- Kind
- model (vendor service from Northlight)
- typed
- Owner
- Actuary
- typed
- Accountable executive
- CRO
- produced
- Monitoring status
- no boundary: live behavior is not observed
- produced
- Re-assertion interval
- 180 days, over the tier 1 maximum of 90 days
- typed
- Last asserted
- lapsed 158 days, due 2026-05-11
- produced
The prototype switches the signed-in role. Only the named role sees a decision's trigger.
Inventory / nebula-mutual/
Document OCR
- Approval recorded
- G4 passedsigned by the CRO 2025-11-11; migrated at onboarding, 2026-05-04, from the prior register
- Run status
- Within approval, evidence lapsedre-assertion lapsed 158 days; no boundary, so live behavior is not observed
typed entered by a personproduced written by the system
Gate chain
| Gate | Name | Approval | Named approver | Evidence | Record |
|---|---|---|---|---|---|
| G1 | Data and design | passed 2025-06-20 migrated at onboarding, 2026-05-04, from the prior register | Data lead | d2f1aa937e24… show full hashd2f1aa937e2486b1e4738173c9ec099a2b969b98544811098809373b0b1511d8 | G1 record |
| G2 | Validation | passed 2025-09-15 migrated at onboarding, 2026-05-04, from the prior register | Validator | e8b31079d108… show full hashe8b31079d10842dd39d374969d6f4da18fc8a2d95ddd9dcaf32f2cf3dced02bb | G2 record |
| G3 | Approval | passed 2025-10-21 migrated at onboarding, 2026-05-04, from the prior register | CRO | f3a907dfccbc… show full hashf3a907dfccbc16f65368411070f8f42003232ef399761e603b683898c5c7679a | G3 record |
| G4 | Deployment | passed 2025-11-11 migrated at onboarding, 2026-05-04, from the prior register | CRO | 0b77c4c765c0… show full hash0b77c4c765c0980212c1a0067a558da57973da74d8ddb6aee60c1e51baaacbab | G4 record |
| G5 | Operation | in operation migrated at onboarding, 2026-05-04, from the prior register | Actuary | 1d90ee6e135d… show full hash1d90ee6e135d9a90edecb2ddce82745f0d1d803c74a9e18c7304b78211bfa7bf | G5 record |
Gate records
- Gate
- G1 data and design, passed 2025-06-20
- produced
- Approver
- Data lead, signed 2025-06-20 12:14 CT with key dl-nm-01, Ed25519; token GT-2025-0108
- produced
- Provenance
- Migrated at onboarding, 2026-05-04, from the prior register
- produced
- Evidence at passage
d2f1aa937e24… show full hash
d2f1aa937e2486b1e4738173c9ec099a2b969b98544811098809373b0b1511d8- produced
- Gate
- G2 validation, passed 2025-09-15
- produced
- Approver
- Validator, signed 2025-09-15 12:00 CT with key val-nm-01, Ed25519; token GT-2025-0172
- produced
- Provenance
- Migrated at onboarding, 2026-05-04, from the prior register
- produced
- Evidence at passage
e8b31079d108… show full hash
e8b31079d10842dd39d374969d6f4da18fc8a2d95ddd9dcaf32f2cf3dced02bb- produced
- Gate
- G3 approval, passed 2025-10-21
- produced
- Approver
- CRO, signed 2025-10-21 14:53 CT with key cro-nm-01, Ed25519; token GT-2025-0199
- produced
- Provenance
- Migrated at onboarding, 2026-05-04, from the prior register
- produced
- Evidence at passage
f3a907dfccbc… show full hash
f3a907dfccbc16f65368411070f8f42003232ef399761e603b683898c5c7679a- produced
- Gate
- G4 deployment, passed 2025-11-11
- produced
- Approver
- CRO, signed 2025-11-11 09:23 CT with key cro-nm-01, Ed25519; token GT-2025-0214
- produced
- Provenance
- Migrated at onboarding, 2026-05-04, from the prior register
- produced
- Evidence at passage
0b77c4c765c0… show full hash
0b77c4c765c0980212c1a0067a558da57973da74d8ddb6aee60c1e51baaacbab- produced
- Gate
- G5 operation, in operation since 2025-11-11
- produced
- Approver
- Actuary, signed 2025-11-11 12:32 CT with key act-nm-01, Ed25519; token GT-2025-0215
- produced
- Provenance
- Migrated at onboarding, 2026-05-04, from the prior register
- produced
- Evidence at passage
1d90ee6e135d… show full hash
1d90ee6e135d9a90edecb2ddce82745f0d1d803c74a9e18c7304b78211bfa7bf- produced
Re-assertion
The model owner confirms the entry is still true, and says what that rests on.
The actuary, as model owner, re-asserts this entry.
The Actuary gets a reminder that opens this section. See the reminder email
Learn more about re-assertion
Each re-assertion is a signed record and resets the interval. It names its evidence: what the chain already holds, a file you attach, or your word only, said as such.
A late re-assertion says why it lapsed. If you cannot confirm the entry, escalate it: the CRO, as accountable executive, decides, and nothing is re-asserted meanwhile.
Re-assertion interval
Now: 180 days, over the tier 1 maximum of 90 days.
The Data lead, as register owner, sets the interval.
Learn more about intervals
One interval control, in days, everywhere. Every entry without its own interval follows the tenant interval, 90 days, never above its tier's maximum, including entries that existed before the tenant interval was set. The register owner sets an entry's own interval; a practitioner may only draft it.
An interval longer than the tier allows is flagged here, on Records home and on the control center, and the control refuses it.
Retirement
Retiring at G5 removes the boundary and revokes keys. The records stay readable and exportable.
The actuary, as G5 approver, signs a retirement.