Proofroom

Evidence Pack

Example pack from one of Proofroom's own agents. Receipt text is Tier 1 / redacted only, no sensitive operational or commercial detail. This is what a customer pack looks like.

Crosswalk content drafting

Agent: Proofroom Growth Agent · Operated by Proofroom

Generated 2026-07-29 23:18:09 UTC

Status at generation: Evidence Verified · Chain: chain valid (63 events)

2. Executive summary

This pack documents the declared scope and submitted activity evidence for one agent performing one use case: Crosswalk content drafting. At generation time the evidence chain contained 63 hash-chained events, of which 22 material actions carry Action Receipts. The Evidence Coverage Score was 94 of 100, with the component breakdown in section 8. Verification status indicates the presence, source level and integrity of this evidence trail; it does not certify safety, accuracy or compliance.

3. How to read this pack

Every claim in this pack carries an evidence level. Self-reported means the operating system of the agent submitted the event and no independent confirmation exists. System confirmed means an external system reference (for example a GitHub pull request) was verified to exist. Operator confirmed means a named human resolved an approval. The live proof room continues to update and decay after this snapshot; prefer the live link for current status.

Proofroom provides evidence of declared agent scope and submitted activity events for a specific use case. Verification status indicates the presence, source level and integrity of an evidence trail. It does not certify that the agent is safe, accurate, unbiased, legally compliant or suitable for all uses. Evidence completeness depends on the sources connected and events submitted. Framework references indicate topical mapping, not certification or compliance.

4. Agent passport

NameProofroom Growth Agent
DescriptionInternal growth agent for Proofroom. Drafts crosswalk SEO pages and social copy into the approval queue; nothing goes public without a human tap, and every publish is receipted with its live URL.
StackAnthropic claude-sonnet-4-5 via Inngest
Internal company agentYes
Accountable humanSimon Brown

5. Use case passport

Use caseCrosswalk content drafting
DescriptionThe Growth Agent drafts honest framework-crosswalk resource pages and social posts weekly. Publishing always requires operator approval; published pages are receipted with their live URLs.
ScopeDraft crosswalk SEO pages and social copy into the approval queue. No autonomous publishing, no compliance claims, no paid spend.
Allowed actionsdraft crosswalk SEO resource pages into the approval queue; draft social posts into the approval queue
Prohibited actionspublish anything without operator approval; claims of compliance or certification; paid advertising or spend of any kind; fabricated statistics or customer quotes
Evidence decay window14 days

6. Oversight model and decision rights

Every publish action is tier-2: the operator approves each page and post. The claims linter additionally screens all outbound text.

Action keyTier
growth.publish_pageapproval
growth.post_socialapproval
growth.compliance_claimforbidden
growth.paid_spendforbidden

Active playbook at generation: version 2, SHA-256 ee59ce043947b8596665d08c71d536b6b6fd82918b35a5feed4065c5499f4d5b

7. Evidence methodology

Events are appended to a per-use-case chain inside a locking database procedure. Each event hash is a SHA-256 digest over the event's canonical fields including the previous event's hash. Verification recomputes every link from stored rows; any edit to a past event breaks recomputation from that point forward. The events table carries no update or delete policies. Ingestion strips payload-like fields: the chain stores proof of activity, not customer content.

8. Evidence Coverage Score

94 / 100

ComponentPointsDetail
Declaration completeness20/20Scope summary, allowed actions, prohibited actions and oversight model declared on the passport.
Chain integrity25/25All 63 events recomputed and verified.
Evidence freshness15/15Last event 2 hours ago against a 14-day decay window.
Activity depth15/1563 events recorded (full marks at 50 or more).
Material action coverage15/1521 of 21 material actions carry receipts.
Source strength bonus4/10Evidence includes confirmation beyond self-reporting.

