Decision Defensibility Infrastructure · Tier 4 · Evidence

Trust Evidence Packet Generator™

Package governance, runtime, lineage, containment, and reconstruction evidence into a review-ready artifact. Decision Defensibility framing inside — prove what controls exist before enforcement claims. Cover title for Intent Assurance exports: Organizational Assurance Report.

Observe-only by default — no autonomous execution in phase 1. SIEM export uses observeOnly: true; bounded authority defaults to enforcementActive: false.

Governance Contract

Runtime Identity

Authority Lineage

Containment Profile

Reconstruction Readiness

Trust Evidence Summary

  • · Minimal inputs · rule-based packet builder (no LLM)
  • · Preview: header, completeness %, truncated Governance / Identity / Lineage
  • · Full 7 sections + JSON export unlocked via email