{ "ask": null, "bundle_version": "quox.journey.bundle/1", "checks": [ { "check": "generate the report from THIS org's own evidence (end-state: the org's newest SOC 2 report row is this run's, with a 30-day period and a real score, and the answer names its id)", "detail": "used compliance_generate_report; end-state shows RPT_1794055050870_75mj; says RPT_1794055050870_75mj", "ok": true }, { "check": "the id the answer names is the org's NEWEST report row (with step 1: this run made it, and it is the 30-day one)", "detail": "says RPT_1794055050870_75mj", "ok": true }, { "check": "report the stored score (the number compliance_get_reports holds for this report, not a made-up one)", "detail": "says 82", "ok": true }, { "check": "say what the report is: a readiness assessment from system evidence, not an audit opinion or certification", "detail": "says readiness", "ok": true }, { "check": "verify the FIRST sampled evidence envelope's WARD receipt and state the FINAL settled verdict first (says_when verdict:first, matched to the polled terminal status), naming that envelope; the envelope reads back as the asking builder, so it is this org's", "detail": "used ward_verify; end-state shows ENV_MW4ELQ6X_IEG67M80; says ENV_MW4ELQ6X_IEG67M80; first verdict WITNESSED: says witnessed", "ok": true }, { "check": "no tool /^(Bash|compliance_schedule_job|quox_cli_write)$/", "detail": "no /^(Bash|compliance_schedule_job|quox_cli_write)$/", "ok": true }, { "check": "never: I verified it myself / trust me / already confirmed", "detail": "clean", "ok": true }, { "check": "never: approval card / waiting for approval", "detail": "clean", "ok": true } ], "checks_hash": { "case_checks": "[[{\"intent\":\"generate the report from THIS org's own evidence (end-state: the org's newest SOC 2 report row is this run's, with a 30-day period and a real score, and the answer names its id)\",\"tool\":\"^compliance_generate_report$\",\"after\":{\"truth\":[\"tool\",\"exec\",\"compliance_get_reports\",\"--args\",\"{\\\"format\\\":\\\"soc2\\\",\\\"limit\\\":50}\"],\"contains\":\"{{cap.rpt}}\"},\"says_any\":[\"{{cap.pdays}}\"]},{\"intent\":\"the id the answer names is the org's NEWEST report row (with step 1: this run made it, and it is the 30-day one)\",\"says_any\":[\"{{cap.rpt}}\"]},{\"intent\":\"report the stored score (the number compliance_get_reports holds for this report, not a made-up one)\",\"says_any\":[\"{{cap.score}}\"]},{\"intent\":\"say what the report is: a readiness assessment from system evidence, not an audit opinion or certification\",\"says_any\":[\"readiness\",\"not an audit opinion\",\"not a formal\",\"not a certification\",\"not certif\",\"does not constitute\"]},{\"intent\":\"verify the FIRST sampled evidence envelope's WARD receipt and state the FINAL settled verdict first (says_when verdict:first, matched to the polled terminal status), naming that envelope; the envelope reads back as the asking builder, so it is this org's\",\"tool\":\"^(ward_verify|ward_verify_receipt)$\",\"after\":{\"truth\":[\"aee\",\"get\",\"{{cap.e0}}\"],\"contains\":\"{{cap.e0}}\"},\"says_when\":{\"value\":\"{{cap.wstatus}}\",\"cases\":{\"WITNESSED\":[\"witnessed\",\"is in the tamper-evident\",\"is in the chain\",\"in the tamper-evident record\",\"signed checkpoint\",\"signed tip\",\"covered by a signed\"],\"NOT_WITNESSED\":[\"not in the chain\",\"is not in the chain\",\"isn’t in the chain\",\"this envelope has no witness receipt\",\"no witness receipt was found\"],\"UNTIPPED\":[\"untipped\",\"no signed tip covers\",\"not yet witnessed\",\"not yet sealed\",\"awaiting a signed tip\",\"no covering tip yet\"]},\"verdict\":\"first\"},\"says_any\":[\"{{cap.e0}}\"]}],[{\"no_tool\":\"^(Bash|compliance_schedule_job|quox_cli_write)$\"},{\"not_says\":[\"I verified it myself\",\"trust me\",\"already