Governance Receipt & Audit Trail
Complete governance receipt from a live ATLAS-M deployment — sealed, authority-chain-documented, and DHA-audit-ready.
ANONYMIZED · REAL ENGAGEMENT · CROMTEC GROUP
Sample Sealed Receipt
ATLAS-M GOVERNANCE RECEIPT Receipt ID: ATLAS-M-2026-02-28-1247 Issued: 2026-02-28T09:14:33.221Z Model: atlas-readiness-v1.1.4 | Deploy hash: 4c8f2b Signal sources: clinical-encounter-dha, fitness-assessment-v2, env-exposure-eri Data quality score: 0.83 | ERI confidence: 0.79 Composite readiness score: 0.71 | Tier: YELLOW Primary flag: Environmental exposure history — deployment air quality index >180 for 14+ days Secondary flag: Behavioral health screening — PHQ-9 score 8 (mild) Tier 2 escalation initiated | Reviewed by: Dr. [anonymized] + BH consult [anonymized] Action: Environmental health consultation ordered | Follow-up: 30 days Seal: SHA-256:4c8f2b1a9d3e7f2c4b8a1d9e3f7c2b4a8d1e9f3c7b2a4d8e1f9c3b7a2d4e8f1c
DHA Audit Readiness
The ATLAS-M governance receipt archive was reviewed against DHA AI governance requirements. All receipts satisfy the DHA requirement for traceable, auditable AI-assisted clinical decisions. The authority chain documentation satisfies the chain-of-command documentation requirements for readiness determinations. The program is prepared for DHA audit with zero remediation required.
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