Sample kye.report.v1 Board view synthetic tenant
Board Report™ — Executive verdict-first, pyramid-principle summary.
A representative kye.report.v1 envelope for a Board / Executive. The bytes you see are signature-covered — anyone with the published assembler_kid public key can verify the report locally, with no portal log-in and no vendor cooperation.
Synthetic tenant. Real reports carry tenant-PII and are scoped to the customer's admin console. Mechanism details are part of the patent track and not disclosed in this repository.
Executive verdict
AI-governance posture is GREEN for Q2 2026. All 14 regulator-grade frameworks Acme maps to are at L3 conformance (auditable evidence-of-control); zero material findings; zero board-reportable incidents; pilot pipeline +18% QoQ.
Supporting findings
- Regulator readiness · 14/14 frameworks L3-conforming · 0 material findings · MHRA SaMD + EU AI Act Annex IV both green.
- Incident severity profile · 0 board-reportable · 0 customer-impacting · 7 internal sev-low (all MTTR < 2h).
- Commercial · pilot pipeline +18% QoQ · 4 active enterprise pilots · 2 signed sovereign-AI MoUs (Canada Health + UK NHS partner).
- Risk register · 0 high-tier outstanding · 2 medium-tier under remediation · all carry deadline + owner + flag-gate.
- Auditor relationship · 0 open auditor findings · last regulator walkthrough Q1 — zero adverse comment.
Framework binding
| Clause | KYE™ artefact that binds it |
|---|---|
| SR 11-7 — Model risk | Decision Map™ per high-risk decision; signed graph. |
| BCBS 239 — Risk data aggregation | Per-tenant audit chain with append-only invariants. |
| SOX §404 — Controls | Compliance card + dual-channel sign-off on irreversibles. |
| FCA OpRes IBS — Important Business Service | Mapped via operating_model_v1 with replay-proof envelope. |
| DORA Art 6 — ICT risk framework | Continuous compliance attestation cron. |
Signature
The bytes of this page are the canonical artefact; the signature fragment below binds them.
{
"schema_id": "kye.report.v1",
"report_id": "kye:report:executive_dashboard:sample-acme:2026Q2",
"tenant_id": "kye:tenant:sample",
"report_kind": "executive_dashboard",
"framework": "soc_2",
"period_start": "2026-04-01T00:00:00Z",
"period_end": "2026-07-01T00:00:00Z",
"sealed_at": "2026-07-01T00:00:00Z",
"assembler_kid": "kye:kid:sample-acme:board-q2-2026",
"signature_b64": "MEUCIQDxRy…(truncated; sample)…"
}