Step 8 · Evidence Pack™

Signed semantic artefact a regulator can replay offline.

Steps 1–7 produce names, hierarchy, meaning, contracts, state, decisions and enforcement. Step 8 is the artefact: a signed bundle that ties everything that happened to one decision into a single replayable record any third party can verify against the published JWKS without contacting the issuing system.

1 · What's inside

Audit chain. Decision Maps™. Signatures. JWKS.

  • Audit-chain segment — the append-only hash-linked sequence covering the decision and its predecessors.
  • Decision Map™ — signed inputs → rules → outcome record for the decision.
  • Continuity inclusion-set (when the Continuity Profile™ is in play) — the canonical set of intent, state, oversight and drift artefacts bound at decision time. The specific component enumeration and the canonical-encoding rule are proprietary and are not disclosed in this repository.
  • Semantic Assertion (when the Ontology Profile™ is in play) — every term, mapping and predicate consulted at decision time.
  • Adoption Evidence Pack™ reference (when the Operating Model Profile™ is in play) — intake + readiness + authority record + gates + commit boundaries + review paths + training.
  • Provenance evidence reference (when the Assurance Card Profile™ is in play) — model / dataset / tool / supplier / licence lineage.
  • Signature — Ed25519 over the canonical-JSON serialisation; key id resolves against the published JWKS.
  • Public-key set reference — the JWKS URL the verifier must trust to replay.
2 · Why one bundle, not seven

A regulator should not need seven systems.

The Evidence Pack™ exists so an auditor, regulator, court, dispute reviewer or downstream tenant can replay a decision end-to-end with one bundle and one JWKS — not a seven-system tour. The same bundle is what an incident-response team replays for forensic reconstruction; what a compliance-mapping rail projects into framework-specific views (SOC 2, ISO 27001, NIST AI RMF, EU AI Act, DORA, …); and what KYE Cloud Gateway™ archives under retention.

Where to go next

Walk back through the stack →

bolt ← Step 7 · Runtime gateway menu_book Restart · Step 1 · Dictionaries article Read the whitepaper

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