Evidence ceiling E3Proof boundary

EXECUTIVE DECISION ROOM

One evidence digest. Six decision views.

Every persona sees the same underlying facts. The room changes the lens, never the truth.

Decision lenses

Make the internal purchase case without rewriting the evidence.

The reference package is bound to sha256:73e381c884ee51674d92f477fb83e7b38f2c5c305d9cf048738af7cde648d635.

01

CIO

Architecture, integrations, deployment sequence and Reliance Gate.

02

CISO

Authority boundaries, key custody, attack paths, STOP and REOPEN.

03

Internal Audit

Evidence lineage, reproducibility, source contracts and immutable history.

04

General Counsel

Decision rights, responsibility boundaries, records and commercial terms.

05

CFO

Buyer-approved exposure only, program economics and production credit.

06

Procurement

Scope, milestones, dependencies and READY_TO_SIGN gates.

Decision outputs

A qualified institution can say yes, no, narrow, or hold.

The system must make rejection as explicit as approval. It does not force a commercial conclusion.

PROCEED
PROCEED_TO_LAUNCH_PROGRAM
NARROW
NARROW_SCOPE_AND_REPEAT
HOLD
HOLD_FOR_MISSING_EVIDENCE
REJECT
REJECT
SELLER SELF-APPROVAL
NO
EVIDENCE DIGEST
sha256:73e381c884ee51674d92f477fb83e7b38f2c5c305d9cf048738af7cde648d635

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