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 "institution": "Nebula Mutual",
 "issued_by": "The CISO, Nebula Mutual (a fictional institution)",
 "created": "2026-10-16T10:12:00-05:00",
 "period": "2026-07-01 to 2026-09-30",
 "notice": "Prototype sample. Nebula Mutual is a fictional institution constructed for illustration; any resemblance to a real organization is unintended. People are shown as roles. Signed with a prototype test key that signs nothing real.",
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    "week_from": "2026-09-30",
    "week_to": "2026-09-30",
    "receipt": "44d70cfe9509057646a2f448b4ba1118ba86b792a9131a54f1701935f62d08cb"
   }
  }
 ],
 "derived_note": "board_summary, flat and flat_csv are derived from the records and signed with them: recompute them from the records to check them. anchors and verifier are outside the signature: the anchors are checked online, and the verifier by its own SHA-256 in SHA256SUMS.txt.",
 "board_summary": {
  "as_of": "2026-09-30",
  "systems": [
   {
    "system": "nebula-mutual/customer-assistant",
    "name": "Customer assistant",
    "tier": 1,
    "standing": "in operation since 2026-09-02"
   },
   {
    "system": "nebula-mutual/pricing-model-v3",
    "name": "Pricing model v3",
    "tier": 3,
    "standing": "G2 passed 2026-06-05"
   },
   {
    "system": "nebula-mutual/document-ocr",
    "name": "Document OCR",
    "tier": 1,
    "standing": "in operation since 2025-11-11"
   },
   {
    "system": "nebula-mutual/claims-routing",
    "name": "Claims routing",
    "tier": 2,
    "standing": "in operation since 2026-08-30"
   },
   {
    "system": "nebula-mutual/underwriting-triage",
    "name": "Underwriting triage",
    "tier": 2,
    "standing": "G3 passed 2026-09-12"
   },
   {
    "system": "nebula-mutual/fraud-flags",
    "name": "Fraud flags",
    "tier": 2,
    "standing": "retired at G5"
   }
  ],
  "gates_signed_in_period": [
   {
    "system": "nebula-mutual/customer-assistant",
    "gate": "G3",
    "state": "passed",
    "effective": "2026-07-19",
    "approver_role": "CRO",
    "token": "GT-2026-0318"
   },
   {
    "system": "nebula-mutual/claims-routing",
    "gate": "G2",
    "state": "passed",
    "effective": "2026-07-28",
    "approver_role": "Validator",
    "token": "GT-2026-0326"
   },
   {
    "system": "nebula-mutual/claims-routing",
    "gate": "G3",
    "state": "passed",
    "effective": "2026-08-14",
    "approver_role": "CRO",
    "token": "GT-2026-0338"
   },
   {
    "system": "nebula-mutual/underwriting-triage",
    "gate": "G2",
    "state": "passed",
    "effective": "2026-08-21",
    "approver_role": "Validator",
    "token": "GT-2026-0344"
   },
   {
    "system": "nebula-mutual/claims-routing",
    "gate": "G4",
    "state": "passed",
    "effective": "2026-08-30",
    "approver_role": "CRO",
    "token": "GT-2026-0355"
   },
   {
    "system": "nebula-mutual/claims-routing",
    "gate": "G5",
    "state": "in operation",
    "effective": "2026-08-30",
    "approver_role": "Actuary",
    "token": "GT-2026-0356"
   },
   {
