Auditor evidence pack
Risk event at challenge
Supply Chain · Resilience & Risk · line SC11C · Resilience Posture Position. This pack names every action taken on this unit, who or what took it, the authority that permitted it, and the model, prompt and policy versions in force at that moment.
Chain verified
Every record links to the one before it and hashes to its stored value. 6 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
6
Append-only, sequenced
Agent actions
6
Taken by software
Human actions
0
Taken by a named person
Refusals
1
Blocked by the authority register
Corrections
0
Later record supersedes an earlier one
Legal hold
None
Free to age out on schedule
The unit
What the work was, and where it sits
Reference
SC11C-1012
Subject
Rafael Adeyemi
Requested by
Sanjay Raman
Value
$34.8m
Materiality
critical
Currently held by
Director, Supply Resilience (human)
Sub-function owner
Director, Supply Resilience
Orchestrator
Supply Resilience Orchestrator
Every action, in order
Actor, authority, versions in force, and the hash link to the record before it
1
Disruption Sensing AgentobserveCleared
Cleared frame
2026-08-12 05:16:00ZAuthority SC11-AUTH-A1 · cap $25,000,000Jurisdiction USAutonomy A3Retention OPS-3Y
in cc2a2beb...f6a48eout a2446c8b...45f298artifact ART-SC11C-1001-1 genesis → 947d084c...24c681
2
Multi-tier Mapping AgenttaskCleared
Cleared model options
2026-08-13 10:49:00ZAuthority SC11-AUTH-A1 · cap $25,000,000Jurisdiction USAutonomy A3Retention OPS-3Y
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 72d64633...5e4a49out 4149ad2c...f080b2artifact ART-SC11C-1001-2 947d084c...24c681 → 34d4cf8c...bea3d5
3
Single-source Risk AgenttaskCleared
Cleared cost of resilience
2026-08-14 16:22:00ZAuthority SC11-AUTH-A1 · cap $25,000,000Jurisdiction USAutonomy A3Retention OPS-3Y
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in dcd93197...28c18dout 0e6ddeb1...c02245artifact ART-SC11C-1001-3 34d4cf8c...bea3d5 → fd20227c...ece7d0
4
Playbook Activation AgenttaskCleared
Cleared draft position
2026-08-15 21:54:00ZAuthority SC11-AUTH-A1 · cap $25,000,000Jurisdiction USAutonomy A3Retention OPS-3Y
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 2e4c57f3...bf3f89out cc164047...40d831artifact ART-SC11C-1001-4 fd20227c...ece7d0 → b2d44a67...8ff46d
5
Supply Resilience OrchestratororchestratorRefused
Attempted clearance above the delegated cap
2026-08-17 03:24:00ZAuthority SC11-AUTH-A1 · cap $25,000,000Jurisdiction USAutonomy A3Retention AI-10Y
Model
Prompt
orchestrator-brief@p14
Policy
materiality-bands@v9
Tools
read-only-lookup@t12, notify-and-route@t5
in 54f91072...e6bdf9out 2262edae...b78c49artifact ART-SC11C-5-refusal b2d44a67...8ff46d → 3314c08a...1d3e11
6
Recovery Coordination AgenttaskHeld
Holding at challenge
2026-08-17 03:27:00ZAuthority SC11-AUTH-A1 · cap $25,000,000Jurisdiction USAutonomy A3Retention OPS-3Y
Model
Prompt
task-execution@p21
Policy
materiality-bands@v9
Tools
document-fetch@t9, read-only-lookup@t12
in 0c463a9d...f656a0out dade8d47...fc1476artifact ART-SC11C-1001-6 3314c08a...1d3e11 → 181d5e02...05fd86
Authority relied on
Who was allowed to do this, up to what value, in which jurisdictions
Any unit on a resilience & risk line where every intake check passed, the policy in force is current, and the value sits inside the cap below.
Cap $250,000US · UK · DEDelegated from Director, Supply ResilienceExpires 2027-05-16
Versions in force
Exactly what was running when these actions were taken
| Kind | Identifier | Version | Status | Owner |
|---|---|---|---|---|
| model | reasoner-core | 5.4 | current | Platform model council |
| model | extract-lite | 2.9 | current | Platform model council |
| model | observe-signal | 3.1 | current | Sensing guild |
| policy | materiality-bands | v9 | current | Group controller |
| prompt | orchestrator-brief | p14 | current | Chief of Staff office |
| prompt | task-execution | p21 | current | Shared service engineering |
| prompt | observe-scan | p11 | current | Sensing guild |
| toolset | read-only-lookup | t12 | current | Platform engineering |
| toolset | notify-and-route | t5 | current | Platform engineering |
| toolset | document-fetch | t9 | current | Shared service engineering |
Gates on this line
The control points this unit had to clear
Ratify
Held for a named human when the unit exceeds the risk event decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
Approver: Director, Supply Resilience · 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. This is the only class where the estate deletes rather than retains by default.
AI-10Y10 years
Autonomous decision evidence
Model risk and AI regulation expectations on traceability of automated decisions, taken at the longest emerging requirement rather than the current minimum.
Deleted at ten years. Never deleted where the decision affected a person and an appeal window may still open.
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.