TRUST RECEIPT 2.0 · TR2-2026-0912-0006Decision ALC-2026-0912-0006 · issued Sep 12, 2026, 6:00:02 a.m. UTC · synthetic demonstration record
REVIEW REVIEW
External tool execution falls inside the incident-reporting scope under review.
EXTERNAL_TOOL_INCIDENT_SCOPE
Request & decision
- Purpose · workflow
- intelligence-collection · daily-intelligence-brief
- Human
- AI Governance Lead (scheduled run) · verified via Hospital SSO (synthetic) (role only; no individual is named)
- Agent
- Nexus Intelligence Analyst · autonomy L3 · owner AI Governance Lead
- Data classification
- PUBLIC
- Residency
- Canada · hospital-controlled infrastructure
- Model requested → selected
- Sovereign general model → Sovereign general model
- Tools
- web-fetch, feed-ingest
- Action
- Fetch public regulatory and breach sources and draft the daily brief
- Policies
- Incident Reporting Alignment (O. Reg. 51/26)
Human review & outcome
- Human review
- AI Governance Lead · approved · Sep 12, 2026, 6:04:40 a.m. UTC
- Outcome
- Held by the draft incident-reporting policy; AI Governance Lead approved the scheduled fetch on public sources. Brief drafted.
Evidence
- Evidence
- None attached
Decision evidence (12 checks)
- Identity verified PASS
IDENTITY_VERIFIED - Agent registered PASS
AGENT_REGISTERED - Purpose approved PASS
PURPOSE_APPROVED - Business workflow recognized PASS
WORKFLOW_RECOGNIZED - Data permitted PASS
DATA_PERMITTED - Model eligible PASS
MODEL_ELIGIBLE - Tools permitted PASS
TOOLS_PERMITTED - Action within envelope PASS
ACTION_PERMITTED - Policy · Incident Reporting Alignment (O. Reg. 51/26) REVIEW
EXTERNAL_TOOL_INCIDENT_SCOPE - Approval requirement PASS
WITHIN_AUTONOMY - Evaluation on file PASS
EVAL_PASSED - Runtime context PASS
RUNTIME_OK
Integrity & identifiers
- Audit integrity
- ✓ Integrity verified recomputed from the hash chain on load
- Chain event
- #0 · self e0c84817dc9cdbc8… · prev 000000000000…
- Re-verify
- Open the audit chain and re-verify →
DEMONSTRATION · SYNTHETICNO PHI · NO PROMPTS · NO OUTPUTSVERDICT BY THE NEXUS DECISION ENGINESEALED BY THE NEXUS AUDIT HASH CHAIN