    "system": "nebula-mutual/customer-assistant",
    "gate": "G4",
    "state": "passed with condition",
    "effective": "2026-09-02",
    "approver_role": "CRO",
    "token": "GT-2026-0362"
   },
   {
    "system": "nebula-mutual/customer-assistant",
    "gate": "G5",
    "state": "in operation",
    "effective": "2026-09-02",
    "approver_role": "Actuary",
    "token": "GT-2026-0363"
   },
   {
    "system": "nebula-mutual/underwriting-triage",
    "gate": "G3",
    "state": "passed with condition",
    "effective": "2026-09-12",
    "approver_role": "CRO",
    "token": "GT-2026-0371"
   }
  ],
  "signatures_by_role": {
   "CRO": 5,
   "Validator": 2,
   "Actuary": 2
  },
  "conditions_set_in_period": [
   {
    "system": "nebula-mutual/customer-assistant",
    "gate": "G4",
    "condition": "re-validate on vendor model change",
    "owner_role": "Actuary (model owner)"
   },
   {
    "system": "nebula-mutual/underwriting-triage",
    "gate": "G3",
    "condition": "Attach the vendor model card from Corvane before G4.",
    "owner_role": "Actuary (model owner)"
   }
  ],
  "re_assertions_lapsed": [
   {
    "system": "nebula-mutual/document-ocr",
    "re_assertion_due": "2026-05-11"
   }
  ],
  "re_assertion_interval_not_set": []
 },
 "flat": {
  "dictionary": {
   "position": "the record's place in Nebula Mutual's chain",
   "type": "gate, evidence, declaration, vendor, event or intake",
   "system": "the AI system the record is about",
   "gate": "G1 to G5, for gate and evidence records",
   "state": "where the gate stands, as signed",
   "date": "the effective, attached, week-ending or event date",
   "role": "the role that signed, attached or requested the record",
   "signing_key": "the key the role signed with",
   "token": "the approval token issued with the signature",
   "evidence_sha256": "the SHA-256 of the evidence the record names",
   "record_sha256": "the SHA-256 that chains this record to the previous one"
  },
  "rows": [
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    "type": "evidence",
    "system": "nebula-mutual/customer-assistant",
    "gate": "G3",
    "state": "",
    "date": "2026-07-17",
    "role": "Actuary",
    "signing_key": "",
    "token": "",
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   {
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    "type": "gate",
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    "gate": "G3",
    "state": "passed",
    "date": "2026-07-19",
    "role": "CRO",
    "signing_key": "cro-nm-01",
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   },
   {
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    "type": "evidence",
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    "gate": "G2",
    "state": "",
    "date": "2026-07-26",
    "role": "Validator",
    "signing_key": "",
    "token": "",
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    "date": "2026-07-28",
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    "state": "",
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    "role": "Business line head, Group benefits",
