A structured export layer for boards, regulators, auditors, insurers, and legal teams that need evidence of accountable action.
A board or regulator should not have to hunt across twenty systems to reconstruct accountability.
Systems, agents, vendors, business units, owners, and high-risk workflows.
Human review, refusal, escalation, correction, and acceptance of responsibility.
Internal policy, risk domains, controls, evidence references, and unresolved gaps.
PDF/JSON/CSV-ready structure with public/private verification links.
| Pack section | Evidence example | Owner |
|---|---|---|
| High-risk AI actions | Agent Action Receipts, Human Review Receipts | AI Governance Office |
| Vendor AI exposure | Vendor Proof Packets and data-boundary receipts | Third-Party Risk |
| Incident response | Incident timeline, materiality notes, corrected action records | Legal, Security, Compliance |
| Public trust evidence | Published commitments, correction logs, public-safe verification pages | Communications, Trust Office |
PlenaProof should help assemble evidence aligned to governance frameworks. It should not claim to certify compliance, replace counsel, or file regulatory reports. That restraint increases credibility with serious buyers.