{ "type": "OrgAnchorValueContinuityReport", "version": "1.0", "audited_at": "2026-07-14T00:56:36.178Z", "generated_by": "organchor", "claims_path": "claims/product-claims.json", "evidence_path": "evidence/evidence-manifest.json", "summary": { "PASS": 78, "WARN": 0, "FAIL": 0, "MANUAL_CHECK_REQUIRED": 37, "total_claims": 1, "self_asserted_claims": 0, "evidence_linked_claims": 1, "third_party_claims": 0, "reproducible_claims": 1, "time_proven_claims": 0, "unsupported_claims": 0, "total_evidence_items": 36, "external_evidence_items": 36, "first_party_evidence_items": 36, "stale_evidence_items": 0, "profile_declared_claims": 0, "profile_pass_claims": 0, "profile_gap_claims": 0 }, "s2_summary": { "effective_s2_count": 0, "candidate_unverified_external_material_count": 0, "s2_state_counts": { "S2_1_GENERIC_ROUTE_PROVIDED": 0, "S2_2_VERIFIED_ROUTE_CHECKED": 0, "S2_3_ISSUER_BACKED": 0 }, "expired_s2_count": 0, "broken_s2_anchor_count": 0, "manual_check_s2_count": 0, "unknown_sample_source_count": 0, "unknown_relationship_count": 0, "top_s2_gaps": [], "next_actions": [ "No S2 material is declared; request S2 only if the target purpose requires external support." ], "not_a_trust_decision": true }, "s3_summary": { "effective_s3_count": 0, "candidate_unverified_sampling_count": 0, "s3_state_counts": { "S3_1_SAMPLING_ROUTE_PROVIDED": 0, "S3_2_CUSTODY_DOCUMENTED": 0, "S3_3_INDEPENDENT_TEST_RECORDED": 0 }, "organization_selected_sample_count": 0, "organization_provided_sample_count": 0, "missing_sample_identity_count": 0, "missing_claim_binding_count": 0, "missing_sample_pool_count": 0, "missing_sample_slot_count": 0, "missing_finite_policy_count": 0, "missing_duplicate_control_count": 0, "missing_credential_binding_count": 0, "missing_sampling_plan_count": 0, "organization_can_choose_samples_count": 0, "missing_raw_evidence_reference_count": 0, "organization_controlled_storage_count": 0, "missing_custody_count": 0, "manual_check_s3_count": 0, "top_s3_gaps": [], "next_actions": [ "No S3 sampling evidence is declared; request S3 only if the target purpose requires random sampling or anti-hand-picked-sample support." ], "not_a_trust_decision": true }, "s4_summary": { "effective_s4_count": 0, "candidate_unverified_observation_count": 0, "s4_state_counts": { "S4_1_OBSERVATION_SUMMARY_PROVIDED": 0, "S4_2_RAW_BUNDLE_AVAILABLE": 0, "S4_3_OBSERVER_OR_DIRECTORY_REVIEWED": 0 }, "current_window_observation_count": 0, "historical_observation_count": 0, "raw_bundle_available_count": 0, "missing_subject_binding_count": 0, "manual_check_s4_count": 0, "top_s4_gaps": [], "next_actions": [ "No S4 observation evidence is declared; request S4 only if the target purpose requires real delivery, use, support, uptime, or supply-continuity observation." ], "not_a_trust_decision": true }, "checks": [ { "id": "claims_manifest", "title": "Claims manifest", "status": "PASS", "summary": "Claims manifest loaded from claims/product-claims.json." }, { "id": "evidence_manifest", "title": "Evidence manifest", "status": "PASS", "summary": "Evidence manifest loaded from evidence/evidence-manifest.json." }, { "id": "correction_chain", "title": "Correction chain", "status": "PASS", "summary": "A correction or supersession policy is present." }, { "id": "evidence:evidence-readme:location", "title": "Evidence evidence-readme location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-readme:issuer", "title": "Evidence evidence-readme issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-readme:reproducibility", "title": "Evidence evidence-readme reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-docs-index:location", "title": "Evidence evidence-docs-index location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-docs-index:issuer", "title": "Evidence evidence-docs-index issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-docs-index:reproducibility", "title": "Evidence evidence-docs-index reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-project-brief:location", "title": "Evidence evidence-project-brief location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-project-brief:issuer", "title": "Evidence evidence-project-brief issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-project-brief:reproducibility", "title": "Evidence evidence-project-brief reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-architecture:location", "title": "Evidence evidence-architecture location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-architecture:issuer", "title": "Evidence evidence-architecture issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-architecture:reproducibility", "title": "Evidence evidence-architecture reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-threat-model:location", "title": "Evidence evidence-threat-model location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-threat-model:issuer", "title": "Evidence evidence-threat-model issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-threat-model:reproducibility", "title": "Evidence evidence-threat-model reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-crypto-policy:location", "title": "Evidence evidence-crypto-policy