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DEMO_EU_AI

NIST-800-53Generated April 19, 2026 at 10:29 AMScoped: AI

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0%SOVEREIGN SCOREIntegrity Posture Assessment

Passing

Families

Total

Gate Decision

BLOCK

Integrity Debt

MINIMAL

Score: 0.12

Passing

of 7 controls

Findings

open findings

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Control Families

AI75%

AI Governance

30/40 controls

Controls Details

7 of 7

Procedure	Family	Title	Severity	Verdict	Last Witnessed	Verify
AI-GRD.2	AI	Content Safety Filter — Output Classification Passed Clean Expected: 0.5Refusal Detected: 1 Open 7d	—	FAIL	4/12/2026	Verify →
AI-CHR.1	AI	Agent Charter Policy Manifest	—	UNKNOWN	—	—
AI-INF.2	AI	Inference Latency — Response Time Within Threshold	—	UNKNOWN	—	—
AI-MDL.1	AI	Model Weight Integrity — Deployed Hash Matches Approved	—	UNKNOWN	—	—
AI-INF.1	AI	Inference Provenance — Prompt/Response Hash Capture Hash Required: 0.99Hashes Present: 43Context: 2	—	PASS	4/18/2026	Verify →
AI-MDL.2	AI	Model Version Tracking — Version Identifier Recorded Version Required: 1Version Recorded: 1Context: 1	—	PASS	4/8/2026	Verify →
AI-GRD.1	AI	Guardrail Enforcement — Required Safety Filters Active Required Guardrails: 1Active Guardrails: 1All Passed: 2	—	PASS	4/18/2026	Verify →

Finding Register

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Evidence Requests

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Assessment Interviews

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Statistical Sampling

Fisher-Yates

Seed (engagement ID or assessment reference)

Sample Size

Stratify By

Confidence Level

Same seed + same population = same sample. Reproducible for peer review.

Plan of Action & Milestones

Open

Overdue

Closed

Procedure	Severity	Status	Days Open	Milestone
AI-GRD.1	—	OPEN	1d	6/17/2026
AI-GOV.3	—	OPEN	4d	6/13/2026
AI-EXPL.2	—	OPEN	5d	6/12/2026
AI-FAIR.2	—	OPEN	6d	6/12/2026
AI-GRD.2	—	OPEN	7d	6/11/2026
AI-EXPL.1	—	OPEN	8d	6/9/2026
AI-4.2	—	OPEN	9d	6/9/2026
AI-HITL.3	—	OPEN	10d	6/7/2026

Framework Coverage

FEDRAMP-HIGH127 procedures mapped

FEDRAMP-MOD127 procedures mapped

RMF127 procedures mapped

CMMC-v2.0109 procedures mapped

NIST-800-171121 procedures mapped

AI-RMF12 procedures mapped

EU-AI-ACT37 procedures mapped

ASL-422 procedures mapped

SR-11-75 procedures mapped

AI Witness Summary

Models Witnessed

Total Inferences

Pass Rate

89%

Agent Transparency

Art. 13 & 14

Complete inventory of AI agents witnessed in this system. EU AI Act Articles 13 (Transparency) and 14 (Human Oversight) require disclosure of agent identity, capabilities, and operational boundaries.

Agents

Models

Tools Invoked

Violations

Agent	Models	Inferences	Pass Rate	Clearing	Violations	Active Period
▶`—`	demo-compliance-model-v1	12	83%	L0 Analytics	0	Apr 8 — Apr 15
▶`doc-processor`	gpt-4o-mini	7	100%	L2 Sensitive	0	Apr 18 — Apr 18
▶`fraud-orchestrator`	gpt-4o	6	100%	L1 Standard	0	Apr 18 — Apr 18
▶`support-bot`	claude-sonnet-4-6	4	75%	L1 Standard	1	Apr 18 — Apr 18
▶`compliance-agent`	a2a69af70d1b9be7	4	100%	L3 Classified	0	Apr 18 — Apr 18
▶`research-coordinator`	claude-opus-4-6	3	67%	L1 Standard	0	Apr 18 — Apr 18
▶`web-searcher`	claude-sonnet-4-6	2	100%	L1 Standard	0	Apr 18 — Apr 18

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Agent Subway Map

Art. 12 · Art. 14

Multi-agent decision lineage with cryptographic proof at every handoff. Hover nodes for human-readable context. Click to drill down.

Chains

Total Nodes

Agents

Violations

Time RangeShowing 5 of 5 chains

Apr 18, 03:44 AMApr 18, 03:44 AM

Swimlanes:Human / IntentOrchestratorWorkers / Tools

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Every finding in this report is backed by a cryptographic SWT3 Witness Anchor. Anchors can be independently verified at any time using the public verification endpoint.

Axiom is a neutral evidence platform. It does not grant certifications, issue conformity assessments, or replace the professional judgment of a qualified auditor, Notified Body, or Authorizing Official. Scores, gate decisions, and recommended outcomes are computed deterministically from machine-gathered evidence and are provided for informational purposes only. The final authority on conformity or compliance rests with the designated assessment body and their professional standards.