9. Chain integrity verification

State at generationchain valid
Events recomputed63
Verified at2026-07-29 23:18:09 UTC

10. Action Receipts register

ReceiptAuthorityEvidence levelSummaryDate
BBV-10077in scopeself reportedMaterial action recorded: external message sent. Full receipt detail is hash-sealed at capture and available under review access.2026-06-10
BBV-10078in scopeoperator confirmedMaterial action recorded: approval completed. Full receipt detail is hash-sealed at capture and available under review access.2026-06-10
BBV-10087in scopeself reportedMaterial action recorded: external message sent. Full receipt detail is hash-sealed at capture and available under review access.2026-06-10
BBV-10088in scopeoperator confirmedMaterial action recorded: approval completed. Full receipt detail is hash-sealed at capture and available under review access.2026-06-10
PRF-10113n/a - self-audit eventoperator confirmedMaterial action recorded: playbook activated. Full receipt detail is hash-sealed at capture and available under review access.2026-06-10
PRF-10182in scopeself reportedMaterial action recorded: external message sent. Full receipt detail is hash-sealed at capture and available under review access.2026-06-17
PRF-10183in scopeoperator confirmedMaterial action recorded: approval completed. Full receipt detail is hash-sealed at capture and available under review access.2026-06-17
PRF-10188in scopeself reportedMaterial action recorded: external message sent. Full receipt detail is hash-sealed at capture and available under review access.2026-06-17
PRF-10189in scopeoperator confirmedMaterial action recorded: approval completed. Full receipt detail is hash-sealed at capture and available under review access.2026-06-17
PRF-10535in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-06-21
PRF-10848in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-06-24
PRF-10849in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-06-24
PRF-11343in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-01
PRF-11344in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-01
PRF-12042in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-08
PRF-12041in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-08
PRF-12411in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-15
PRF-12412in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-15
PRF-12780in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-22
PRF-12781in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-22
PRF-13153in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-29
PRF-13152in scopeself reportedMaterial action recorded: action blocked. Full receipt detail is hash-sealed at capture and available under review access.2026-07-29

11. Evidence log summary

Total events63
By sourcesystem: 18; internal_agent: 45
By evidence levelself reported: 58; operator confirmed: 5

12. Framework crosswalk: ISO 42001

Framework references indicate topical mapping between this evidence trail and themes in the named frameworks. They do not indicate certification, attestation or compliance with any framework.

ReferenceTopicMapped by
A.6.2 (AI system life cycle)Defined scope and intended use of the AI systemUse case passport: scope summary, allowed and prohibited actions
A.9.2 (Processes for responsible use)Human oversight of AI system operationOversight model and executable decision-rights tiers with approval trail
A.6.2.8 (Event logging)Recording of AI system activityAppend-only, hash-chained evidence events with sequence integrity verification
A.8.2 (System documentation)Information available to interested partiesLive proof room, Action Receipts and Evidence Pack with declared evidence levels

13. Framework crosswalk: SIG, CAIQ and NIST

FrameworkReferenceTopicMapped by
SIGAI module: governanceInventory and ownership of AI agentsAgent passport with accountable human and registered use cases
SIGAI module: operationsMonitoring and exception handling for automated agentsRun ledger, spend caps, exception events and operator escalation receipts
CAIQAIS (Application and Interface Security)Audit trail of application actionsAction Receipts with authority status and tamper-evident chain
CAIQGRC (Governance, Risk and Compliance)Documented risk boundaries for automated systemsProhibited actions, forbidden decision tiers and kill-switch evidence
NISTAI RMF: GovernAccountability structures for AI systemsAccountable human on every internal agent; approvals resolved by named operators
NISTAI RMF: MeasureTracking of AI system behaviour over timeEvidence Coverage Score with component breakdown and status decay
NISTAI agent guidance: least privilegeConstraining agent capabilities to declared scopeTool allowlists, decision-rights tiers and out-of-scope receipt flagging

14. Limitations and verification

Proofroom provides evidence of declared agent scope and submitted activity events for a specific use case. Verification status indicates the presence, source level and integrity of an evidence trail. It does not certify that the agent is safe, accurate, unbiased, legally compliant or suitable for all uses. Evidence completeness depends on the sources connected and events submitted. Framework references indicate topical mapping, not certification or compliance.

Use your browser's Print function (Ctrl+P) and choose "Save as PDF" to export this pack. Back to Proofroom · Open live proof room