Requesting SBOM

Interlynk keeps it trivial to send SBOM requests and receive, validate, and integrate supplied SBOM from third-party vendors.

The vendor is not required to have an Interlynk relationship and will receive the SBOM request as an email with a link to upload the SBOM

The upload link is valid for 24 hours, but if the vendor clicks on the link after 24 hours, a new upload link is generated and sent to the same email

Requesting SBOM

1. Navigate to the Requests page

2. Click on '+' Request SBOM

3. Enter the Email of the contact that must supply the SBOM and, optionally, the name of the product and version for which SBOM is being requested.

4. Click 'Save' to trigger the SBOM request

Accepting SBOM

1. Navigate to the Requests page

2. If the SBOM request has been fulfilled, the Status column shows 'Uploaded'

3. Click on 'Accept' to accept the SBOM

4. Select a Product and Environment to copy the incoming SBOM

5. Click 'Accept' to complete