COMPLIANCEREVIEW LAYER
Compliance-aligned workflows built on operational evidence.
EcoVeraZ supports compliance-aligned reporting workflows by structuring operational measurements into traceable records and review-ready outputs.
Alignment is expressed through evidence handling and outputs — not claims. EcoVeraZ does not certify, approve, score, or determine compliance outcomes. Interpretation and conclusions remain with external reviewers (audit, risk, regulators).
Trust Core references: Trust Core · Doctrine · Evidence Ladder · RRI Spec · Evidence Artifacts · Walkthroughs
Evidence posture
REVIEW-READY
outputs designed for oversight
Verification surfaces
AVAILABLE
continuity & integrity checks
Disclosure boundary
CONTROLLED
no internals exposed publicly
Operating doctrine
Regulator-safe definitions, boundaries, and responsibilities.
Definitions
What EcoVeraZ means by evidence and review-ready.
CANONICAL
Evidence
DEFINITIONOperational measurements and derived artifacts that are traceable to source context, time windows, and governed transformations.
Evidence is record-structure + lineage. Evidence is not a conclusion.
Review-ready
DEFINITIONA posture where artifacts are complete enough to be reviewed by accountable parties (audit/risk/regulators) with inspectable continuity, integrity signals, and explicit disclosure boundaries.
Review-ready does not mean compliant. It means inspectable.
Boundaries & responsibilities
Who owns interpretation and decisions.
GUARDRAILS
EcoVeraZ scope
Capture, normalize, trace, package, and expose evidence artifacts and review posture signals.
External reviewer scope
Interpret evidence, apply applicable rules/standards, and determine compliance or outcomes.
Liability boundary
EcoVeraZ does not make regulatory determinations and does not represent outcomes as facts.
Disclosure boundary
Public views expose artifacts and posture, not algorithms, internals, or proprietary schemas.
Review readiness
A posture indicator for evidence review contexts.
Review Readiness Index
Review readiness indicates evidence posture, not regulatory approval or compliance determination.
REVIEW-READY
Continuity
OKIntegrity
ENABLEDLineage
TRACEABLEDisclosure boundary
CONTROLLEDRRI is gated by minimum posture across continuity, integrity, lineage, and disclosure boundary. No scores. No weighting. No pass/fail compliance outcome.
RRI gates mapped to the Evidence Ladder
How review readiness gates align to the evidence lifecycle (investor + regulator backbone).
L1 — Capture
Measurements are ingested with identity + timestamps and basic integrity checks.
CAPTURED
Gate mapping: Continuity
L2 — Normalize
Units and fields are stabilized into reviewable datasets with defined windows.
NORMALIZED
Gate mapping: Integrity
L3 — Lineage
Artifacts are fingerprinted and transformations are made inspectable.
TRACEABLE
Gate mapping: Lineage
L4 — Governance
Evidence readiness signals and exceptions are recorded for accountable review.
CONTROLLED
Gate mapping: Disclosure boundary
L5 — Outputs
Evidence packs and reports are produced in review-ready formats.
ARTIFACTS
Gate mapping: Continuity + Lineage
L6 — Verify
Receipts and integrity references enable defensible verification surfaces (optional anchoring).
VERIFIABLE
Gate mapping: Integrity + Lineage
The Evidence Ladder describes artifact maturity. It does not represent regulatory acceptance. External reviewers apply jurisdictional requirements and determine conclusions.
What compliance workflows require
A restrained set of outputs and verification signals suitable for scrutiny.
Traceable records
Operational context preserved across transformations.
TRACEABLE
Evidence lineage
Outputs can be traced to operational source context and time windows.
Controlled transformations
Aggregation is handled as a governed step, not an opaque calculation.
Verification signals
Review surfaces that indicate continuity and integrity.
VERIFIABLE
Continuity posture
Coverage and continuity windows can be inspected for gaps.
Integrity posture
Consistency checks are available where operationally meaningful.
