LensReading which lens this session carries.
Evidence spineLive view of this unit

Auditor evidence pack

PRC-9041

This pack names every action recorded against this reference.

Chain verified

Every record links to the one before it and hashes to its stored value. 1 record 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
1
Append-only, sequenced
Agent actions
0
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-003

Every action, in order

Actor, authority, versions in force, and the hash link to the record before it

1
Avery ChenEnterprise Chief of StaffCleared

Approved and released: RFx comparison pack — logistics tender. Decided under grant PR1-AUTH-H1, delegated from Procurement & Source-to-Pay leadership, cap $250,000.

2026-08-18 23:07:57ZAuthority PR1-AUTH-H1 · cap $250,000Jurisdiction USAutonomy A0Retention PROC-7YLegal hold HOLD-003
Model
human@n-a
Prompt
human@n-a
Policy
materiality-bands@v9
Tools
none
in eaf04c87...66b7b4out c336cc72...b79733artifact decision://PRC-9041 genesis → d6ccc948...0de4e7

Authority relied on

Who was allowed to do this, up to what value, in which jurisdictions

PR1-AUTH-H1ActiveVP Category Management

Anything the agent grant refuses, plus any override of an agent outcome. An override must state what the agent concluded and why it is being set aside.

Cap $250,000US · UK · DE · SGDelegated from Procurement & Source-to-Pay leadershipExpires 2027-02-09

Versions in force

Exactly what was running when these actions were taken

KindIdentifierVersionStatusOwner
policymateriality-bandsv9currentGroup controller

Gates on this line

The control points this unit had to clear

This line runs without a formal gate.

Records schedule and holds

How long this evidence must be kept, and whether it is frozen

PROC-7Y7 years
Supplier and contract evidence
Contract limitation periods and public-sector supplier audit rights.
Deleted at seven years from contract expiry, not from record creation.
HOLD-003active
Supplier dispute — award challenge
An unsuccessful supplier has challenged an award on process grounds. The sanctions and beneficial ownership evidence is the material part of the record.
Custodian Head of Commercial Law · requested by Chief Procurement Officer

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; the earlier record is never edited or deleted.
  • 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. Making that impossible requires publishing chain tips to a store this application cannot write to. That anchor is not built, and this page does not claim it.
  • 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. Cryptographic agent identity and signed attestation are a separate piece of work.