▣ Grant activeGranted by Revenue Controller · 2026-04-15· Sample: stratified by transaction price · 50 of 412Filter: confidence ≤ medium · 18 results

NorthStar Order Form #2027-0481 — judgment audit trail

PO-2 onboarding distinctness · medium confidence · accepted by the controller · cryptographically anchored to Sigstore Rekor

Sample size

50 / 412

stratified by transaction price

Medium / low confidence

18 / 2

vs 412 total · 4.4% / 0.5%

Overrides applied

all with structured reason · 0 unexplained

Verifications passed

412 / 412

Merkle proof valid · Rekor anchored

AI vs user values4 Reasoning chain Retrieved chunks3 Override history1 Verification

◇●CRYPTOGRAPHIC VERIFICATION

judgment_id      018f2a4b7c80e1faa910d4c3de0f5b77
model            claude-opus-4-7 · prompt distinctness-saas-v1.4
input_hash       sha256:9f1a4c…7e3d
retrieved_chunks fasb-606-10-25-19, fasb-606-10-25-21, inv-framework-disclosure-quality
merkle_position  tenant=sample · day=2026-04-15 · index=347
merkle_root      sha256:c4d8b…2e91 (anchored to Sigstore Rekor entry 28499183)
verification     ✓ verified · 142ms · zero trust in vendor infra required
retention        S3 Object Lock · Compliance mode · expires 2033-04-15

The Merkle proof above can be verified independently by any auditor: hash the input → walk the proof path → match the daily root → check the root against the public Sigstore Rekor entry. Vendor infrastructure does not need to be trusted.