Evidence ceiling E3Proof boundary

CUSTOMER ACTIVATION · PUBLIC SITE 80

No hidden jump from demo to production.

Activation finality-customer-activation.v3 binds twenty-six independently auditable gates. Every gate requires attributable evidence, an accountable custodian, a verification method, time and expiry semantics, a fingerprint, blockers and audit lineage. The platform cannot mark a customer live from seller-authored configuration or a signed envelope alone.

Current activation state

ACTIVATION SERVICE LIVE · READY_FOR_INSTITUTION_BINDING

The seller-operated activation plane is complete and may be deployed live. A customer becomes live only after one real institution binds the required external controls to the same production tenant and its signed activation envelope verifies.

CUSTOMER LIVE
NO
EXTERNAL CUSTOMER TENANTS
0
EXTERNAL IDENTITY CONNECTIONS
0
INSTITUTION-OWNED KEYS IN USE
0
AUTHORITATIVE SYSTEM BINDINGS
0
SIEM / OTEL BINDINGS
0
E4 / E5 / E6
EXTERNALLY GATED

Activation v3 · 26 gates

One bound tenant. One evidence-complete sequence.

Each gate records state, evidence reference, custodian, verification method, timestamp, expiry, fingerprint, blocker and audit lineage. Missing or expired evidence remains HOLD.

01

01 · production environment

Custodian: Finality deployment owner. Current state: HOLD until attributable evidence verifies.

02

02 · institution id

Custodian: Institution legal owner. Current state: HOLD until attributable evidence verifies.

03

03 · tenant id

Custodian: Finality tenant administrator. Current state: HOLD until attributable evidence verifies.

04

04 · workflow id

Custodian: Institution workflow owner. Current state: HOLD until attributable evidence verifies.

05

05 · customer authorization reference

Custodian: Authorized institutional signer. Current state: HOLD until attributable evidence verifies.

06

06 · institutional signer reference

Custodian: Institution legal owner. Current state: HOLD until attributable evidence verifies.

07

07 · external identity binding

Custodian: Institution identity owner. Current state: HOLD until attributable evidence verifies.

08

08 · tenant provisioned

Custodian: Finality tenant administrator. Current state: HOLD until attributable evidence verifies.

09

09 · approved key custody

Custodian: Institution security owner. Current state: HOLD until attributable evidence verifies.

10

10 · source contracts frozen

Custodian: Institution workflow owner. Current state: HOLD until attributable evidence verifies.

11

11 · telemetry destination verified

Custodian: Institution security owner. Current state: HOLD until attributable evidence verifies.

12

12 · qualifying external evidence

Custodian: Independent or institution evidence owner. Current state: HOLD until attributable evidence verifies.

13

13 · production workflow run

Custodian: Institution operations owner. Current state: HOLD until attributable evidence verifies.

14

14 · tenant isolation tested

Custodian: Finality security owner. Current state: HOLD until attributable evidence verifies.

15

15 · backup restore tested

Custodian: Finality operations owner. Current state: HOLD until attributable evidence verifies.

16

16 · incident contact verified

Custodian: Institution incident owner. Current state: HOLD until attributable evidence verifies.

17

17 · support owner verified

Custodian: Finality support owner. Current state: HOLD until attributable evidence verifies.

18

18 · evidence manifest sha256

Custodian: Evidence custodian. Current state: HOLD until attributable evidence verifies.

19

19 · security findings clear

Custodian: Joint security owners. Current state: HOLD until attributable evidence verifies.

20

20 · zero false final

Custodian: Institution workflow owner. Current state: HOLD until attributable evidence verifies.

21

21 · zero stop bypass

Custodian: Institution workflow owner. Current state: HOLD until attributable evidence verifies.

22

22 · activation timestamp valid

Custodian: Activation verifier. Current state: HOLD until attributable evidence verifies.

23

23 · revalidation date bounded

Custodian: Activation verifier. Current state: HOLD until attributable evidence verifies.

24

24 · trusted signature verified

Custodian: Pre-trusted institutional verifier. Current state: HOLD until attributable evidence verifies.

25

25 · procurement legal complete

Custodian: Institution procurement/legal owners. Current state: HOLD until attributable evidence verifies.

26

26 · data handling agreement applied

Custodian: Institution privacy/legal owners. Current state: HOLD until attributable evidence verifies.

Customer-live truth gate

All gates must resolve on the same tenant

A signed envelope alone is insufficient. Production workspace, external identity, customer KMS/HSM, authoritative system, SIEM/OpenTelemetry, recovery evidence and incident state are checked independently before CUSTOMER LIVE can become true.

IDENTITY
OIDC OR SAML · EXTERNAL BOUND
KEYS
CUSTOMER KMS/HSM · EXTERNAL BOUND
AUTHORITATIVE SOURCE
EXTERNAL BOUND
TELEMETRY
SIEM / OPENTELEMETRY · EXTERNAL BOUND
RECOVERY
PASSING DRILL RECEIPT
INCIDENT STATE
0 OPEN SEV0 / SEV1
ACTIVATION
INSTITUTION-SIGNED ENVELOPE
WORKSPACE
EXTERNAL CUSTOMER · PRODUCTION · WORKSPACE_READY

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