TRUST RECEIPT 2.0 · TR2-2026-0912-0008Decision ALC-2026-0912-0008 · issued Sep 12, 2026, 3:05:47 p.m. UTC · synthetic demonstration record
REVIEW REVIEW
External cloud assistant: EVALUATION_UNAVAILABLE, EXTERNAL_EGRESS_REVIEW.
EVALUATION_UNAVAILABLE
Request & decision
- Purpose · workflow
- internal-drafting · administrative-correspondence
- Human
- Privacy analyst · verified via Hospital SSO (synthetic) (role only; no individual is named)
- Agent
- Staff Drafting Assistant · autonomy L1 · owner Chief Information Officer
- Data classification
- INTERNAL
- Residency
- External provider
- Model requested → selected
- External cloud assistant → External cloud assistant
- Tools
- none
- Action
- Draft a committee memo with the external cloud model
- Policies
- Autonomy Cap for Unverified Inventory (GOV-04 gap)
Human review & outcome
- Human review
- Privacy Officer · pending
- Outcome
- Awaiting the Privacy Officer; the analyst was offered the sovereign general model in the meantime.
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 REVIEW
EVALUATION_UNAVAILABLE - Tools permitted NOT APPLICABLE
NO_TOOLS_REQUESTED - Action within envelope PASS
ACTION_PERMITTED - Policy · Autonomy Cap for Unverified Inventory (GOV-04 gap) REVIEW
INVENTORY_UNVERIFIED_CAP - Approval requirement PASS
WITHIN_AUTONOMY - Evaluation on file REVIEW
EVAL_NOT_RUN - Runtime context PASS
RUNTIME_OK
Integrity & identifiers
- Audit integrity
- ✓ Integrity verified recomputed from the hash chain on load
- Chain event
- #11 · self 93faed72b6c0b8bf… · prev 0b55741a717e…
- 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