Enterprise Assurance Pack

ETHRAEON Constitutional AI — Governance, Compliance & Technical Evidence

Governance Framework

SOC 2 Control Mapping

SOC 2 Criteria ETHRAEON Control Status
CC6.1 — Logical Access T5-RIGID + AC Authority Levels ACTIVE
CC7.2 — System Monitoring CDASA Chron Engine + Evidence Graph ACTIVE
CC8.1 — Change Management Mutation Gate + Canon Hash Verification ACTIVE
CC9.1 — Risk Mitigation 6-Dimension Scoring + Risk Containment ACTIVE
CC3.2 — Quality of Information DELTASUM Semantic Invariance ACTIVE

Technical Evidence

ETL v2.0 — Evidence Trail Layer

Every directive, mutation, and deployment produces hash-chained evidence in _EVIDENCE/ and evidence/ directories. All evidence is append-only per the Promotion-Only policy.

CDASA Specification

8-phase signal assimilation engine: INTAKE → CLASSIFY → CROSSREF → MUTATION_GATE → STAGE → APPROVE → APPLY → SEAL. Sovereign mode isolates the engine from external network access with tamper detection.

Trust Snapshot

Live system metrics: trust_snapshot_v2.json

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Intellectual Property

Patent Portfolio: 53 Patents (15 Filed)

Patent Domain Status
#1-#7 Core Governance & Constitutional AI FILED
#8-#10 ROSETTA Triad (Harmonic, Attunement, Semiotic) FILED
#11-#15 CDASA Signal Engine + Sovereign Mode FILED
#16-#53 Extended IP Portfolio (Architecture + Revenue) RTP

Runtime Matrix

SHA-256 Integrity Table

Auto-generated from live system state

Artifact SHA-256 (prefix)

Related Surfaces

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