okhp3-decision-chain-audit-trail

Topics in the source

• okhp3-decision-chain-audit-trail
• Outcome
• Scope
• Inputs
• Procedure
• Validation loop
• Safety and failure boundaries
• Output contract

OverKill Hill P³ · overkillhill.com · github.com/OKHP3 Make consequential security decisions reconstructable from evidence, policy, authority, action, and result. Work only with the approved evidence, environment, and decision boundary named in the inputs. This package produces analytical or lab evidence; it does not grant authority, expand scope, or prove live-system security. Event identifiers, evidence references, policy version, decision metadata, approver identity, action result, and retention policy. 1. Confirm scope, authority, owner, evidence status, and stop conditions. 2. Assign stable identifiers 3. capture facts, evidence, policy, confidence, authority, and alternatives 3. redact secrets 3. link approvals, actions, outcomes, and verification 3. test retrieval and integrity. Compare the result with the stated scope, expected output, and evidence tier. Reconcile contradictions, missing prerequisites, and benign explanations before a conclusion. Record the reviewer, timestamp, limitations, and next authorized action; return blocked or defer-for-evidence when needed. Record decision-relevant evidence for detection, approval, response, and review decisions. Use when an agent

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