01Sample Institutional Proof Packet
Sample only
What an institution exports to show a board, accreditor, or funder that a workflow was handled with named human review.
PLENA Institutional Proof Packet — SAMPLE
Packet ID: SAMPLE-IPP-0001
Institution: Example University (sample)
Workflow: International applicant credential intake
Cases in packet: 12 (sample)
Human reviewer: Registrar intake officer
Accepted: 9 · Missing items flagged: 3 · Refused: 0
Evidence: private binder ref BINDER-SAMPLE-12
Public-safe fields: packet ID, status, date
Does NOT prove: that any credential is genuine or accredited
02Sample Human Review & AI Decision Audit Pack
Sample only
Documents that a human reviewed an AI-assisted decision, what was corrected, refused, or escalated.
PLENA AI Decision Audit Pack — SAMPLE
Pack ID: SAMPLE-AI-0001
Decision: AI-assisted eligibility recommendation
Human reviewer: Named officer (sample)
AI role: Drafted recommendation from inputs
Human action: Upheld with 1 correction
Refused: Auto-decision without review (blocked)
Escalated: Appeal path recorded
Does NOT prove: that the AI system is safe, fair, or compliant
03Sample Refusal Receipt
Sample only
The record an individual keeps when they are told no — capturing who refused and what was missing.
PLENA Refusal Receipt — SAMPLE
Receipt ID: SAMPLE-RR-0001
Submitted: Service / benefit request (sample)
Decision: Refused
Refused by: Named officer / desk
Stated reason: Document X missing
Missing: Official translation of exhibit
Preserved: Yes (on this device)
Does NOT prove: that the refusal was wrong or unlawful
04Sample Human Service Encounter Receipt
Sample only
Records that a service encounter happened, who was present, and what was agreed — for NGOs, churches, and human services.
PLENA Service Encounter Receipt — SAMPLE
Receipt ID: SAMPLE-SE-0001
Encounter: Beneficiary intake session (sample)
Present: Intake officer + beneficiary
Outcome: Eligibility documented
Escalated: Safeguarding flag routed
Preserved: Yes
Does NOT prove: legal status, medical findings, or
safeguarding determination
05Sample Public Service Journey Receipt
Sample only
Tracks a citizen's administrative journey through a public-service workflow with human oversight.
PLENA Public Service Journey Receipt — SAMPLE
Receipt ID: SAMPLE-GOV-0001
Request: Citizen service request (sample)
Steps: Logged → routed → reviewed
Reviewed by: Public-service officer
Public-safe view: status + receipt ID only
Does NOT prove: an official eligibility decision
06Sample Counterparty Due Diligence Record
Sample only
The defensible review trail a bank or fintech builds when screening a counterparty.
PLENA Counterparty Due Diligence Record — SAMPLE
Record ID: SAMPLE-FIN-0001
Counterparty: Example Vendor Ltd (sample)
Reviewed by: Due-diligence analyst
Documented: profile, source-of-funds notes
Risk flags: 2 open
Missing: beneficial-owner confirmation
Does NOT prove: identity, sanctions status, or AML
compliance — PlenaProof runs no identity/sanctions checks
07Sample Public Verify Result
Sample only
What a third party sees when they check a public-safe receipt — including what it cannot confirm.
PLENA Public Verify — SAMPLE RESULT
Looked up: SAMPLE-RR-0001
Found: A public record exists for this ID
Status: Sample / demo only
Confirms: a public record exists
Does NOT yet confirm: tamper-proof signature,
genuine issuer status, cancellation status, or
court acceptance
08Sample Registry Profile
Sample only
An organization's public-safe profile in the PLENA registry.
PLENA Registry Profile — SAMPLE
Profile: Example Organization (sample)
Status: Pilot-ready template
Public-safe fields: name, sector, receipt families
Verified records: 0 (sample)
Does NOT prove: accreditation, licensing, or
endorsement by PLENA
09Sample Board / Funder Audit Export
Sample only
The summary an institution hands to a board or funder at the end of a reporting cycle.
PLENA Board / Funder Audit Export — SAMPLE
Export ID: SAMPLE-AUD-0001
Period: Q1 (sample)
Cases handled: 142 · Receipts: 138 · Gaps: 6
Deadlines met: 31/34
Reviewers: 4 named roles
Does NOT prove: program impact or financial accuracy
10Sample Data Flow Diagram
Sample only
Where data lives and moves in a pilot — for procurement and security reviewers.
PLENA Data Flow — SAMPLE
[User device] --submits--> [Client-side workflow]
| (stays on device unless deliberately exported)
[Reviewer] --records decision--> [Private evidence binder]
[Institution] --chooses--> [Public-safe receipt fields]
|
[Public Verify]
Backend custody / API: backend-required (not active in pilot)
11Sample Pilot Scope Memo
Sample only
The one-page scope a pilot starts from: one workflow, one department, one receipt type.
PlenaProof Pilot Scope Memo — SAMPLE
Pilot: Example Institution (sample)
Suite: 1 · Workflow: 1 · Department: 1
Receipt family: Institutional Proof Packet
Sample-case volume: up to 20
Deliverables: readiness report, receipt sample,
issues log, adoption recommendation
Truth boundary: pilot-scoping only; no production
backend, certification, or official verification