Auditor evidence pack
Continuity plan at communicate
Administration · Business Continuity · line AD9C · Live Disruption Response. more
Chain verified
Every record links to the one before it and hashes to its stored value. 5 records were re-hashed on this page load, in order, starting from the genesis value. Nothing was read from a cached verdict.
hash = sha256(prevHash + "|" + JSON{seq, unitRef, actor, action, outcome, occurredAt})
Records
5
Append-only, sequenced
Agent actions
4
Taken by software
Human actions
1
Taken by a named person
Refusals
0
Blocked by the authority register
Corrections
0
Later record supersedes an earlier one
Legal hold
Held
HOLD-004
The unit
What the work was, and where it sits
Reference
AD9C-1019
Subject
Maeve Ito
Requested by
Aaron Nakamura
Value
$13k
Materiality
low
Currently held by
Plan Maintenance Agent (agent)
Sub-function owner
Director, Business Continuity
Orchestrator
Continuity Orchestrator
Every action, in order
Actor, authority, versions in force, and the hash link to the record before it
1
Business Impact Analysis AgenttaskCleared
Cleared detect
2026-08-18 08:20:00ZAuthority AD9-AUTH-A1 · cap $25,000Jurisdiction USAutonomy A2Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 79e5d8c5...64605bout c0cef223...024e8fartifact ART-AD9C-1002-1 genesis → 0d6e535b...c16f4b
2
Dependency Mapping AgenttaskCleared
Cleared assess
2026-08-18 08:28:00ZAuthority AD9-AUTH-A1 · cap $25,000Jurisdiction USAutonomy A2Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in b34ebb47...142643out b78eb57b...ff3974artifact ART-AD9C-1002-2 0d6e535b...c16f4b → 71523896...ecb14a
3
Director, Business Continuityaccountable-ownerCleared
Cleared activate
2026-08-18 08:36:00ZAuthority AD9-AUTH-H1 · cap $25,000Jurisdiction USAutonomy A0Retention OPS-3YLegal hold HOLD-004
Model
human@n-a
Prompt
human@n-a
Policy
materiality-bands@v9
Tools
none
in b28c7936...61df7cout cb3715cf...178f24artifact ART-AD9C-1002-3 71523896...ecb14a → bf6f88a2...ffaaf4
4
Exercise Design AgenttaskCleared
Cleared coordinate
2026-08-18 08:44:00ZAuthority AD9-AUTH-A1 · cap $25,000Jurisdiction USAutonomy A2Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 9d24b2a7...c3e16aout f402b5ba...cf610bartifact ART-AD9C-1002-4 bf6f88a2...ffaaf4 → 5d979f7e...1a9f1c
5
Crisis Comms AgenttaskIn progress
Holding at communicate
2026-08-18 08:52:00ZAuthority AD9-AUTH-A1 · cap $25,000Jurisdiction USAutonomy A2Retention OPS-3YLegal hold HOLD-004
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 39379dfb...0adb68out 2d6833a0...721689artifact ART-AD9C-1002-5 5d979f7e...1a9f1c → be6de5bc...2f5eb3
Authority relied on
Who was allowed to do this, up to what value, in which jurisdictions
Any unit on a business continuity line where every intake check passed, the policy in force is current, and the value sits inside the cap below.
Cap $25,000US · UK · DE · SGDelegated from Director, Business ContinuityExpires 2027-05-05
Anything the agent grant refuses, plus any override of an agent outcome. more
Cap $250,000US · UK · DE · SGDelegated from Administration leadershipExpires 2026-12-08
Versions in force
Exactly what was running when these actions were taken
| Kind | Identifier | Version | Status | Owner |
|---|---|---|---|---|
| model | extract-lite | 2.9 | current | Platform model council |
| policy | materiality-bands | v9 | current | Group controller |
| prompt | task-execution | p21 | current | Shared service engineering |
| toolset | read-only-lookup | t12 | current | Platform engineering |
| toolset | document-fetch | t9 | current | Shared service engineering |
Gates on this line
The control points this unit had to clear
Activate
Held for a named human when the unit exceeds the continuity plan decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
Approver: Director, Business Continuity · not reached
Stand down
Held for a named human when the unit exceeds the continuity plan decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
Approver: Director, Business Continuity · not reached
Records schedule and holds
How long this evidence must be kept, and whether it is frozen
OPS-3Y3 years
Operational routing and execution
Internal operating requirement. No statutory driver, so the shortest defensible period is used deliberately.
Deleted at three years. more
HOLD-004active
Internal investigation — expense approvals
A pattern of approvals just under a materiality threshold was flagged by the observe layer and is being examined. more
Custodian Head of Internal Investigations · requested by Audit committee
What this pack proves, and what it does not
Read this before you rely on it
It does prove
- Every action carries a named actor, an actor kind, and a timestamp.
- Every action names the authority grant that permitted it and the cap that grant carries.
- Every action stamps the model, prompt, policy and tool versions in force at that moment.
- Corrections are additive. A later record supersedes an earlier one and says why more
- The chain is re-hashed live on this page, so a single altered field is detected immediately.
It does not prove
- It is not tamper-proof against an attacker with write access to the store, who could rewrite the whole chain from genesis. more
- The evidence in this demonstration is modeled from a simulated estate, not captured from production systems.
- Identity here is the actor name recorded on the action. more