- Gate
- G2 validation, passed 2026-06-05, token GT-2026-0152, key val-nm-01
- produced
- Report now
c19be28551b8… show full hash
c19be28551b8e6980dee4b81f3abb4810181362241bc00f99d09b8eb95a22ff7- produced
- Asked for
- list what this validation did not test: the unexamined set
- typed
- Why
- chk-0021: the nightly self-test failed on 2026-10-16 at 02:00 CT; the report has no unexamined set
- typed
- Status
- open; G2 stays as signed until the amended report is signed
- produced
The prototype switches the signed-in role. Only the named role sees a decision's trigger.
Gates, as of 2026-10-16
Gates
Every open gate with its named approver and due date, and the gates passed most recently.
Prototype states
One gate waits for your signature: underwriting triage, G4. Pricing model v3, G3 is blocked until its self-test passes.One gate waits for your signature: policy lapse prediction, G1.No gate waits for you yet. The customer assistant's G2 re-validation opens on the CRO's decision.No gate waits for your signature. Two of your drafts wait for others: G4 and G1; one is blocked: G3.No gate waits for you. Gates are signed by the CRO, the Data lead, the Validator and the Actuary.
Open gates
| System | Gate | Approval | Named approver | Due | Record |
|---|---|---|---|---|---|
| Underwriting triage | G4 | draft | CRO | 2026-10-22 | G4 record |
| Pricing model v3 | G3 | draft blocked | CRO | no deadline set | G3 record |
| Policy lapse prediction | G1 | draft | Data lead | 2026-10-30 | G1 record |
| Customer assistant | G2 | not started | Validator | opens on the CRO's decision | G2 re-validation |
Recently passed
| System | Gate | Approval | Named approver | Evidence |
|---|---|---|---|---|
| Underwriting triage | G3 | passed 2026-09-12 | CRO | b3e801a0c541… show full hashb3e801a0c54134edfd58c0786de66e97dbb54b68a330e3aae6f7dc55a140b43a |
| Customer assistant | G4 | passed 2026-09-02, condition due | CRO | 52e4b24fa803… show full hash52e4b24fa803b96452f12e54b51de3a8d7916e8d105cdf0a53033c235ebd7927 |
| Claims routing | G4 | passed 2026-08-30 | CRO | 7e4b191c1e9a… show full hash7e4b191c1e9a3304746655d6e6a8369beb03df00348f9b0e6cd6ff67161edcb1 |
Learn more about gate approvers
One named approver per gate: G1 the Data lead, G2 the Validator, G3 and G4 the CRO, G5 the Actuary. Members and gate authority
Shown as it would be after the Actuary asks the Validator to amend the report, on 2026-10-17.
One request waits for you: amend the G2 report for pricing model v3.One request waits for the Validator.
typed entered by a personproduced written by the system
Amend the report
Named: the Validator who signed this G2. The amended report is a new version, signed; the original stays on the chain.
Only the Validator who signed G2 amends its report. The Actuary asked; the CRO signs G3 once the self-test passes.
Shown as it would be after the Validator attaches the amended report, on 2026-10-19.
typed entered by a personproduced written by the system
- Request
- asked by the Actuary 2026-10-17 09:05 CT: list what this validation did not test: the unexamined set
- typed
- Amended report
7d2e912d1a1c… show full hash
7d2e912d1a1c3bc2bedd843e3b6369d7509680b98353fa029b1929b6774450ee
validation-report-pm3-2026-06-amended.pdf- produced
- Original report
c19be28551b8… show full hash
c19be28551b8e6980dee4b81f3abb4810181362241bc00f99d09b8eb95a22ff7
kept on the chain- produced
- Unexamined set
- policies issued before 2019: the validation data starts in 2019
- typed
- Signed
- Validator, 2026-10-19 15:40 CT, key val-nm-01, Ed25519; token GT-2026-0425
- produced
- Status
- closed: the amended report went back to G3
- produced
Next: the nightly self-test reads the amended report at 02:00 CT. When it passes, G3 opens for the CRO. See G3, ready to sign
No gate is open
Nothing waits for a signature. A gate opens when a model owner submits a draft.
Submit a system