Evidence record TAMPERED.

dec_1c87642fca2c402885a75e2f · withheld

✓ VERIFIED

Agent—

Action—

Policy—

OutcomePENDING

Evidence state

100%

Evidence complete

9 of 9 applicable controls captured

✓ Agent identity✓ Delegated authority✓ Model provenance✓ Prompt / context version✓ Policy provenance✓ Human oversight✓ Action evidence✓ Observed outcome✓ Cryptographic proof

Verification

{
  "valid": true,
  "checked_events": 6,
  "total_ledger_events": 6,
  "failures": [],
  "key_id": "ed25519:6f5a63232d84a467",
  "signature_algorithm": "Ed25519",
  "signer_provider": "local_ed25519",
  "workspace_id": "default",
  "algorithm": "Ed25519 + SHA-256 workspace hash chain",
  "chain_scope": "workspace"
}

{
  "privacy_mode": "full",
  "workspace_id": "default",
  "payload_storage": "encrypted disclosure vault for FULL mode",
  "independent_verification": "python loopgrid_verify.py evidence.zip",
  "legal_note": "Integrity evidence is not by itself a legal compliance determination."
}

Append-only timeline


{
  "disclosure": "encrypted",
  "payload_ref": "pld_b2f7f88c07844c3483723b3c",
  "payload_sha256": "7dbe099ef7563d4acd14626553f3ea242ad0e3e0d21dac56ec8dd218c11df143"
}
{
  "disclosure": "encrypted",
  "payload_ref": "pld_19d95e975e24470da3c77ba4",
  "payload_sha256": "650bdb3aa535a75a21718a1a4b5b62b58e3ee5e2410a97f755add05f0dee141e"
}
{
  "disclosure": "encrypted",
  "payload_ref": "pld_91bc9bf56c244d00881c6e27",
  "payload_sha256": "d70015516765e4aa40795291cde64583aa55f091cfcb570980b1f2ffb685f0cb"
}
{
  "disclosure": "encrypted",
  "payload_ref": "pld_583595d543d144ae8de176bb",
  "payload_sha256": "5ddde3ed144fc18ab44fadfa3299f065c49499dda406bae07e3d752e423dfdd8"
}
{
  "disclosure": "encrypted",
  "payload_ref": "pld_e5834cce8aa1483b9dd766fb",
  "payload_sha256": "0355e1faa25b193d446db1f3ea7734a6cdafec342c13bb6a08fabf6b2b9f894b"
}
{
  "disclosure": "encrypted",
  "payload_ref": "pld_fc5eaf534b6c40728640dad2",
  "payload_sha256": "aea497b9d80386f67d96372910d2368514518fd92c9c8aa96a28062a6a2e0792"
}

#	Timestamp	Event	Evidence / disclosure
1	2026-09-20T09:55:42.107240+00:00	Decision Createdagent · support-agent-04	{ "disclosure": "encrypted", "payload_ref": "pld_b2f7f88c07844c3483723b3c", "payload_sha256": "7dbe099ef7563d4acd14626553f3ea242ad0e3e0d21dac56ec8dd218c11df143" }
2	2026-09-20T09:55:42.117613+00:00	Model Completedagent · support-agent-04	{ "disclosure": "encrypted", "payload_ref": "pld_19d95e975e24470da3c77ba4", "payload_sha256": "650bdb3aa535a75a21718a1a4b5b62b58e3ee5e2410a97f755add05f0dee141e" }
3	2026-09-20T09:55:42.120881+00:00	Policy Evaluatedpolicy · refund-policy-v17.3	{ "disclosure": "encrypted", "payload_ref": "pld_91bc9bf56c244d00881c6e27", "payload_sha256": "d70015516765e4aa40795291cde64583aa55f091cfcb570980b1f2ffb685f0cb" }
4	2026-09-20T09:55:42.124455+00:00	Human Approvedhuman · alice@acme.example	{ "disclosure": "encrypted", "payload_ref": "pld_583595d543d144ae8de176bb", "payload_sha256": "5ddde3ed144fc18ab44fadfa3299f065c49499dda406bae07e3d752e423dfdd8" }
5	2026-09-20T09:55:42.127860+00:00	Tool Executedtool · stripe-sandbox	{ "disclosure": "encrypted", "payload_ref": "pld_e5834cce8aa1483b9dd766fb", "payload_sha256": "0355e1faa25b193d446db1f3ea7734a6cdafec342c13bb6a08fabf6b2b9f894b" }
6	2026-09-20T09:55:42.131395+00:00	Outcome Observedsystem · outcome-verifier	{ "disclosure": "encrypted", "payload_ref": "pld_fc5eaf534b6c40728640dad2", "payload_sha256": "aea497b9d80386f67d96372910d2368514518fd92c9c8aa96a28062a6a2e0792" }