

    Permissible issues, disclosures, community requests and contacts as evidence.

  • Weekly Status

    Short operations and risk report per week.

  • Pilot Final Report

    Results, evaluation, gaps and rollout recommendation.

WHAT WE NEED FROM YOU
  • technical contacts and approvals
  • required artefacts and access
  • authorisation to communicate with upstream projects on your behalf
  • timely decisions on security, release and patch questions
NOT INCLUDED
  • 24/7 on-call
  • unlimited ticket or engineering capacity
  • feature development or patches of our own
  • guaranteed acceptance of issues or release dates of external projects
  • legal advice or penetration tests
  • production infrastructure operation outside the agreed scope

AFTERWARDS More cases, security triage and patch research: Secure Upstream Operations Program. ↓

PACKAGE 3 · PROGRAMME

Secure Upstream Operations Program

Extended operation with security triage, patch research on your behalf and delivery of existing patches where available.

FOR WHOM

Organisations with several products that need vulnerability and lifecycle cases handled and evidenced continuously.

GOAL

Agreed handling of defined open-source lifecycle, security and upstream cases in an extended scope, including research of existing patches and delivery where available.

WORK PACKAGES
  1. 01

    Secure operating baseline

    • inventory and SBOM consolidation
    • criticality and severity model
    • security disclosure and approval process
    • roles, escalation and communication paths
  2. 02

    Continuous lifecycle & security triage

    • vulnerability and CVE assessment
    • EOL, release and maintainer monitoring
    • technical reproduction and root cause analysis
    • risk and action prioritisation
  3. 03

    Patch research on your behalf

    • record the commissioned patch need and affected versions
    • search for existing patches
    • document sources, availability and open points
    • no development of our own patches, pull requests or workarounds
  4. 04

    Delivery of available patches

    • deliver existing patches where available
    • hand over origin, affected version and status traceably
    • state missing availability explicitly
    • no guarantee of availability or remediation
  5. 05

    Evidence, governance & steering

    • ongoing case and research register
    • fortnightly steering
    • security and lifecycle evidence pack
    • final report and handover into a possible continuous operating model
WHAT YOU GET
  • Secure Operations Playbook

    Service, security, disclosure, approval and escalation processes.

  • Managed OSS/SBOM Register

    Ongoing component, lifecycle and risk status.

  • Security & Triage Evidence

    Findings, decisions, actions and evidence.

  • Upstream Case Pack

    Documented research, sources, availability status and open points.

  • Available patches

    Researched, existing patches where available. No development of our own, no availability guarantee.

  • Steering Reports

    Fortnightly updates for management and engineering.

  • Final Evidence & Rollout Report

    Evaluation of results, risks and recommendation for continuous operation.

WHAT WE NEED FROM YOU
  • technical contacts and short approval paths
  • version and environment details for each case; test or build access only for separately agreed reproductions
  • external project communication only where agreed and approved in the engagement
  • timely decisions on disclosure, patch and release
  • required access and artefacts
NOT INCLUDED
  • 24/7 SOC or NOC operation
  • unlimited engineering capacity
  • patch, pull request, feature or architecture development of our own
  • guaranteed patch availability or remediation
  • testing, integration, installation and rollout of patches as an automatic service
  • guaranteed results from community or maintainers
  • legal advice or binding licence opinions
  • penetration tests or complete secure code audits
  • operation of your production systems outside the agreed scope

AFTERWARDS Subsequent continuous operation or further areas are agreed separately.

DISTINCTION

Trust Assessment or package 1?

Both are scoped reviews with a report. They differ in breadth and subject.

Trust AssessmentGovernance & Risk Check
SUBJECTone agreed product or releaseone organisational unit with up to 3 products
BASISprovided artefacts and evidenceartefacts, access and up to 3 workshops
FOCUSevidence: what is evidenced for this release?baseline: inventory, governance, risks, ownership
RESULTTrust ReportInventory/SBOM Pack, Risk Register, Governance Map, 90-day plan
TYPICAL DURATIONafter scoping4–6 weeks
More about the Trust Assessment

For public-sector buyers

All three packages are available as standard service descriptions with a fixed reference scope, acceptance criteria and client obligations. They are independent deliverables and are neither artificially split nor combined. Whether and which procurement routes apply is assessed by the respective contracting authority.

FAQ

Frequently asked questions about the packages.

What do the packages cost?

Each package has a fixed price for the described reference scope. We state it in the quote after the introductory call, together with scope, contribution and acceptance criteria. Deviations from the reference scope are scoped beforehand.

Do I have to start with package 1?

No. Each package can be used on its own. The Operations Pilot can start from an existing inventory basis or set up a light baseline itself.

How fast do you respond to a case?

We handle cases Monday to Friday from 9 am to 5 pm German time, except on public holidays. Binding response or resolution times apply only after a separate agreement covering service channel, priorities and confirmed capacity.

Do you develop patches or pull requests?

No. In package 3 we search for existing patches and deliver them where available. Development of our own patches or pull requests is not included in any package, and we do not guarantee availability or remediation.

Can you guarantee results with open-source projects?

No. Whether a project accepts an issue, when it publishes a release or how it responds to a report is decided by the maintainers. We document our steps and results traceably.

Which package fits your case?

In the introductory call we clarify occasion, scope and the sensible starting point. You then receive a scoped quote.