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 },
 "flat_csv": "position,type,system,gate,state,date,role,signing_key,token,evidence_sha256,record_sha256\n289,evidence,nebula-mutual/customer-assistant,G3,,2026-07-17,Actuary,,,61720fdd63693af61b5003e8fbed5416b6e112c4cad42b559668f04ab8c9ba81,e2511190262652e1cb37068cf1a6f7af6257b8e0d75465f3a9bfa49e29a66457\n290,gate,nebula-mutual/customer-assistant,G3,passed,2026-07-19,CRO,cro-nm-01,GT-2026-0318,61720fdd63693af61b5003e8fbed5416b6e112c4cad42b559668f04ab8c9ba81,c9db3304011bf3f43d4dcccedabea63dd4f763617efc3327e04c21438733d3f5\n291,evidence,nebula-mutual/claims-routing,G2,,2026-07-26,Validator,,,5a1d9343c1d18c10671439a5ff01eec178833135b24e3dfe1476eb7e41244b18,d976a8cf67cd2ecf02bb46e13383d09713fd91adcf8edf7c217181330965c0f0\n292,gate,nebula-mutual/claims-routing,G2,passed,2026-07-28,Validator,val-nm-01,GT-2026-0326,5a1d9343c1d18c10671439a5ff01eec178833135b24e3dfe1476eb7e41244b18,e0c75041da0b3cf0a3a74599b184c3504d94d58abe7134c6bbcb6178818ff718\n293,vendor,nebula-mutual/customer-assistant,,,2026-08-04,Procurement lead,,,,339074c8502f9411e282dbc6012649e79352886a3fa3092bb4dc29c8c4756032\n294,evidence,nebula-mutual/claims-routing,G3,,2026-08-12,Actuary,,,6c2f08abc82b081b6eaa8a0346a50b5a808de892ed8ffb95cd233b8e769a3431,e8ef95b2cf0f4b036f8afffbda2ab34f10a641224b113dca371c3acd43c5cec5\n295,gate,nebula-mutual/claims-routing,G3,passed,2026-08-14,CRO,cro-nm-01,GT-2026-0338,6c2f08abc82b081b6eaa8a0346a50b5a808de892ed8ffb95cd233b8e769a3431,68d84f4cde16d3ad8dc0da88b0da12171cc20e23ca1eef70b2602e13894f309d\n296,evidence,nebula-mutual/underwriting-triage,G2,,2026-08-19,Validator,,,a2c6f01dbf6161db26baadfd4fb1b33365c90ab9039bc306f3ce3be218a51725,e5c502369c1ad538403571278d819eaa6ec5606b6478f4ba2c0d056a45020364\n297,gate,nebula-mutual/underwriting-triage,G2,passed,2026-08-21,Validator,val-nm-01,GT-2026-0344,a2c6f01dbf6161db26baadfd4fb1b33365c90ab9039bc306f3ce3be218a51725,fa689567cfbb2d2e8b9378d2e4b394e4f091b621c0951b5c94f1a430f1ed922d\n298,evidence,nebula-mutual/claims-routing,G4,,2026-08-28,Actuary,,,7e4b191c1e9a3304746655d6e6a8369beb03df00348f9b0e6cd6ff67161edcb1,425b9ccaa6fb5f6a3ab2bbe0e242917b43b9571768bf336a9b881341e6b04279\n299,gate,nebula-mutual/claims-routing,G4,passed,2026-08-30,CRO,cro-nm-01,GT-2026-0355,7e4b191c1e9a3304746655d6e6a8369beb03df00348f9b0e6cd6ff67161edcb1,594bbe6d93d5bde58422e7596a8384284486605adc8e19bebe09c09cd0bd91d1\n300,gate,nebula-mutual/claims-routing,G5,in operation,2026-08-30,Actuary,act-nm-01,GT-2026-0356,8f0c2ae6380009a56a9a83d2dbcb18cc229b9e3046bb6ac885f9ee1f04ea435f,5e878f6f48e507ab139f7e8ddeaf18b56542509b99b774c8af5477e1fcc0a749\n301,evidence,nebula-mutual/customer-assistant,G4,,2026-08-31,Actuary,,,52e4b24fa803b96452f12e54b51de3a8d7916e8d105cdf0a53033c235ebd7927,5578a64264652620ce0cb704d4f1b22a5c4185e5f5a71b6cefd444120383ce14\n302,gate,nebula-mutual/customer-assistant,G4,passed with condition,2026-09-02,CRO,cro-nm-01,GT-2026-0362,52e4b24fa803b96452f12e54b51de3a8d7916e8d105cdf0a53033c235ebd7927,452f67a7f6f702748dcdc5d3a11b2032a321f9f64982f570259c72cef2949cbf\n303,gate,nebula-mutual/customer-assistant,G5,in