Internal — Rosenblatt AI
Rosenblatt Daily Ops Report
A composite morning digest across compliance, finance, calendar, HR, time-off, and AI infra spend — assembled automatically each day.
This page is restricted to Rosenblatt internal use (access-gated) and is refreshed automatically by a scheduled job each morning around 9am ET. If the timestamp above is more than 24 hours old, the automation may have failed — check with Ryan.
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Rosenblatt 9am Ops Digest — Friday, July 10, 2026
=== COMPLIANCE (Vanta, SOC 2) ===
5 tests OVERDUE — 3 vulnerability-management, 2 infrastructure:
```
+---------------------------------------------------+-------------+-----------------------+---------------------------------------+
| Test | Status | Category | Control |
+---------------------------------------------------+-------------+-----------------------+---------------------------------------+
| Critical vulns addressed (AWS Inspector) - 16 open | OVERDUE | VULNERABILITY_MGMT | vulnerability-scans-conducted; |
| | | | support-infra-patched |
| High vulns addressed (AWS Inspector) - 102 open | OVERDUE | VULNERABILITY_MGMT | vulnerability-scans-conducted; |
| | | | support-infra-patched |
| Medium vulns addressed (AWS Inspector) - 80 open | OVERDUE | VULNERABILITY_MGMT | vulnerability-scans-conducted; |
| | | | support-infra-patched |
| S3 buckets allow only HTTPS traffic (AWS) | OVERDUE | INFRASTRUCTURE | data-encrypted-in-transit |
| CloudTrail logs bucket has delete protection (AWS) | OVERDUE | INFRASTRUCTURE | (unmapped) |
+---------------------------------------------------+-------------+-----------------------+---------------------------------------+
```
Notable: critical/high/medium vuln backlog is almost entirely ffmpeg/libav* CVEs plus a
docker.io and containerd CVE — looks like one base image needs a rebuild+patch rather than
102 discrete issues. S3 HTTPS enforcement is failing on 3 buckets (incl. the CloudTrail logs
bucket and copilot-chat-data / -replication). CloudTrail delete-protection needs versioning +
Object Lock enabled on aws-cloudtrail-logs-687613142139-45ec73ca.
=== FINANCE ===
```
+--------------------------------+----------------+
| Account | Balance |
+--------------------------------+----------------+
| Mercury Checking (••1896) | $137,540.94 |
+--------------------------------+----------------+
| AMEX Blue Business Cash (1006) | ($6,260.21) |
+--------------------------------+----------------+
```
Outstanding invoices: INV-PS-4-7, Unpaid, $12,000.00, due 2026-07-13; INV-PS-R-3, Unpaid,
$10,000.00, due 2026-07-17.
No invoices paid in the last 24 hours.
=== CALENDAR (today, Atlanta/EDT) ===
```
+----------+-------------------------------+---------------------------+
| Time | Title | Attendees |
+----------+-------------------------------+---------------------------+
| 9:30am | Daily Standup | Justin Griffin, Ryan, |
| | | Recall Bot |
| 11:30am | Sabrina Sain and Rosenblatt | Sabrina Sain (Fractional) |
| 4:30pm | The Standup | 8 attendees |
+----------+-------------------------------+---------------------------+
```
Note: "Justin G OOO" is an all-day event today (Jul 9-11) — consistent with his approved
sick-leave request below.
=== HR: BIRTHDAYS & ANNIVERSARIES ===
No employee/contractor birthdays or hire/contract anniversaries today. Nearest upcoming:
Sage Faraday's contract anniversary on Aug 13 (34 days out).
=== TIME-OFF (Jira TIME project) ===
```
+------------------+-------------+------------+------------+
| Reporter | Type | Start | End |
+------------------+-------------+------------+------------+
| Justin Griffin | Sick Leave | 2026-07-09 | 2026-07-11 |
+------------------+-------------+------------+------------+
```
=== OUT-SICK (gap note) ===
Slack out-sick detection isn't built — would require a bot scope change for message search,
not yet approved.
=== AI INFRA SPEND (DeepInfra + Bedrock combined, MTD) ===
```
+----------------+-------------+----------------+-----------+
| Owner | DeepInfra | Bedrock (est.) | Combined |
+----------------+-------------+----------------+-----------+
| ryanwalden | $33.24 | $229.61 | $262.85 |
| justinhromalik | $11.60 | $30.62 | $42.22 |
| sagefaraday | $4.75 | $26.47 | $31.22 |
| andreszabala | $18.30 | — | $18.30 |
| owenwhite | $15.17 | — | $15.17 |
| eugenecho | $5.74 | $2.24 | $7.98 |
| (deleted key) | — | $0.83 | $0.83 |
| auto | $0.06 | — | $0.06 |
| justingriffin | $0.00 | — | $0.00 |
+----------------+-------------+----------------+-----------+
```
Total combined DeepInfra+Bedrock spend MTD: $378.63
Bedrock reconciliation: sum of per-key estimates (Claude Sonnet 5 only) $289.77 vs. CE actual
$227.97 — that's ~27% over CE's actual total, notably outside the usual ~10-15% band. Flagging
this as a wider-than-usual gap worth a closer look (possible causes: rate derived from a small
MTD sample, or double-counted invocations across modelId variants for the same call).
Unattributed OpenAI/Bedrock-Mantle spend: CE shows $55.71 on GPT-5.5 and $0.27 on GPT-5.4 (Amazon
Bedrock Edition) this month with no per-key attribution available — that Mantle traffic doesn't
hit the Bedrock invocation log group this report reads from.
=== GITHUB COPILOT (org-wide pooled total, MTD) ===
```
+------------------------+-----------+
| SKU | Net Cost |
+------------------------+-----------+
| Copilot AI Credits | $887.51 |
| Copilot Business | $42.90 |
| Copilot Cloud Agent | $0.94 |
+------------------------+-----------+
```
Total Copilot spend MTD: $931.35. No per-user split available at this org's plan tier.
=== GPU TRACKER TREND (vast.ai, 7-day rentable-count) ===
```chart-data
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```
H200x8 on-demand: 1 rentable / ~13.2 avg total mkt capacity (5.1-day window)
H200x8 bid: 1 rentable / ~11.1 avg total mkt capacity
B300x4 on-demand: 0 rentable / ~2.2 avg total mkt capacity
B300x4 bid: 0 rentable / ~2.1 avg total mkt capacity
B200x8 on-demand: 1 rentable / ~12.4 avg total mkt capacity (partial window, data starts mid-span)
B200x8 bid: 1 rentable / ~11.2 avg total mkt capacity
B300x8 on-demand: 0 rentable / ~4.4 avg total mkt capacity
B300x8 bid: 1 rentable / ~4.1 avg total mkt capacity