Review-ready outputs
Artifacts structured for oversight, audit, and reporting.
ARTIFACT-BASED
Structured outputs
Artifacts are produced in formats suited for review contexts.
Controlled distribution
Outputs are shareable without exposing internal schemas or logic.
How reviewers use EcoVeraZ outputs
A regulator-style flow: what is inspected, what is concluded, and by whom.
1) Inspect posture
Is evidence review-ready?
RRI
Continuity
Are there gaps in the declared window?
Integrity
Are checks enabled and consistent?
Boundary
Is disclosure controlled for the context?
2) Review artifacts
Open evidence packs and reports.
PACKS
Artifacts
Use structured outputs (CSV/JSON/report) with references.
Lineage
Trace artifacts to sources, windows, and transforms.
Exceptions
Read exceptions and operator notes where present.
3) Conclude externally
Apply the rulebook outside EcoVeraZ.
EXTERNAL
Standards
Reviewer applies jurisdictional standards and thresholds.
Judgement
Reviewer determines compliance, not the platform.
Record
EcoVeraZ preserves what was reviewed and referenced.
Regulator note
EcoVeraZ is intentionally designed as evidence infrastructure. Conclusions remain external so that governance, audit, and regulation retain authority.
Compliance snapshot
Representative operational signal and the verification posture used in review contexts.
Operational continuity signal (example)
Representative signal for continuity review.
24H
Threshold bands indicate acceptable operational range.
Review posture
High-signal indicators used in governance and audit review.
Continuity
OK
window coverage check
Integrity checks
ENABLED
consistency validation
Output readiness
READY
artifacts available for review
Alignment workflows
Deployment-dependent alignment profiles for reporting workflows.
Disclosure workflows
Structure outputs for internal review and reporting cycles.
SUPPORTED
Posture
Review-layer only
Internals
NOT EXPOSED
EcoVeraZ focuses on evidence handling and review-ready outputs. It does not imply certification, regulatory approval, or compliance determination.
Audit readiness
Review artifacts and verification signals for oversight.
REVIEW-READY
Artifacts
Structured
Verification
Available
Audit-friendly posture depends on deployment scope and configured outputs.
Optional anchoring
Cryptographic anchoring when required.
OPTIONAL
Mode
Configurable
Use
When required
Anchoring is optional and applied only in workflows that require tamper-evident verification.
Claims firewall
Hard language boundaries to prevent outcome drift in regulated contexts.
Permitted statements
Evidence and posture statements only.
ALLOWED
We provide evidence artifacts
Structured outputs designed for review contexts.
We expose review posture
Continuity/integrity/lineage signals for oversight.
We preserve lineage
Traceability to source context and time windows.
Prohibited statements
Outcomes, approvals, and compliance claims.
FORBIDDEN
No compliance determination
We do not decide pass/fail or regulatory acceptance.
No certification or approval
We do not certify, approve, or validate outcomes.
No guarantee language
We do not promise results, safety, or regulatory outcomes.
Public-safe by design
Clear boundaries to protect sensitive implementation details.
Outputs and evidence posture
What we can show publicly.
ALLOWED
Review-ready artifacts
Structured outputs that can be assessed by accountable teams.
Verification posture
Continuity, integrity, and lineage signals at the review layer.
Receipts and references
Identifiers that allow verification of artifact linkage and integrity.
Internals and schemas
What we do not expose publicly.
NEVER PUBLIC
Algorithms and implementation logic
No pipeline logic, scoring logic, or internal computation is disclosed publicly.
Data schemas and system internals
No private schemas, internal models, or system architecture details are published.
Sensitive operational data
No raw operational data is exposed publicly unless explicitly authorized in the deployment.
Walk through compliance posture in a controlled demo.
We focus on evidence outputs, verification surfaces, and review readiness — not internals.
Reminder: Evidence ≠ outcomes. EcoVeraZ provides evidence infrastructure. External reviewers determine conclusions.