operation,2026-09-02,Actuary,act-nm-01,GT-2026-0363,1172f042b67f2fe441787ae8bdde39c9acab44c7c5e32483076b975aa6301709,1bad5f264ee401530950513c6df63048161fbcd857d7c93102515779661d711a\n304,declaration,nebula-mutual/claims-routing,,,2026-09-05,,,,,aaf6632f043c3a6fe7875d0c96ba003e4366b3ac30768b7670d9bf57b2066fdd\n305,declaration,nebula-mutual/customer-assistant,,,2026-09-08,,,,,fa8ff6612ca9c436470e99499066c8d69bae0d220ce8971bedfd8ec313020316\n306,evidence,nebula-mutual/underwriting-triage,G3,,2026-09-10,Actuary,,,b3e801a0c54134edfd58c0786de66e97dbb54b68a330e3aae6f7dc55a140b43a,03209be757bc8e8e595bd9cb7e01c5493833b92413cfcf6730e3ea75c974e12a\n307,gate,nebula-mutual/underwriting-triage,G3,passed with condition,2026-09-12,CRO,cro-nm-01,GT-2026-0371,b3e801a0c54134edfd58c0786de66e97dbb54b68a330e3aae6f7dc55a140b43a,431d164015b21a367a4c745fe10ebdcb2da0f28d055c07e05e0936628df24abd\n308,declaration,nebula-mutual/claims-routing,,,2026-09-12,,,,,4925d7f18d2a33c44d9dd37ebcb3b70e84573503457c8b610185382753c49304\n309,declaration,nebula-mutual/customer-assistant,,,2026-09-15,,,,,f9fc4cc9365e0c269f1f6e6567069a496070ad56d0e89073db280564fa96901c\n310,declaration,nebula-mutual/claims-routing,,,2026-09-19,,,,,c55c9def5b75101eb7ecb8e6c01a3f95daa96d192e663ecbc9d2fd71c9a072cb\n311,event,nebula-mutual/customer-assistant,,rolled back to the G4 configuration,2026-09-21,,,,,c4b1cf7b8e002116685d7f26ec47d131a46cd1286324c428e8ca754f043e1a15\n312,declaration,nebula-mutual/customer-assistant,,,2026-09-22,,,,,72489b6b7555547efcc787dfded50c20c3242ccb99a8c5da71581f376f5cf920\n313,event,nebula-mutual/customer-assistant,,deploy test added: a template edit without a G4 is refused at deploy,2026-09-23,,,,,bf9ae223fc981c8da78e17002ab8619a6069d6867d779d6b7303746ea6c73687\n314,event,nebula-mutual/customer-assistant,,closed,2026-09-24,CRO,cro-nm-01,GT-2026-0379,3f9d20c1b7e4e833653d907fdf7c93bd3ba01dcf29ed020049baa6bd590657a2,b93c161d4fe0ff5844f5ed731801f7af5206f0d3fa9a7864383d24d6d95ded58\n315,declaration,nebula-mutual/claims-routing,,,2026-09-26,,,,,b0d4cfa8226282c2571079094baca635bf01393f8a29aa30758a5b568c2eb6b6\n316,declaration,nebula-mutual/customer-assistant,,,2026-09-29,,,,,310eb128d39123ea0230e8f54c623ccdedf60e910caeea11a5a14e4ffabc2cf3\n317,intake,,,,2026-09-29,\"Business line head, Group benefits\",,,,e1eb7bcf1a20bafc5282c127ee569558942e9863b1968b19072dc6dd5f29281e\n318,declaration,nebula-mutual/claims-routing,,,2026-09-30,,,,,ef0efe0eadd22cad431fcb6067a6f0a5cfcda257ca25b314ad2c4787c93c9736\n319,declaration,nebula-mutual/customer-assistant,,,2026-09-30,,,,,2bb3a4f271d74a906c1a507a918313f67a3ca88bd2c2edc84b4b5a4a853bcf9f\n",
 "anchors": [],
 "anchors_note": "Prototype: the head is not anchored with an outside operator yet; the operator and cadence are set before launch.",
 "verifier": {
  "name": "gos-verify.py",
  "version": "1.2.1",
  "license": "Apache-2.0",
  "sha256": "9e47a9fad63ead2f7588c0809291ed0d6ed06e18341f851a78308c2c9532b543"
 },
 "signature": "626b1b38d0a137b1db80f11a5aa852bcb84ea602c4654c5b5a9582128cc7cd864b3e32337e4a5861e1ddadf6495ed1095a5d3969a5bb7e0e3bc58ff005ff7c04"
}