confirmed\"]},{\"not_says\":[\"approval card\",\"waiting for approval\"]}]]", "recipe": "sha256 of the case_checks text below, as lowercase hex, first 12 characters. case_checks is JSON.stringify([case.steps, case.checks]), plus the case's setup/await/teardown/resume/stage block when it has one, exactly as the proof engine fingerprints it.", "value": "246a3fc6fb73" }, "engine_status": "VERIFIED", "evidence_id": "ev_mw6e0ac8_2652f2", "excluded": [ "raw receipts and tool results", "the account, user, org and profile the run used", "the target URL, host and TLS details of the install", "token usage and cost", "conversation and turn ids", "every read-back field not on the allowlist (ids, org ids, timestamps, page bodies, search-console numbers)" ], "links": { "bundle": "https://quox.ai/evidence/bundles/ev_mw6e0ac8_2652f2.json", "index": "https://quox.ai/evidence/bundles/index.json", "journey": "https://quox.ai/cli/journeys/journey-compliance-auditor-evidence/", "receipt": "https://quox.ai/evidence/bundles/index.receipt.json", "run": "https://quox.ai/evidence/runs/ev_mw6e0ac8_2652f2", "verifier": "https://quox.ai/evidence/bundles/verify-journey-bundle.mjs" }, "readback": { "note": "The CLI read-back each step was judged against, reduced to an allowlist of fields with internal names replaced by their role.", "steps": [ { "fields": { "total": 5 }, "step": 0 } ] }, "run": { "actor_type": "human", "approvals": 0, "build": { "commit": "54c105b7f", "release": "4.2.2" }, "case": "journey-compliance-auditor-evidence", "checks_hash": "246a3fc6fb73", "domain": "journeys", "id": "ev_mw6e0ac8_2652f2", "instance": "dev", "judged_by": "proof-engine", "model": "claude-sonnet-5-5", "order_ok": true, "pass_steps": 5, "provider": "anthropic", "revisions": { "engine_rev": "54c105b7f", "suite_rev": "5df811126" }, "run_id": "run_mw6dygrp_765aff3943fe", "suite_kind": "journey", "suite_version": 1, "total_steps": 5, "ts": "2026-11-07T12:37:58.618Z", "turn_ms": 105644, "verdict": "pass", "via": "chat", "why": "all 5 steps ok, in order, 3 guards clean" }, "steps": [ { "afterOk": true, "detail": "used compliance_generate_report; end-state shows RPT_1794055050870_75mj; says RPT_1794055050870_75mj", "idx": 0, "intent": "generate the report from THIS org's own evidence (end-state: the org's newest SOC 2 report row is this run's, with a 30-day period and a real score, and the answer names its id)", "ok": true, "saysOk": true, "toolOk": true }, { "afterOk": true, "detail": "says RPT_1794055050870_75mj", "idx": 1, "intent": "the id the answer names is the org's NEWEST report row (with step 1: this run made it, and it is the 30-day one)", "ok": true, "saysOk": true, "toolOk": true }, { "afterOk": true, "detail": "says 82", "idx": 2, "intent": "report the stored score (the number compliance_get_reports holds for this report, not a made-up one)", "ok": true, "saysOk": true, "toolOk": true }, { "afterOk": true, "detail": "says readiness", "idx": 3, "intent": "say what the report is: a readiness assessment from system evidence, not an audit opinion or certification", "ok": true, "saysOk": true, "toolOk": true }, { "afterOk": true, "detail": "used ward_verify; end-state shows ENV_MW4ELQ6X_IEG67M80; says ENV_MW4ELQ6X_IEG67M80; first verdict WITNESSED: says witnessed", "idx": 4, "intent": "verify the FIRST sampled evidence envelope's WARD receipt and state the FINAL settled verdict first (says_when verdict:first, matched to the polled terminal status), naming that envelope; the envelope reads back as the asking builder, so it is this org's", "ok": true, "saysOk": true, "toolOk": true } ], "title": "Compliance: your auditor asks for 30 days of evidence", "tools": [ { "status": "ok", "tool": "delegate_to_agent" }, { "status": "ok", "tool": "compliance_generate_report" }, { "status": "ok", "tool": "ward_verify" } ] }