GovernanceOS, Nebula Mutual control center: Defensible AI Platform Nebula Mutual
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Gates / Pricing model v3 / G3

Gate record: pricing model v3, G3

G3 is where the configuration is approved. G4 must deploy the same configuration.

Prototype states

Approval recorded
G3 draft
Run status
Held by a conditionG3 cannot pass; nothing is running

typed entered by a personproduced written by the system

nebula-mutual/pricing-model-v3/g3 Effective 2026-10-09Author ActuaryReason: draft for approval
Gate
G3 draft
typed
Approver
CRO (one named person)
typed
Conditions
re-validate if the rating factors change
typed
Expiry
2027-10-09
typed
Configuration to approve at this gate
recorded
produced

Evidence artifacts

ArtifactSHA-256CapturedSource
Validation report (G2)
Open the artifact record
File
validation-report-pm3-2026-06.pdf
By
Validator
Missing section
what was not tested
c19be28551b8… show full hashc19be28551b8e6980dee4b81f3abb4810181362241bc00f99d09b8eb95a22ff7
2026-06-05 11:30 CTuploaded
Rating factor sheet
Open the artifact record
File
rating-factors-v3.xlsx
By
Actuary
e40a7bf6f86f… show full hashe40a7bf6f86fe2370666cc16be0603d4e558379c37b026b456ae34b75c3ce0ee
2026-10-09 15:12 CTuploaded
Conformance self-test run
Open the artifact record
Test
every validation report lists what was not tested
Result
failed
77c1d3290765… show full hash77c1d3290765c057729ba1ae99e4bdfbbff8bc83b7ac2be0b7fa447c4dd8da98
2026-10-16 02:00 CTruntime-emitted

Decision

Named approver: the CRO. Signing opens once the self-test passes; nobody can sign a blocked gate.

You cannot sign yet. The gate is blocked by a failed self-test.

The Validator who signed G2 amends the report; you cannot.

The actuary is accountable for the fix; the CRO signs once the self-test passes.

Sign G3: pricing model v3

System
Pricing model v3, nebula-mutual/pricing-model-v3
Gate
G3 approval
Conditions
re-validate if the rating factors change
Expiry
2027-10-09
Configuration approved at this gate
recorded; G4 must deploy the same configuration
Evidence
Validation report (amended) 7d2e91…; rating factor sheet e40a7b…; self-test run, passed

You sign as the CRO, Nebula Mutual, with your identity provider. Key cro-nm-01.

Return G3 for remediation: pricing model v3

System
Pricing model v3, nebula-mutual/pricing-model-v3
Gate
G3 approval
Conditions
re-validate if the rating factors change

You sign as the CRO, Nebula Mutual, with your identity provider. Key cro-nm-01.

Reject G3: pricing model v3

System
Pricing model v3, nebula-mutual/pricing-model-v3
Gate
G3 approval
Conditions
re-validate if the rating factors change

You sign as the CRO, Nebula Mutual, with your identity provider. Key cro-nm-01.