Operational records
Authority, recommendation, human decision, and execution records remain distinct.
Security & deployment
QAi connects the records needed to verify a consequential action. SIMBA resolves the authority in force, assesses evidence completeness, and reconciles the finding with the outcome that actually executed. The institution’s systems continue to govern and act.
Out-of-path operation · findings, not commands · independent verification
Authority, recommendation, human decision, and execution records remain distinct.
Agreed read-only interfaces or controlled extracts define what QAi can observe.
Versioned authority, evidence completeness, and declared controls are evaluated in a fixed order.
The finding is reconciled with what executed and supported by portable evidence.
Operational boundaryThe live workflow remains independent of QAi availability.
Operating boundary
Two layers · one responsibility model
The assurance method stays consistent. The production operating model is agreed for the institution’s environment and supported by the relevant implementation evidence.
These define the product boundary across deployment models.
These controls are made explicit before representative records are connected.
Evidence that can leave the platform
An exported evidence pack carries the records, declared gaps, canonicalisation method, member digests, manifest digest, and recomputation steps.
Precise assurance boundary. Integrity verification establishes whether the exported objects still match the captured pack. Source completeness, accuracy, lawful basis, and legal sufficiency remain separate questions.
01Canonical recordsDeclared serialisation rules travel with the pack.
02Member digestsSHA-256 digest for each included record.
03Ordered manifestOne pack digest covers the ordered member set.
04Offline verificationPublished steps support independent recomputation.
Start with one consequential workflow
We will identify the source records, expected population, operational responsibilities, and review outputs required for the action.