Certification Status
Active Certifications
Constitutional Governance
ENFORCED
Evidence Chain Integrity
INTACT
Append-Only Protocol (T5-R1)
ENFORCED
EUDS Design System
ACTIVE
WCAG 2.1 AA
COMPLIANT
Pending Certifications
SOC 2 Type II
SELF-CERT Q3 2026
ISO 42001 (AI Management)
ROADMAP Q4 2026
EU AI Act (High-Risk)
ALIGNED
DORA (Digital Operational Resilience)
MAPPED
T5-RIGID Governance Protocol
The constitutional governance protocol enforcing runtime integrity across all ETHRAEON systems.
T5-R1: APPEND-ONLY
Never delete or overwrite existing evidence
T5-R2: FAIL-CLOSED
When uncertain, do nothing
T5-R3: EVIDENCE-REQUIRED
Every change produces traceable artifact
T5-R4: NO-PLACEHOLDERS
No provisional or mock data in production
T5-R5: NO-RECURSION
No self-referential loops in governance
Evidence Chain Status
Chain Root
Anchored
Active Cycle
Governance
DSUM Version
6.0
Sealed Cycles
24+ cycles (0727 through 0768)
Evidence Integrity
SHA-256 verified
Regulatory Alignment
EU AI Act
Article 6 (High-Risk Classification)
Mapped
Article 9 (Risk Management)
Satisfied
Article 12 (Record-Keeping)
Native
Article 14 (Human Oversight)
AC-1 Authority
Enforcement Timeline
2025 through 2027
Additional Frameworks
NIST AI RMF
Aligned
DORA (EU)
Mapped
ISO 42001
In Progress
GDPR (Data Governance)
Compliant
Cross-Border (195 Jurisdictions)
PCT Active
Constitutional Stack (L0 through L7)
L0: Human Sovereignty
AC-1; singular, non-delegable
L1: Constitutional Substrate
T5-R1 through R5
L2: DELTASUM Codex
Active
L3: GENESIS 3.0
M1 through M19 runtime stack
L4: GENTHOS
Orchestration engine
L5: ETHRAEON 5.0
Meta-governance, final arbitration
L6: Unified Runtime
Constitutional runtime and Kit Framework
L7: FORGE Expansion
AGI/ASI governance (projected)
47 Governance Engines (7 Functional Groups)
Constitutional Core (F1)
ACTIVE
Evidence Chain (F2)
ACTIVE
Agent Coordination (F3, F4)
ACTIVE
Capital and Compliance (F5)
ACTIVE
Substrate Abstraction (F6)
ACTIVE
Surface and Brand (F7)
ACTIVE
Tone and Telos (F8, F9)
ACTIVE
Audit Trail (Recent)
-
2026-05-17 14:00 UTC
Surface refresh cycle. All production surfaces updated to EUDS design system.
-
2026-05-16 10:00 UTC
VPS maintenance window. Caddy 2.11.3, Docker 29.5.0, Python 3.12.13.
-
2026-05-13 12:00 UTC
CALIFORNIUM V9/V10.2 execution. 47 PDF kits generated. 38 Gmail drafts staged.
-
2026-05-10 09:00 UTC
Infrastructure wiring. 25 Cloudflare Workers verified. D1 database confirmed.
-
2026-05-08 14:00 UTC
GEN_ARC_PROMOTE package reconciliation. 22 artifacts committed.
-
2026-05-06 18:00 UTC
ORBIT_0_LIVE_EXECUTION Item 1 VPS Deploy COMPLETE. 10/10 acceptance gates PASS.
-
2026-05-03 16:00 UTC
Brand Design Lanes 1 through 7 LANDED. 21 acceptance gates (14 GREEN, 7 GREEN_PROVISIONAL).
-
2026-05-01 12:00 UTC
Sovereign Architecture Specification sealed. 880 lines, 15 sections.
Compliance Roadmap
Q2 2026 (Current)
Evidence chain operational. 47 engines active. 0 violations.
Q3 2026
SOC 2 Type II self-certification target.
Q4 2026
ISO 42001 preparation. Third-party audit readiness.
Q1 2027
EU AI Act full enforcement alignment. DORA certification.
PCT Deadlines
Group 1: Nov 29, 2026. Group 5: Feb 26, 2027.
Authority and Contact
Sovereign Authority
AC-1 / S. Jason Prohaska
Entity
ETHRAEON Systems (Delaware)
ORCID
0009-0008-8254-8411