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Appendix E

Assurance Pack (Exportable)

A 10-item evidence bundle proving governance and control for customer assurance, audits, or incident response.

System Name

Prepared By

Prepared Date

10-Item Checklist

Document the location or summary for each required artifact below.

1. Registry Entry + System Card

2. Tier + Action Classes + Gates Summary

3. Policy-as-Code / Ruleset Versions (at decision time)

4. Connector/Tool Scope Inventory + Last Access Review

5. Sample Traces (with correlation IDs)

6. Eval Suite Results + Regression History

7. STRIKE-led Red Team Summary + Findings Closure

8. Drill Records (kill/rollback/reconstruction)

9. Exception Register + Burn-down Status

10. Material Change Log (last 90-180 days)

© 2026 Adam DiStefano