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Assessment Outcome
PASS
Compliance Debt
MINIMAL
Score: 0.13
Passing
16
of 17 procedures
Findings
1
open findings
| Procedure | Regulation | Priority |
|---|---|---|
| ADR-CURT.1 | Directive 2023/1791, Art. 12 | CRITICAL |
Hardware Bill of Materials
Digital Product Passport
Automated Demand Response
Infrastructure Security
| Procedure | Family | Title | Severity | Verdict | Last Witnessed | Verify |
|---|---|---|---|---|---|---|
| HBOM-PUE.1 | PUE is within threshold. Total facility power: 2560 kW, IT load: 2000 kW, PUE: 1280 (x1000). EU EED Art. 12(1) requires data centers >500 kW to report Power Usage Effectiveness annually. ISO 30134-2 defines the PUE measurement method. | — | PASS | 9/7/2026 | Verify → | |
| HBOM-WATER.1 | Water consumption is within reporting threshold. Consumed: 35200 liters, WUE: 570 (x1000), source code: 2 (1=municipal, 2=recycled, 3=rainwater). EU EED Art. 12(2) requires water usage reporting. CSRD ESRS E3 requires water consumption disclosure. | — | PASS | 9/6/2026 | Verify → | |
| HBOM-THERM.1 | Thermal profile is within ASHRAE limits. Ambient: 21C, component: 29C, threshold exceeded: 0 (0=no, 1=yes). ASHRAE TC 9.9 Class A1 limits inlet air to 15-32C. EU EED Art. 12(3) addresses waste heat utilization. | — | PASS | 9/8/2026 | Verify → | |
| ADR-BASE.1 | Baseline consumption is established. Baseline: 2380 kW, method: 3 (1=metered 10-day avg, 2=regression, 3=real-time meter, 4=deemed savings), confidence: 960 (x1000). EU EED Art. 12(4) requires energy efficiency baseline measurement. | — | PASS | 9/6/2026 | Verify → | |
| ADR-CURT.1 | Curtailment verification not meets threshold. Actual reduction: 435 kW, committed: 500 kW, compliance ratio: 870 (x1000, must exceed 950). IPMVP Option B measurement and verification. EU EED Art. 12(4) requires verifiable demand response participation. | — | FAIL | 9/8/2026 | Verify → | |
| ADR-EVENT.1 | Demand response event is recorded. Phase: 1 (1=signal received, 2=curtailment start, 3=curtailment end, 4=restoration), committed: 500 kW. EU CEP Art. 17 requires demand response aggregation. FERC Order 2222 enables distributed resource participation. | — | PASS | 8/15/2026 | Verify → | |
| ADR-SETTLE.1 | Settlement data is recorded. Energy settled: 485 kWh, price: 92 USD/MWh, event count: 1. Grid operator settlement statements provide revenue verification for demand response programs. | — | PASS | 9/4/2026 | Verify → | |
| ADR-GRID.1 | Grid signal correlation is recorded. Signal type: 2 (1=emergency, 2=economic, 3=capacity, 4=frequency regulation, 5=voltage support), response latency: 1200 ms. NERC BAL-001 requires frequency response. EU CEP Art. 17 governs demand response participation. | — | PASS | 8/30/2026 | Verify → | |
| DPP-SOH.1 | Battery state of health is within threshold. SoH: 91%, cycle count: 398, capacity: 455 kWh. EU Battery Regulation Art. 14(1) requires digital product passports with SoH tracking for industrial batteries >2 kWh. | — | PASS | 9/6/2026 | Verify → | |
| DPP-CHRG.1 | Charge/discharge cycle is recorded. Event type: 3 (1=charge start, 2=charge complete, 3=discharge start, 4=discharge complete), energy: 480 kWh, peak temp: 32C. EU Battery Regulation Art. 14(1) requires recording of use patterns. | — | PASS | 8/20/2026 | Verify → | |
| DPP-DEGRAD.1 | Battery degradation event is within expected parameters. Type: 1 (1=calendar aging, 2=thermal stress, 3=overcharge, 4=deep discharge), SoH delta: 0%, ambient temp: 21C. EU Battery Regulation Art. 14(1) requires degradation tracking for digital product passports. | — | PASS | 9/4/2026 | Verify → | |
| DPP-EOL.1 | End-of-life disposition is documented. Disposition: 1 (1=recycling, 2=repurpose, 3=refurbishment, 4=landfill, 5=hazmat), final SoH: 68%. EU Battery Regulation Art. 59 requires collection and recycling obligations with certified handler documentation. | — | PASS | 8/30/2026 | Verify → | |
| HBOM-INV.1 | Hardware inventory is current. Component count: 2903, delta from baseline: 12 units. EU CRA Art. 10(9) requires manufacturers to identify and document components. NIST 800-53 CM-8 requires component inventory. | — | PASS | 9/4/2026 | Verify → | |
| HBOM-LIFE.1 | Component lifecycle event is recorded. Event type: 5 (1=installed, 2=commissioned, 3=maintained, 4=degraded, 5=decommissioned, 6=recycled), batch size: 6 units. EU CRA Art. 10(9) requires tracking product lifecycle. NIST 800-53 SA-22 requires component replacement planning. | — | PASS | 8/25/2026 | Verify → | |
| HBOM-SUPPLY.1 | Supply chain provenance is verified. Provenance verified: 1 (1=yes, 0=no). EU CRA Art. 10(12) requires supply chain security processes. NIST 800-53 SA-15 requires development process controls. | — | PASS | 8/30/2026 | Verify → | |
| ADR-CARBON.1 | Carbon credit attestation is recorded. Credit type: 4 (1=REC, 2=carbon offset, 3=EAC, 4=guarantee of origin), quantity: 1200 MWh. CSRD ESRS E1-5 requires energy attribute certificate disclosure. EU RED III governs renewable energy certification. | — | PASS | 9/2/2026 | Verify → | |
| CM-8.1 | — | PASS | 9/8/2026 | Verify → |
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Open
1
Overdue
0
Closed
2
| Procedure | Severity | Status | Days Open | Milestone |
|---|---|---|---|---|
| ADR-CURT.1 | CAT I | OPEN | 26d | 11/7/2026 |
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