Samples/sample-facts.json
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{
"metadata": { "created": "2026-02-16T10:00:00Z", "last_verified": "2026-02-16T10:30:00Z", "source_documents": ["sample-input.md"], "total_facts": 15, "verified": 8, "drift_detected": 4, "unverifiable": 1 }, "facts": [ { "id": "fact-001", "source_document": "sample-input.md", "source_text": "DC01 (10.1.1.10) - Primary DC, Windows Server 2019, FSMO role holder", "category": "server", "claims": [ { "claim_type": "server_exists", "subject": "DC01", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:05:12Z" }, { "claim_type": "server_ip", "subject": "DC01", "expected_value": "10.1.1.10", "verification_method": "dns_resolve", "actual_value": "10.1.1.10", "status": "verified", "last_checked": "2026-02-16T10:05:13Z" }, { "claim_type": "server_os", "subject": "DC01", "expected_value": "Windows Server 2019", "verification_method": "ad_computer", "actual_value": "Windows Server 2019 Standard", "status": "verified", "last_checked": "2026-02-16T10:05:14Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:05:14Z", "overall_status": "verified" }, { "id": "fact-002", "source_document": "sample-input.md", "source_text": "DC02 (10.1.1.11) - Secondary DC, Windows Server 2019", "category": "server", "claims": [ { "claim_type": "server_exists", "subject": "DC02", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:05:20Z" }, { "claim_type": "server_ip", "subject": "DC02", "expected_value": "10.1.1.11", "verification_method": "dns_resolve", "actual_value": "10.1.1.11", "status": "verified", "last_checked": "2026-02-16T10:05:21Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:05:21Z", "overall_status": "verified" }, { "id": "fact-003", "source_document": "sample-input.md", "source_text": "SQL01 (10.1.5.20) - Production SQL Server 2019 Enterprise, 64GB RAM", "category": "server", "claims": [ { "claim_type": "server_exists", "subject": "SQL01", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:06:01Z" }, { "claim_type": "server_ip", "subject": "SQL01", "expected_value": "10.1.5.20", "verification_method": "dns_resolve", "actual_value": "10.1.5.25", "status": "drift", "last_checked": "2026-02-16T10:06:02Z" }, { "claim_type": "server_role", "subject": "SQL01", "expected_value": "SQL Server 2019 Enterprise", "verification_method": "cim_service", "actual_value": "MSSQLSERVER (Running)", "status": "verified", "last_checked": "2026-02-16T10:06:05Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:06:05Z", "overall_status": "drift" }, { "id": "fact-004", "source_document": "sample-input.md", "source_text": "SQL02 (10.1.5.21) - Reporting server, SQL Server 2017 Standard, 32GB RAM", "category": "server", "claims": [ { "claim_type": "server_exists", "subject": "SQL02", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:07:01Z" }, { "claim_type": "server_ip", "subject": "SQL02", "expected_value": "10.1.5.21", "verification_method": "dns_resolve", "actual_value": "10.1.5.21", "status": "verified", "last_checked": "2026-02-16T10:07:02Z" }, { "claim_type": "software_version", "subject": "SQL02", "expected_value": "SQL Server 2017 Standard", "verification_method": "registry", "actual_value": "SQL Server 2019 Standard", "status": "drift", "last_checked": "2026-02-16T10:07:05Z" } ], "confidence": 0.90, "last_verified": "2026-02-16T10:07:05Z", "overall_status": "drift" }, { "id": "fact-005", "source_document": "sample-input.md", "source_text": "FS01 (10.1.3.10) - Main file server, Windows Server 2022", "category": "server", "claims": [ { "claim_type": "server_exists", "subject": "FS01", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:08:01Z" }, { "claim_type": "server_ip", "subject": "FS01", "expected_value": "10.1.3.10", "verification_method": "dns_resolve", "actual_value": "10.1.3.10", "status": "verified", "last_checked": "2026-02-16T10:08:02Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:08:02Z", "overall_status": "verified" }, { "id": "fact-006", "source_document": "sample-input.md", "source_text": "Shares: \\\\FS01\\Finance, \\\\FS01\\HR, \\\\FS01\\Engineering", "category": "server", "claims": [ { "claim_type": "file_share", "subject": "FS01", "expected_value": "\\\\FS01\\Finance", "verification_method": "file_share", "actual_value": "accessible", "status": "verified", "last_checked": "2026-02-16T10:08:10Z" }, { "claim_type": "file_share", "subject": "FS01", "expected_value": "\\\\FS01\\HR", "verification_method": "file_share", "actual_value": "accessible", "status": "verified", "last_checked": "2026-02-16T10:08:11Z" }, { "claim_type": "file_share", "subject": "FS01", "expected_value": "\\\\FS01\\Engineering", "verification_method": "file_share", "actual_value": "accessible", "status": "verified", "last_checked": "2026-02-16T10:08:12Z" } ], "confidence": 0.90, "last_verified": "2026-02-16T10:08:12Z", "overall_status": "verified" }, { "id": "fact-007", "source_document": "sample-input.md", "source_text": "BACKUP01 (10.1.8.50) - Veeam Backup & Replication 12", "category": "backup", "claims": [ { "claim_type": "server_exists", "subject": "BACKUP01", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:09:01Z" }, { "claim_type": "server_ip", "subject": "BACKUP01", "expected_value": "10.1.8.50", "verification_method": "dns_resolve", "actual_value": "Unreachable: DNS query timed out", "status": "unreachable", "last_checked": "2026-02-16T10:09:05Z" } ], "confidence": 0.85, "last_verified": "2026-02-16T10:09:05Z", "overall_status": "unreachable" }, { "id": "fact-008", "source_document": "sample-input.md", "source_text": "DHCP managed by DC01, scope 10.1.10.0/24 (200 leases)", "category": "network", "claims": [ { "claim_type": "dhcp_scope", "subject": "DC01", "expected_value": "10.1.10.0", "verification_method": "dhcp_scope", "actual_value": "DhcpServer module not available", "status": "unverifiable", "last_checked": "2026-02-16T10:10:01Z" } ], "confidence": 0.90, "last_verified": "2026-02-16T10:10:01Z", "overall_status": "unverifiable" }, { "id": "fact-009", "source_document": "sample-input.md", "source_text": "DNS forwarders: 8.8.8.8, 8.8.4.4", "category": "dns", "claims": [ { "claim_type": "dns_record", "subject": "DC01", "expected_value": "8.8.8.8, 8.8.4.4", "verification_method": "dns_record", "actual_value": "DnsServer module not available", "status": "unverifiable", "last_checked": "2026-02-16T10:10:15Z" } ], "confidence": 0.85, "last_verified": "2026-02-16T10:10:15Z", "overall_status": "unverifiable" }, { "id": "fact-010", "source_document": "sample-input.md", "source_text": "Wildcard cert *.contoso.com on WEB01 (IIS), expires December 2024", "category": "certificate", "claims": [ { "claim_type": "certificate_binding", "subject": "WEB01", "expected_value": "*.contoso.com", "verification_method": "certificate", "actual_value": "Found: CN=*.contoso.com, Expires: 2024-12-15, Expired: True", "status": "drift", "last_checked": "2026-02-16T10:11:01Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:11:01Z", "overall_status": "drift" }, { "id": "fact-011", "source_document": "sample-input.md", "source_text": "WEB01 (10.1.4.10) - IIS 10, hosts intranet.contoso.com", "category": "server", "claims": [ { "claim_type": "server_exists", "subject": "WEB01", "expected_value": "exists", "verification_method": "ad_computer", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:12:01Z" }, { "claim_type": "server_ip", "subject": "WEB01", "expected_value": "10.1.4.10", "verification_method": "dns_resolve", "actual_value": "10.1.4.10", "status": "verified", "last_checked": "2026-02-16T10:12:02Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:12:02Z", "overall_status": "verified" }, { "id": "fact-012", "source_document": "sample-input.md", "source_text": "svc-sql (Domain Users) - SQL Server service account on SQL01/SQL02", "category": "user_group", "claims": [ { "claim_type": "user_exists", "subject": "svc-sql", "expected_value": "exists", "verification_method": "ad_user", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:13:01Z" } ], "confidence": 0.90, "last_verified": "2026-02-16T10:13:01Z", "overall_status": "verified" }, { "id": "fact-013", "source_document": "sample-input.md", "source_text": "svc-scheduler (Domain Admins) - Task Scheduler account for automation", "category": "user_group", "claims": [ { "claim_type": "user_exists", "subject": "svc-scheduler", "expected_value": "exists", "verification_method": "ad_user", "actual_value": "exists", "status": "verified", "last_checked": "2026-02-16T10:13:10Z" }, { "claim_type": "group_members", "subject": "Domain Admins", "expected_value": "svc-scheduler", "verification_method": "ad_group", "actual_value": "Administrator, svc-scheduler", "status": "verified", "last_checked": "2026-02-16T10:13:12Z" } ], "confidence": 0.90, "last_verified": "2026-02-16T10:13:12Z", "overall_status": "verified" }, { "id": "fact-014", "source_document": "sample-input.md", "source_text": "Internal domain: contoso.com", "category": "network", "claims": [ { "claim_type": "domain_info", "subject": "contoso.com", "expected_value": "contoso.com", "verification_method": "ad_domain", "actual_value": "contoso.com (Forest: contoso.com, Mode: Windows2016Domain)", "status": "verified", "last_checked": "2026-02-16T10:14:01Z" } ], "confidence": 0.95, "last_verified": "2026-02-16T10:14:01Z", "overall_status": "verified" }, { "id": "fact-015", "source_document": "sample-input.md", "source_text": "VPN concentrator: 10.1.1.1 (Cisco ASA 5516-X)", "category": "network", "claims": [ { "claim_type": "other", "subject": "VPN", "expected_value": "Cisco ASA 5516-X at 10.1.1.1", "verification_method": "network_test", "actual_value": "Ping: True, RemoteAddress: 10.1.1.1", "status": "verified", "last_checked": "2026-02-16T10:15:01Z" } ], "confidence": 0.80, "last_verified": "2026-02-16T10:15:01Z", "overall_status": "verified" } ] } |