43%
Sovereign Score
BLOCK
Gate Decision
MINIMAL
Integrity Debt (0.12)
1
Open Findings
Open Findings (1)
| Procedure | Severity | Title | Days Open | Last Witnessed |
|---|---|---|---|---|
AI-GRD.2 |
— | Content Safety Filter — Output Classification Passed | 7d | 4/12/2026 |
Plan of Action & Milestones
8
Open
0
Overdue
1
Closed
Evidence Sample — Passing Controls with Verifiable Anchors
Each anchor below is a cryptographic witness record. Verify independently at sovereign.tenova.io/verify?token=[anchor]
| Procedure | Control Title | Witnessed | SWT3 Anchor |
|---|---|---|---|
AI-INF.1 |
Inference Provenance — Prompt/Response Hash Capture | 4/18/2026 | SWT3-E-HYBRID-AI-AI-INF.1-PASS-1776483872-6aec0212b64c |
AI-MDL.2 |
Model Version Tracking — Version Identifier Recorded | 4/8/2026 | SWT3-E-HYBRID-AI-AI-MDL.2-PASS-1775678616-079829df78d0 |
AI-GRD.1 |
Guardrail Enforcement — Required Safety Filters Active | 4/18/2026 | SWT3-E-HYBRID-AI-AI-GRD.1-PASS-1776483871-cf8b4b69ee38 |
This Report's SWT3 Witness Anchor
SWT3-E-AUDIT-REP-FAIL-1776599254-43e8027d446d