Phase 2 — Audit Vault
Evidence that a named human reviews, approves, or can override every consequential AI decision.
HU-1TIER AAI Systems RegisterPulse SDK — 3 systems activeVerified
HU-2TIER BHuman Override Records (Q1)47 override eventsVerified
HU-3TIER BOverride Rate Evidence (Q2)Zero overrides Apr — explanation requiredFlagged
HU-4TIER CAccountable Person RACIAwaiting auditor tier review
HU-5TIER CTier 1 Decision SLA Policy
Automated communications preserve human dignity — cold bureaucratic rejection is a design failure.
EM-1TIER BDecline Letter Samples (20)Dignity score 54/100 — below 60 thresholdFlagged
EM-2TIER CCommunication Review PolicyAppeal language missing
EM-3TIER ACustomer Feedback Dataset
Evidence Tier Guide
TIER AOperational / system data1.0×
TIER BThird-party documents0.8×
TIER CSelf-certified documents0.6×
TIER DAttestation only0.4×
Submission Deadline
14 days
All Critical findings resolved before AIC proceeds to Auditor Review.