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).
Evidence posture
REVIEW-READY
outputs designed for oversight
Verification surfaces
AVAILABLE
continuity & integrity checks
Disclosure boundary
CONTROLLED
no internals exposed publicly
Why regulators can trust EcoVeraZ
Compliance posture is not a claim. It is a verifiable chain: preserved evidence, time-bounded measurements, reproducible artifacts, and receipt-based verification.
Evidence is preserved (not regenerated)
EcoVeraZ treats operational measurements as records that must remain inspectable.
NON-REGENERATIVE
Posture
PRESERVED
non-regenerative handling
Windows
DEFINED
time-bounded measurement
Artifacts
DETERMINISTIC
repeatable generation
Verification is external and receipt-based
Reviewers can verify linkage without relying on internal trust assumptions.
RECEIPTS
Certificates
REPRODUCIBLE
tied to evidence references
Verification
RECEIPT-BASED
independent checking
Boundary
CONTROLLED
no proprietary internals
Regulator note
EcoVeraZ is intentionally designed as evidence infrastructure. It preserves what was measured and what was reviewed. Compliance conclusions remain with accountable external reviewers.
Operating principles
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
EVIDENCE
capture → package → expose
Reviewer scope
EXTERNAL
interpret + decide
Disclosure
CONTROLLED
no internals exposed
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
Lineage
TRACEABLE
source + window + transforms
Transforms
GOVERNED
not opaque calculations
Verification signals
Review surfaces that indicate continuity and integrity.
VERIFIABLE
Continuity
INSPECTABLE
gaps visible in window
Integrity
AVAILABLE
checks where meaningful
Review-ready outputs
Artifacts structured for oversight, audit, and reporting.
ARTIFACT-BASED
Outputs
STRUCTURED
review-friendly formats
Distribution
CONTROLLED
no internals exposed
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
CHECK
gaps visible
Integrity
CHECK
checks enabled
Boundary
CHECK
disclosure controlled
2) Review artifacts
Open evidence packs and reports.
PACKS
Artifacts
OPEN
CSV/JSON/report
Lineage
TRACE
sources + windows
Exceptions
READ
notes preserved
3) Conclude externally
Apply the rulebook outside EcoVeraZ.
EXTERNAL
Standards
APPLIED
jurisdictional rules
Decision
EXTERNAL
reviewer owns outcome
Record
PRESERVED
what was reviewed
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.
Operational continuity (summary)
Executive view — full trend available on tablet/desktop.
24H
Continuity
OK
window coverage check
Integrity checks
ENABLED
consistency validation
Output readiness
READY
artifacts available
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
Artifacts
PROVIDED
review contexts
Posture
EXPOSED
signals for oversight
Lineage
PRESERVED
traceability retained
Prohibited statements
Outcomes, approvals, and compliance claims.
FORBIDDEN
Compliance
NO DETERMINATION
external only
Approval
NO CERTIFY
no approvals
Guarantees
NONE
no outcome guarantees
Public-safe by design
Clear boundaries to protect sensitive implementation details.
Outputs and evidence posture
What we can show publicly.
ALLOWED
Artifacts
REVIEW-READY
assessable outputs
Signals
AVAILABLE
continuity/integrity/lineage
Receipts
REFERENCES
linkage + integrity
Internals and schemas
What we do not expose publicly.
NEVER PUBLIC
Algorithms
NOT PUBLIC
no internal logic
Schemas
NOT PUBLIC
no internals
Raw data
CONTROLLED
authorized only
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.