SVSANNVIT
The receipts room

Alignment can be claimed. We hand over receipts.

The rules for AI logging are being written now — and the Ledger was built against the full texts, not the blog posts. Everything on this page is documented and available to your counsel under NDA.

ISO/IEC 24970 — AI system logging

Clause-by-clause conformance review against the full DIS text: every applicable requirement met, several exceeded — including the optional "additional functions" list, which reads like an inventory of our tables.

prEN 18229-1 — EU harmonized standard

Reviewed against the full CEN Enquiry draft, whose Annex ZA maps to AI Act Articles 11–12. No gaps found; the standard's reference-in-place-of-payload pattern is literally our architecture.

NIST SP 800-53 & AI RMF

Designed to the audit-and-integrity controls of NIST SP 800-53 Rev. 5 — AU-9(2)/(3), AU-10(3), AU-11, SI-7(6) — with FIPS 180-4 SHA-256, and operationalizing the oversight and provenance actions of the NIST AI RMF and its Generative AI Profile (MAP 3.5, MS-2.8-003, MS-4.2-004). Alignment, not certification.

OpenTelemetry GenAI

Native intake of the gen_ai.* semantic conventions your stack already emits, trace identities preserved. The Ledger joins your observability; it doesn't fork it.

What the rules ask. What the Ledger answers.

The obligationWhat it requiresHow the Ledger answers
EU AI Act Art. 12 (in force for high-risk AI)Automatic recording of events over the system lifetime; ≥6-month retentionAutomatic sealed capture; retention defaults measured in years, with lawful destruction that leaves proof
EU AI Act Art. 14 (human oversight)Evidence of effective human oversightReviews sealed as chained records — approver, sections cited, reason — not editable notes
SEC exam focus (17a-4 / 204-2 class)Attributable, tamper-evident records; multi-year retentionTwo-plane tamper-resistant ledger, externally time-anchored; export built for examiners
Fannie Mae LL-2026-04Disclose on request what AI is used, for what, with what safeguardsThe chain of custody is the disclosure: what ran, what it relied on, who oversaw it
GDPR erasure vs. evidence dutyDestroy personal data and keep defensible recordsDelete the data, keep the proof — fingerprint custody with tombstoned destruction

This table is a summary, not legal advice. The underlying documents — both conformance reviews, the wire contract, failure semantics, and the technical documentation pack — are written for exactly the person your counsel will send. Request the conformance reviews.

See it for yourself — thirty minutes, one sealed record altered live.

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