COMPLIANCE

ETHRAEON Certification & Audit Registry - T1 Governance Surface

Certification Status

SOC2 Type II (I-12) SELF-CERT PENDING Q3 2026
EUDS Parallax ACTIVE
Constitutional Governance ENFORCED
Evidence Chain Integrity INTACT
Append-Only Protocol (I-06) ENFORCED

Governance Framework

Constitutional Rules (FILE_00) Active
17 Standing Immutables I-01 through I-17
T-Level System Stop / Alert / Block / Guide / Anchor
HITL Authority (I-05) AC-1 Non-Delegable
State Sync Layer OPERATIONAL

Active Directive (I-16 Compliance)

Current Cycle FORGE 0768
Scope LAUNCH EXECUTION
Issued By AC-1
Execution Owner COPILOT
Seal Owner AC-1 (Non-Delegable)
Chain Root 687e0c0f...7084c2

Audit Trail (Recent Events)

  • 2026-03-10 17:00:00 UTC
    FORGE 0768 Boot Sequence - State files updated to 0760E
  • 2026-03-10 17:00:00 UTC
    SESSION_BOOT_RECORD_0760E.json created - BOOT_SUCCESS
  • 2026-03-10 17:00:00 UTC
    ACTIVE_DIRECTIVE_STATE.json updated from 0760C to 0760E (I-16)
  • 2026-03-10 17:00:00 UTC
    LATEST_CYCLE_POINTER.json updated to evidence/0760E/
  • 2026-03-10 17:00:00 UTC
    Commit 38db7026 - T0 Boot Sequence Complete
  • 2026-03-09 13:41:30 UTC
    FORGE 0759 SEALED - 13 subdomains deployed to Cloudflare Workers
  • 2026-03-07 18:09:00 UTC
    FORGE 0760C SEALED - State Sync Layer operational
  • 2026-03-07 17:00:00 UTC
    FORGE 0760D SEALED - Business surface materialization scope defined

Evidence Chain Status

Chain Root 687e0c0f2803718470ed2ef3ab9120ce1b866701ba9b8f5bf6bfd770637084c2
Sealed FORGE Cycles 24+ cycles (0727-0760D)
Active Cycle FORGE 0768
Evidence Directory evidence/0760E/
Append-Only Enforced (I-06) YES
Integrity Verification SHA-256 available at verify.ethraeon.ai

Compliance Roadmap

Q1 2026 (Current) Evidence chain operational, governance enforced
Q2 2026 EUDS Parallax full implementation
Q3 2026 (Target) SOC2 Type II Self-Certification complete (I-12)
Q4 2026 Third-party audit preparation