Compliance

Audit export — sealed bundle

This is what an auditor receives: every artifact versioned, hashed, and timestamped — nothing in the bundle was written for the audit.

Agent

Payroll Copilot

payroll

Framework

EU AI Act

Regulation (EU) 2024/1689

Generated

2026-07-08 09:00

sealed at export time

Artifacts

manifest rows

Manifest

every artifact: version · hash · timestamp

Artifact	Version	Hash	Timestamp
run_5488 — release-gate evidence packet (pass 28/28) gate run	sealed	sha256:9f2c41d8a06e	2026-07-06 11:50
run_5520 — blocked-merge evidence packet (fail 26/28) gate run	sealed	sha256:e77b02c95d13	2026-07-07 08:15
Suite policy — payroll-copilot-release-gate suite policy	policy@2026.06	sha256:41ab8c33f0e2	2026-06-02 10:00
Routing table (concern → backend, with WHYs) suite policy	aag/routing-table@2026.06	sha256:b3d90a1c47f5	2026-06-01 09:00
payroll-comp-golden — provenance + composition pin dataset provenance	v12 · Calendar@2026.2 + comp-scenarios@v4	sha256:5c68e1f2a9d0	2026-06-20 14:12
Presidio scrub report — tr_b31c7 promotion scrub report	presidio v2.4	sha256:8d14f7b6c2a3	2026-07-02 16:30
Judge agreement report — comp-answer-judge@v1 (shadow, κ 0.71) judge certificate	v1 · not gate-eligible	sha256:2f9ac05e71d4	2026-07-01 12:00
Break-glass override ledger extract — Q2 2026 (1 entry) override ledger	EVT-4790	sha256:c60e34a8b91f	2026-06-30 16:20
Risk classification record — high-risk, approved minerva.m assessment memo	2026-04-20	sha256:74d2b90f3e18	2026-04-20 13:30
Technical file v0.9 (Annex IV structure) assessment memo	v0.9	sha256:a1e85c47d20b	2026-07-05 17:45

The bundle is sealed: hashes are content addresses, so any artifact changed after export is detectable. Evidence was generated by engineering workflows — none of it was authored for this audit.

A read-only auditor portal is on the roadmap, not built. Today the bundle is a one-click zip per agent × framework — this page is its contents.