Every human decision in the engine, with owner, evidence and sign-off recorded.

What it holds

• Gate definitions from Gate 0 through to scale, with entry and exit criteria.
• Named decision owner per gate and the evidence each gate requires.
• Sign-off history, held for audit.

Sources. Governance standard · Audit ledger

• Agentic role card setWhat each agent may draft, what it may not decide and who reviews it.
• Validation and ethics checksSource, claim and bias checks run before any answer leaves the engine.