- Gate
- G4 draft
- typed
- Approver
- CRO (one named person)
- typed
- Conditions
- re-validate on vendor model change
- typed
- Expiry
- 2027-10-15
- typed
- Rollback
- redeploy the previous signed bundle
- typed
- Configuration approved at G3
- recorded
- produced
The prototype switches the signed-in role. Only the named role sees a decision's trigger.
Gates / Underwriting triage / G4
Gate record: underwriting triage, G4
Prototype states
- Approval recorded
- G4 draft
- Run status
- Not yet approvedG4 not passed; nothing should be running
typed entered by a personproduced written by the system
Evidence artifacts
| Artifact | SHA-256 | Captured | Source |
|---|---|---|---|
Validation reportOpen the artifact record
| f720a588fc31… show full hashf720a588fc316e6b534b19d013c6debf7ad6aa5e8d1d90da1a936b743796ca01 | 2026-10-14 16:02 CT | uploaded |
Vendor model card, CorvaneOpen the artifact record
| 7dcd3aa0cae6… show full hash7dcd3aa0cae67cf8571dd2d50e3eee0d2ddc5b3c98b6c40589acca670fb8f7e8 | 2026-10-15 09:40 CT | uploaded |
Rollback planOpen the artifact record
| ad05e65646db… show full hashad05e65646db51be6a28e0c345ef1033e97a042ef20804700f042ef497ac5fc9 | 2026-09-11 10:15 CT | uploaded |
Decision
Named approver: the CRO. Due 2026-10-22. Each option is a signed decision with a reason; none is one click.
Only the CRO can sign, return or reject this gate. You can read the record and every artifact above.
Shown as it would be after the CRO signs.
- Approval recorded
- G4 passed
- Run status
- Not yet approvedG4 signed; the approved configuration is not live yet
- Gate
- G4 passed
- produced
- Approver
- CRO (one named person)
- typed
- Conditions
- re-validate on vendor model change
- typed
- Expiry
- 2027-10-15
- typed
- Rollback
- redeploy the previous signed bundle
- typed
- Configuration approved at G3
- recorded
- produced
- Signed token
- GT-2026-0412, the CRO, Nebula Mutual, 2026-10-17 09:20 CT; key cro-nm-01, Ed25519
- produced
Shown as it would be after the CRO returns it.
- Approval recorded
- G4 draft, returned
- Run status
- Not yet approvednothing should be running
- Gate
- G4 draft, returned to the actuary
- produced
- Approver
- CRO (one named person)
- typed
- Conditions
- re-validate on vendor model change
- typed
- Expiry
- 2027-10-15
- typed
- Rollback
- redeploy the previous signed bundle
- typed
- Configuration approved at G3
- recorded
- produced
- Returned with the reason
- The rollback plan predates the Corvane model card of 2026-10-15. Update it against the new card.
- typed
The actuary amends the draft and asks again. The returned version stays on the chain.
Shown if the Corvane supplier record were missing.
Ask the data lead to add the Corvane supplier record at G1, then return here. The draft stays as it is.
Open the supplier recordSigning did not complete. Your identity provider did not confirm, so no token was written and the gate is still a draft. Try again. If Microsoft Entra is unavailable, the CISO can see its status.
Shown as a SACF tenant sees it: Nebula Gulf Bank, viewed by its Sharia liaison. Nebula Mutual has SACF off. The bank's other screens are outside this prototype.
In a SACF tenant a gate has two closures. The approver's signature is the first. The Sharia board's resolution is the second: recorded with its number, signed for the board by its chair, and entered here by the Sharia liaison.
SACF mandatory clause 1: not recorded yet
SACF mandatory clause 2: not recorded yet
- System
- M-03 “Noor” customer assistant, on Meridian Language Systems
- typed
- First closure
- G4 signed by the CRO, Nebula Gulf Bank, token GT-NGB-0087
- produced
- Second closure
- Sharia Supervisory Board: not yet recorded
- produced
- Configuration approved at G4
- recorded
- produced
- Record language
- English and Arabic-capable fields
- typed
Second closure
Recorded by the Sharia liaison. The faithfulness attestation, that what runs is what the board ruled on, is signed twice, as two records: the platform owner attests that what runs matches the approved configuration, and the liaison attests that the ruling covered that configuration.