Enterprise Proof Checklist
Operator Dashboard
Use this space to host proof artifacts, validation steps, and export-ready evidence for enterprise conversations.
Evidence to collect
- RBAC roles + permission map
- Approval workflow definition
- Audit log examples (who/what/when)
- Policy checks (limits + purpose)
Layer mapping (control stack)
- Layer 1: execution logs
- Layer 2: instruction + schemas
- Layer 3: ask/act/stop gates
- Layer 4: memory hygiene
- Layer 5: oversight controls
- Layer 6: purpose + red lines
Next step: connect this portal to your real auth + backend, then export proof packs as PDFs for enterprise buyers.