location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-crypto-policy:issuer", "title": "Evidence evidence-crypto-policy issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-crypto-policy:reproducibility", "title": "Evidence evidence-crypto-policy reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-technical-decisions:location", "title": "Evidence evidence-technical-decisions location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-technical-decisions:issuer", "title": "Evidence evidence-technical-decisions issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-technical-decisions:reproducibility", "title": "Evidence evidence-technical-decisions reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-evidence-model:location", "title": "Evidence evidence-evidence-model location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-evidence-model:issuer", "title": "Evidence evidence-evidence-model issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-evidence-model:reproducibility", "title": "Evidence evidence-evidence-model reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-evidence-onboarding-guide:location", "title": "Evidence evidence-evidence-onboarding-guide location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-evidence-onboarding-guide:issuer", "title": "Evidence evidence-evidence-onboarding-guide issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-evidence-onboarding-guide:reproducibility", "title": "Evidence evidence-evidence-onboarding-guide reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-value-continuity-model:location", "title": "Evidence evidence-value-continuity-model location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-value-continuity-model:issuer", "title": "Evidence evidence-value-continuity-model issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-value-continuity-model:reproducibility", "title": "Evidence evidence-value-continuity-model reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-agent-verification-contract:location", "title": "Evidence evidence-agent-verification-contract location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-agent-verification-contract:issuer", "title": "Evidence evidence-agent-verification-contract issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-agent-verification-contract:reproducibility", "title": "Evidence evidence-agent-verification-contract reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-agent-compatibility-plan:location", "title": "Evidence evidence-agent-compatibility-plan location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-agent-compatibility-plan:issuer", "title": "Evidence evidence-agent-compatibility-plan issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-agent-compatibility-plan:reproducibility", "title": "Evidence evidence-agent-compatibility-plan reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-agent-integration-guide:location", "title": "Evidence evidence-agent-integration-guide location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-agent-integration-guide:issuer", "title": "Evidence evidence-agent-integration-guide issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-agent-integration-guide:reproducibility", "title": "Evidence evidence-agent-integration-guide reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-agent-compact-example:location", "title": "Evidence evidence-agent-compact-example location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-agent-compact-example:issuer", "title": "Evidence evidence-agent-compact-example issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-agent-compact-example:reproducibility", "title": "Evidence evidence-agent-compact-example reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-roadmap:location", "title": "Evidence evidence-roadmap location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-roadmap:issuer", "title": "Evidence evidence-roadmap issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-roadmap:reproducibility", "title": "Evidence evidence-roadmap reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-v1-acceptance:location", "title": "Evidence evidence-v1-acceptance location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-v1-acceptance:issuer", "title": "Evidence evidence-v1-acceptance issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-v1-acceptance:reproducibility", "title": "Evidence evidence-v1-acceptance reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-v1-release-checklist:location", "title": "Evidence evidence-v1-release-checklist location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-v1-release-checklist:issuer", "title": "Evidence evidence-v1-release-checklist issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-v1-release-checklist:reproducibility", "title": "Evidence evidence-v1-release-checklist reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-release-integrity:location", "title": "Evidence evidence-release-integrity location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-release-integrity:issuer", "title": "Evidence evidence-release-integrity issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-release-integrity:reproducibility", "title": "Evidence