Audit pack

A signed package for your auditor

Each row is an export package — the cash ledger, capacity log, baselines, and the recomputation inputs — sealed with a signature your auditor can verify.

What is an audit pack?

An audit pack is a point-in-time export of the evidence behind your numbers — the cash ledger and capacity log for the period, the pre-deployment baselines, the rate-card derivations, and the structural-value attestations — bundled into one file and sealed with a signature.

  • When to generate: at the close of each reporting period, or whenever an auditor or board asks for the evidence behind a headline.
  • Who it's for: your external auditor, an independent reviewer, or anyone diligencing the numbers — it travels outside the product as a single file.
  • How it's verified: the signature is a deterministic hash of the pack's contents. Re-running the export over the same inputs reproduces the same signature byte-for-byte, so a reviewer can confirm nothing was altered after the fact.

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Also in the pack · Structural value

Three structural attestations, sealed separately

Beyond the monthly ledger, the pack carries the structural-value attestations — each with its signatory, its stress-test inputs, and its expiry. They are exported as three separate sections and never summed.

Organizational

Operating-model change · CFO-signed · 12-month

0 records

Capability

New capability unlocked · product-owner-signed · 24-month

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Workflow

Wholesale workflow change · ops-lead-signed · 6-month

0 records

These three categories are reported separately from per-agent output. They are never summed.

How are audit packs generated? Read the method