LoopGrid
Decision evidence / evidence profile 3.0-draft
Evidence record.
dec_f90daa84e268432186ead38a · withheld
✓ VERIFIED
—
—
—
PENDING
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": "ed25519:4fe6ef51c893854c",
"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
| # | Timestamp | Event | Evidence / disclosure |
|---|---|---|---|
| 1 | 2026-09-20T09:54:30.544973+00:00 | Decision Createdagent · support-agent-04 | {
"disclosure": "encrypted",
"payload_ref": "pld_c47ef0d6736a4890afd799e5",
"payload_sha256": "7dbe099ef7563d4acd14626553f3ea242ad0e3e0d21dac56ec8dd218c11df143"
} |
| 2 | 2026-09-20T09:54:30.552718+00:00 | Model Completedagent · support-agent-04 | {
"disclosure": "encrypted",
"payload_ref": "pld_c4c3b677f1074a80aad376bb",
"payload_sha256": "650bdb3aa535a75a21718a1a4b5b62b58e3ee5e2410a97f755add05f0dee141e"
} |
| 3 | 2026-09-20T09:54:30.556533+00:00 | Policy Evaluatedpolicy · refund-policy-v17.3 | {
"disclosure": "encrypted",
"payload_ref": "pld_68838c2335bd4e5ab6d4515b",
"payload_sha256": "d70015516765e4aa40795291cde64583aa55f091cfcb570980b1f2ffb685f0cb"
} |
| 4 | 2026-09-20T09:54:30.559898+00:00 | Human Approvedhuman · alice@acme.example | {
"disclosure": "encrypted",
"payload_ref": "pld_93fb582a98f74d0caf58e583",
"payload_sha256": "5ddde3ed144fc18ab44fadfa3299f065c49499dda406bae07e3d752e423dfdd8"
} |
| 5 | 2026-09-20T09:54:30.563311+00:00 | Tool Executedtool · stripe-sandbox | {
"disclosure": "encrypted",
"payload_ref": "pld_164861f63c034b3b9218e2d5",
"payload_sha256": "0355e1faa25b193d446db1f3ea7734a6cdafec342c13bb6a08fabf6b2b9f894b"
} |
| 6 | 2026-09-20T09:54:30.567140+00:00 | Outcome Observedsystem · outcome-verifier | {
"disclosure": "encrypted",
"payload_ref": "pld_dc547151ddc2407583df1853",
"payload_sha256": "aea497b9d80386f67d96372910d2368514518fd92c9c8aa96a28062a6a2e0792"
} |