evidence-release-integrity reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-changelog:location", "title": "Evidence evidence-changelog location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-changelog:issuer", "title": "Evidence evidence-changelog issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-changelog:reproducibility", "title": "Evidence evidence-changelog reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-package-metadata:location", "title": "Evidence evidence-package-metadata location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-package-metadata:issuer", "title": "Evidence evidence-package-metadata issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-package-metadata:reproducibility", "title": "Evidence evidence-package-metadata reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-cli-entrypoint-source:location", "title": "Evidence evidence-cli-entrypoint-source location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-cli-entrypoint-source:issuer", "title": "Evidence evidence-cli-entrypoint-source issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-cli-entrypoint-source:reproducibility", "title": "Evidence evidence-cli-entrypoint-source reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-value-audit-source:location", "title": "Evidence evidence-value-audit-source location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-value-audit-source:issuer", "title": "Evidence evidence-value-audit-source issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-value-audit-source:reproducibility", "title": "Evidence evidence-value-audit-source reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-value-audit-command:location", "title": "Evidence evidence-value-audit-command location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-value-audit-command:issuer", "title": "Evidence evidence-value-audit-command issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-value-audit-command:reproducibility", "title": "Evidence evidence-value-audit-command reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-verify-url-command:location", "title": "Evidence evidence-verify-url-command location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-verify-url-command:issuer", "title": "Evidence evidence-verify-url-command issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-verify-url-command:reproducibility", "title": "Evidence evidence-verify-url-command reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-page-generate-source:location", "title": "Evidence evidence-page-generate-source location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-page-generate-source:issuer", "title": "Evidence evidence-page-generate-source issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-page-generate-source:reproducibility", "title": "Evidence evidence-page-generate-source reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-page-template-source:location", "title": "Evidence evidence-page-template-source location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-page-template-source:issuer", "title": "Evidence evidence-page-template-source issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-page-template-source:reproducibility", "title": "Evidence evidence-page-template-source reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-value-audit-tests:location", "title": "Evidence evidence-value-audit-tests location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-value-audit-tests:issuer", "title": "Evidence evidence-value-audit-tests issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-value-audit-tests:reproducibility", "title": "Evidence evidence-value-audit-tests reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-agent-verify-tests:location", "title": "Evidence evidence-agent-verify-tests location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-agent-verify-tests:issuer", "title": "Evidence evidence-agent-verify-tests issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-agent-verify-tests:reproducibility", "title": "Evidence evidence-agent-verify-tests reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-agent-integration-tests:location", "title": "Evidence evidence-agent-integration-tests location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-agent-integration-tests:issuer", "title": "Evidence evidence-agent-integration-tests issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-agent-integration-tests:reproducibility", "title": "Evidence evidence-agent-integration-tests reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-page-generate-tests:location", "title": "Evidence evidence-page-generate-tests location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-page-generate-tests:issuer", "title": "Evidence evidence-page-generate-tests issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-page-generate-tests:reproducibility", "title": "Evidence evidence-page-generate-tests reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-docs-index-tests:location", "title": "Evidence evidence-docs-index-tests location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-docs-index-tests:issuer", "title": "Evidence