HQ → AI Control Plane → Document & Trust
Document & Trust Intelligence
Document validity, provenance, contradiction detection, Evidence completeness and controlled renewal requests connected to Vault, GMCD and Executive Decision Workspace.
DOCUMENTS
5 governed records
Vault records enriched with validity, provenance, confidence and limitations.
CONTRADICTIONS1 open conflict
Conflicting facts remain visible until human review resolves them.
EVIDENCE4 requirements blocked
Missing, expired and contradicted Evidence cannot silently pass.
COMMANDControlled requests only
AI prepares renewal requests; authority approves external outreach.
Document Posture
Validity, provenance and trust state
| Document | Type | Owner | Valid until | Confidence | Status |
|---|---|---|---|---|---|
| Cu 6N Certificate of Analysis | COA | MATERIAL_BATCH:CU6N-BATCH-001 | 2026-10-10 | 88% | |
| Copper Powder Safety Data Sheet | SDS | MATERIAL:COPPER-POWDER-6N | 2026-08-12 | 79% | |
| Certificate of Origin | ORIGIN | SHIPMENT:SHIP-CU-001 | No fixed expiry | 72% | |
| Cu 6N Customer Test Result | COA | MATERIAL_BATCH:CU6N-BATCH-001 | 2026-10-18 | 91% | |
| Laboratory Accreditation Scope | ACCREDITATION_SCOPE | LABORATORY:LAB-KR-001 | 2026-08-03 | 95% |
Contradiction Detection
Conflicting evidence requiring resolution
| Conflict | Field | Left value | Right value | Severity | Authority |
|---|---|---|---|---|---|
| CON-COA-CU6N-001 | oxygen_ppm | 1.8 | 3.4 | HIGH |
Evidence completeness
| Object | Requirement | Due | Evidence | Status |
|---|---|---|---|---|
| MATERIAL_BATCH:CU6N-BATCH-001 | Valid buyer-accepted CoA mapped to specification | 2026-08-07 | 2 | |
| MATERIAL:COPPER-POWDER-6N | Current localized SDS and carrier acceptance evidence | 2026-08-12 | 1 | |
| LABORATORY:LAB-KR-001 | Current accreditation scope for method, matrix and analyte | 2026-08-05 | 1 | |
| TRANSACTION:TX-CU6N-001 | End-use certificate and buyer authority | 2026-08-08 | 0 |
Controlled renewal contract
| Stage | Control | Boundary |
|---|---|---|
| Detect | Expiry, contradiction or missing Evidence | |
| Prepare request | Items, reason, deadline and recipient | |
| Authority approval | Role + rationale + Evidence | |
| Send | Approved outreach channel only | |
| Fulfil | New document linked and validated | |
| Close | Contradiction resolved and impact re-evaluated |