evidence-docs-index-tests issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-docs-index-tests:reproducibility", "title": "Evidence evidence-docs-index-tests reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-release-smoke:location", "title": "Evidence evidence-release-smoke location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-release-smoke:issuer", "title": "Evidence evidence-release-smoke issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-release-smoke:reproducibility", "title": "Evidence evidence-release-smoke reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-package-smoke:location", "title": "Evidence evidence-package-smoke location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-package-smoke:issuer", "title": "Evidence evidence-package-smoke issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-package-smoke:reproducibility", "title": "Evidence evidence-package-smoke reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-install-smoke:location", "title": "Evidence evidence-install-smoke location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-install-smoke:issuer", "title": "Evidence evidence-install-smoke issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-install-smoke:reproducibility", "title": "Evidence evidence-install-smoke reproducibility", "status": "PASS", "summary": "Evidence reproducibility is reproducible." }, { "id": "evidence:evidence-protocol-evolution-policy:location", "title": "Evidence evidence-protocol-evolution-policy location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-protocol-evolution-policy:issuer", "title": "Evidence evidence-protocol-evolution-policy issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-protocol-evolution-policy:reproducibility", "title": "Evidence evidence-protocol-evolution-policy reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "evidence:evidence-alpha4-local-convergence:location", "title": "Evidence evidence-alpha4-local-convergence location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-alpha4-local-convergence:issuer", "title": "Evidence evidence-alpha4-local-convergence issuer", "status": "MANUAL_CHECK_REQUIRED", "summary": "Evidence is first-party. This may be valid, but it is not independent evidence." }, { "id": "evidence:evidence-alpha4-local-convergence:reproducibility", "title": "Evidence evidence-alpha4-local-convergence reproducibility", "status": "PASS", "summary": "Evidence reproducibility is partially_reproducible." }, { "id": "claim:claim-alpha-identity-value-and-agent-verification:evidence", "title": "Claim claim-alpha-identity-value-and-agent-verification evidence", "status": "PASS", "summary": "Claim references existing evidence." }, { "id": "claim:claim-alpha-identity-value-and-agent-verification:limitations", "title": "Claim claim-alpha-identity-value-and-agent-verification limitations", "status": "PASS", "summary": "Claim includes limitations." }, { "id": "claim:claim-alpha-identity-value-and-agent-verification:scope", "title": "Claim claim-alpha-identity-value-and-agent-verification scope", "status": "PASS", "summary": "Claim includes explicit scope." }, { "id": "claim:claim-alpha-identity-value-and-agent-verification:subject_coverage", "title": "Claim claim-alpha-identity-value-and-agent-verification subject coverage", "status": "MANUAL_CHECK_REQUIRED", "summary": "1 subject coverage gap(s) found for product:organchor-toolkit.", "details": { "claim_subject": { "subject_type": "product", "subject_id": "organchor-toolkit", "source": "claim.product_id" }, "relations": { "EXACT_SUBJECT_MATCH": 0, "SUBJECT_ID_MISMATCH": 0, "EVIDENCE_BROADER_THAN_CLAIM": 0, "EVIDENCE_NARROWER_THAN_CLAIM": 0, "FAMILY_TO_MODEL_REVIEW_REQUIRED": 0, "BATCH_TO_FUTURE_BATCH_UNSUPPORTED": 0, "ORGANIZATION_TO_PRODUCT_UNSUPPORTED": 0, "SUBJECT_UNKNOWN": 36 }, "gaps": [ "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." ], "not_a_trust_decision": true } } ], "claims": [ { "id": "claim-alpha-identity-value-and-agent-verification", "status": "MANUAL_CHECK_REQUIRED", "level": "REPRODUCIBLE", "protocol_support_level": "L3_REPRODUCIBLE_METHOD", "support_axes": { "artifact_integrity": "HASH_DECLARED", "retrievability": "HAS_PUBLIC_LOCATIONS", "specificity": "SCOPED", "limitations": "PRESENT", "issuer_independence": "FIRST_PARTY_ONLY", "method_reproducibility": "REPRODUCIBLE_OR_INDEPENDENT", "freshness": "CURRENT_OR_NOT_DATED", "challenge_status": "NO_KNOWN_CHALLENGE" }, "risk_gaps": [ "Only first-party evidence is linked.", "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." ], "next_best_actions": [ "Add an independent attestation or external evidence source for the exact claim.", "Bind every evidence item to the exact subject it supports, or mark it as broad organization material." ], "organchor_trust_decision": "NOT_ASSIGNED_BY_ORGANCHOR", "policy_route": "EXTERNAL_POLICY_REVIEW", "profile_review": { "profile": "not_declared", "status": "NOT_DECLARED", "missing_fields": [], "risk_gaps": [], "next_best_actions": [] }, "subject_coverage": { "status": "MANUAL_CHECK_REQUIRED", "claim_subject": { "subject_type": "product", "subject_id": "organchor-toolkit", "source": "claim.product_id" }, "evidence_subjects": [ { "evidence_id": "evidence-readme", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-docs-index", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-project-brief", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-architecture", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-threat-model", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-crypto-policy", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-technical-decisions", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-evidence-model", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-evidence-onboarding-guide", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-value-continuity-model", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-agent-verification-contract", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-agent-compatibility-plan", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-agent-integration-guide", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-agent-compact-example", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-roadmap", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-v1-acceptance", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-v1-release-checklist", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-release-integrity", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-changelog", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-package-metadata", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-cli-entrypoint-source", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-value-audit-source", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-value-audit-command", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-verify-url-command", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-page-generate-source", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-page-template-source", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-value-audit-tests", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-agent-verify-tests", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-agent-integration-tests", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-page-generate-tests", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-docs-index-tests", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-release-smoke", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-package-smoke", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-install-smoke", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-protocol-evolution-policy", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." }, { "evidence_id": "evidence-alpha4-local-convergence", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "relation": "SUBJECT_UNKNOWN", "summary": "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." } ], "relations": { "EXACT_SUBJECT_MATCH": 0, "SUBJECT_ID_MISMATCH": 0, "EVIDENCE_BROADER_THAN_CLAIM": 0, "EVIDENCE_NARROWER_THAN_CLAIM": 0, "FAMILY_TO_MODEL_REVIEW_REQUIRED": 0, "BATCH_TO_FUTURE_BATCH_UNSUPPORTED": 0, "ORGANIZATION_TO_PRODUCT_UNSUPPORTED": 0, "SUBJECT_UNKNOWN": 36 }, "gaps": [ "Claim subject product:organchor-toolkit or evidence subject unknown (evidence) is unknown; mechanical coverage review is not possible." ], "next_best_actions": [ "Bind every evidence item to the exact subject it supports, or mark it as broad organization material." ], "not_a_trust_decision": true }, "has_third_party_evidence": false, "has_reproducible_evidence": true, "evidence_refs": [ "evidence-readme", "evidence-docs-index", "evidence-project-brief", "evidence-architecture", "evidence-threat-model", "evidence-crypto-policy", "evidence-technical-decisions", "evidence-evidence-model", "evidence-evidence-onboarding-guide", "evidence-value-continuity-model", "evidence-agent-verification-contract", "evidence-agent-compatibility-plan", "evidence-agent-integration-guide", "evidence-agent-compact-example", "evidence-roadmap", "evidence-v1-acceptance", "evidence-v1-release-checklist", "evidence-release-integrity", "evidence-changelog", "evidence-package-metadata", "evidence-cli-entrypoint-source", "evidence-value-audit-source", "evidence-value-audit-command", "evidence-verify-url-command", "evidence-page-generate-source", "evidence-page-template-source", "evidence-value-audit-tests", "evidence-agent-verify-tests", "evidence-agent-integration-tests", "evidence-page-generate-tests", "evidence-docs-index-tests", "evidence-release-smoke", "evidence-package-smoke", "evidence-install-smoke", "evidence-protocol-evolution-policy", "evidence-alpha4-local-convergence" ], "resolved_evidence_refs": [ "evidence-readme", "evidence-docs-index", "evidence-project-brief", "evidence-architecture", "evidence-threat-model", "evidence-crypto-policy", "evidence-technical-decisions", "evidence-evidence-model", "evidence-evidence-onboarding-guide", "evidence-value-continuity-model", "evidence-agent-verification-contract", "evidence-agent-compatibility-plan", "evidence-agent-integration-guide", "evidence-agent-compact-example", "evidence-roadmap", "evidence-v1-acceptance", "evidence-v1-release-checklist", "evidence-release-integrity", "evidence-changelog", "evidence-package-metadata", "evidence-cli-entrypoint-source", "evidence-value-audit-source", "evidence-value-audit-command", "evidence-verify-url-command", "evidence-page-generate-source", "evidence-page-template-source", "evidence-value-audit-tests", "evidence-agent-verify-tests", "evidence-agent-integration-tests", "evidence-page-generate-tests", "evidence-docs-index-tests", "evidence-release-smoke", "evidence-package-smoke", "evidence-install-smoke", "evidence-protocol-evolution-policy", "evidence-alpha4-local-convergence" ], "missing_evidence_refs": [], "findings": [] } ], "evidence": [ { "id": "evidence-readme", "status": "MANUAL_CHECK_REQUIRED", "evidence_type": "not_specified", "issuer_type": "first_party", "reproducibility": "partially_reproducible", "method_refs": [], "resolved_method_refs": [], "missing_method_refs": [], "method_kinds": [], "has_recheck_method": false, "has_low_cost_recheck_method": false, "has_external_location": true, "is_stale": false, "s_class": "", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "s2": { "declared_state": "", "state": "NOT_S2", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "covered_subject_type": "", "covered_subject_id": "", "scope_text": "", "route_id": "", "route_kind": "", "external_recheck_anchor_present": false, "anchor_url_valid": true, "expired": false, "sample_source_unknown": false, "selected_by_unknown": false, "relationship_unknown": false, "gaps": [], "checks": [] }, "s3": { "declared_state": "", "state": "NOT_S3", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "sample_type": "", "sampler_type": "", "sample_source": "", "selected_by": "", "sample_size": 0, "claim_binding_present": false, "sample_pool_id": "", "sample_slot_id": "", "sample_slot_declared": false, "finite_sample_policy_present": false, "max_active_samples": 0, "duplicate_control_present": false, "credential_binding_present": false, "credential_verified_against_root": false, "sampling_plan_present": false, "organization_can_choose_samples": false, "subject_type": "", "subject_id": "", "batch_id": "", "serial_or_unit_id": "", "organization_selected_sample": false, "organization_provided_sample": false, "sample_identity_present": false, "acquired_at_present": false, "raw_evidence_reference_present": false, "raw_availability_status": "", "storage_role": "", "custody_documented": false, "gaps": [], "checks": [] }, "s4": { "declared_state": "", "state": "NOT_S4", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "observation_type": "", "observer_type": "", "observer_id_or_origin": "", "subject_type": "", "subject_id": "", "observation_window_present": false, "current_window": false, "metric_type": "", "metric_summary_present": false, "raw_bundle_hash_valid": false, "raw_bundle_location_present": false, "gaps": [], "checks": [] }, "findings": [ "Evidence is first-party; independent review may still be needed." ] }, { "id": "evidence-docs-index", "status": "MANUAL_CHECK_REQUIRED", "evidence_type": "not_specified", "issuer_type": "first_party", "reproducibility": "partially_reproducible", "method_refs": [], "resolved_method_refs": [], "missing_method_refs": [], "method_kinds": [], "has_recheck_method": false, "has_low_cost_recheck_method": false, "has_external_location": true, "is_stale": false, "s_class": "", "subject": { "subject_type": "unknown", "subject_id": "unknown", "source": "evidence" }, "s2": { "declared_state": "", "state": "NOT_S2", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "covered_subject_type": "", "covered_subject_id": "", "scope_text": "", "route_id": "", "route_kind": "", "external_recheck_anchor_present": false, "anchor_url_valid": true, "expired": false, "sample_source_unknown": false, "selected_by_unknown": false, "relationship_unknown": false, "gaps": [], "checks": [] }, "s3": { "declared_state": "", "state": "NOT_S3", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "sample_type": "", "sampler_type": "", "sample_source": "", "selected_by": "", "sample_size": 0, "claim_binding_present": false, "sample_pool_id": "", "sample_slot_id": "", "sample_slot_declared": false, "finite_sample_policy_present": false, "max_active_samples": 0, "duplicate_control_present": false, "credential_binding_present": false, "credential_verified_against_root": false, "sampling_plan_present": false, "organization_can_choose_samples": false, "subject_type": "", "subject_id": "", "batch_id": "", "serial_or_unit_id": "", "organization_selected_sample": false, "organization_provided_sample": false, "sample_identity_present": false, "acquired_at_present": false, "raw_evidence_reference_present": false, "raw_availability_status": "", "storage_role": "", "custody_documented": false, "gaps": [], "checks": [] }, "s4": { "declared_state": "", "state": "NOT_S4", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "observation_type": "", "observer_type": "", "observer_id_or_origin": "", "subject_type": "", "subject_id": "", "observation_window_present": false, "current_window": false, "metric_type": "", "metric_summary_present": false, "raw_bundle_hash_valid": false, "raw_bundle_location_present": false, "gaps": [], "checks": [] }, "findings": [ "Evidence is first-party; 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