Corobate
An agricultural import · three sealed decisions · six scoped copies each

A buyer builds a specification, and a container arrives against it

A produce buyer does not write regulations. They write a purchase specification, and it is a different kind of document: a regulation mostly requires that papers EXIST, while a specification constrains what the papers SAY. At least 16.5 degrees Brix. No more than twenty defective berries per thousand. Pulp temperature between -0.5 and 2.0 Celsius on arrival. Residue tested by an accredited laboratory and not by the packing house's own bench.

Those four lines are ordinary. Entering them into this system on 8 August 2026 found four defects in an hour — three rule kinds that composed, bound, sealed onto the receipt as attributed requirements and were enforced by nothing at all, and a numeric constraint that carried no unit. All four are fixed and each is pinned by a test. They are described here rather than quietly repaired because the reason they survived is worth more than the fixes: every demonstration this system had was written from a regulator's side, and a regulator asks for documents while a buyer asks about fruit.

What to read first. The container in the first tab fails three times, for three different reasons, and a buyer must be able to tell them apart. The residue screen is CLEAN and was run by the wrong kind of laboratory — that is a phone call. The defect grade is GOOD and nothing but a camera looked at it — that is a request for a second opinion. The fruit is 14.2 Brix against a specification of 16.5 — that is a rejection, and no call changes it. A system that returned one number, or one word, would have made all three the same event.
And the third tab, which is the one that is really about money. The same container, judged for processing rather than retail. Nothing about the fruit changed and nothing about the law changed: the buyer's own Brix floor came off and the public entry, food-safety and residue requirements stayed exactly where they were. The receipt shows which requirements belonged to a regulator and which belonged to the buyer, so "we relaxed our own specification" is visibly a different act from "we relaxed the rules" — which is the distinction that decides whether a load is diverted or dumped, and the one nobody can evidence afterwards from an email thread.

Four things are wrong and they are wrong in four different ways, which is the entire point. The residue screen is clean and was run by the wrong kind of laboratory. The fruit is genuinely under specification at 14.2 Brix against 16.5. The defect grade is good and nothing but a camera looked at it. The organic certificate is present and in order. A buyer needs those separated, because one is a rejection, one is a phone call, one is a request for a second opinion, and one is nothing at all.

Subject
lot:GRAPE-TLLU8841-2026-W32
Question
May this consignment be received into inventory?
Exposure
$186,000
Instruments
Plant health authority of the importing country · Food safety authority of the importing country · Environmental regulator of the importing country · Northgate Produce — Quality Specification
Outcome
WITHHELD — the action is not permitted; outstanding: defect grade, pesticide residue screen, soluble solids
Receipt
sha256:b5b8465dd244723f98d8db45cc33f4f1332526080a0c2e01ad915a3727f01018
The gate variables this decision ran under — a dial per question, read back off the sealed receipt
defect graderequired
necessity
requiredNorthgate Produce — Quality Specification — § 4.4
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
corroboration onlyNorthgate Produce — Quality Specification — § 4.5
organic certificationrequired
necessity
requiredNorthgate Produce — Quality Specification — § 9.1
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
21 days · OBLIGATIONNorthgate Produce — Quality Specification — § 9.2
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "organic_certification". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.
pesticide residue screenrequired
necessity
requiredEnvironmental regulator of the importing country — § tolerance [VERIFY]
staleness
14 daysNorthgate Produce — Quality Specification — § 6.1
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "pesticide_residue_screen". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["iso17025-residue"].

1 displaced ask. Another authority asked for less on this claim and was displaced by a stricter one. The lesser ask travels on the receipt rather than vanishing, so a supplier can show a regulator that a different regulation would have been satisfied.

phytosanitary certificaterequired never waivable
necessity
required never waivablePlant health authority of the importing country — § entry [VERIFY]
staleness
30 daysPlant health authority of the importing country — § entry [VERIFY]
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "phytosanitary_certificate". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["national-plant-protection-organisation"].

pulp temperaturerequired
necessity
requiredNorthgate Produce — Quality Specification — § 8.2
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "pulp_temperature". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["calibrated-cold-chain-recorder"].

soluble solidsrequired
necessity
requiredNorthgate Produce — Quality Specification — § 4.1
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "soluble_solids". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.
supplier food safety auditrequired
necessity
requiredFood safety authority of the importing country — § verification [VERIFY]
staleness
365 daysFood safety authority of the importing country — § verification [VERIFY]
reputation class
verifiedFood safety authority of the importing country — § verification [VERIFY]
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "supplier_food_safety_audit". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["gfsi-benchmarked-certification-body"].

traceability lot coderequired
necessity
requiredFood safety authority of the importing country — § traceability [VERIFY]
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "traceability_lot_code". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Every bar above was re-derived from the regulatory bindings inside this receipt’s hashed body, not from the configuration that produced it. A bar in grey is a setting no instrument made — the deploying organisation’s own default, which still binds and is not an absence. A bar position renders an ordinal on a declared ladder: it is a way to draw a control and to compare two settings on the same axis, and it is not a measurement. The value printed beside each bar is the authoritative one.

Whoever must act now

The person with the next action in their hands: the sourcing manager who must renew or not, the lister who must publish the lane, the dispatcher who must send an agent.

Sees one instruction and the reason in words. No score, no money, no signatures — nothing that turns a decision into a negotiation with whoever is waiting.

DO NOT PROCEED
lot:GRAPE-TLLU8841-2026-W32
Missing or out of date: defect grade, pesticide residue screen, soluble solids

Seven or eight fields, and not one of them is a number somebody can argue with. This person is not being asked to re-judge the evidence; somebody already did, and it is on the record.

The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:666057efa87d76fd9332b9a6d6e39bbe73a63f037b35a6f4dff502ad0c6ce6a9 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "OPERATOR",
 "purpose": "Whoever must act on this decision now — release the goods, fund the draw, dispatch the agent, ship the title. Sees one instruction and the reason in plain words, and nothing that could be argued about while somebody waits.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:b5b8465dd244723f98d8db45cc33f4f1332526080a0c2e01ad915a3727f01018",
  "entry_hash": "sha256:a245d6ff404dee5835e6f0d3d9f4f8d312e05e23ad261cb6ee52545cbd0ed4e8",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:666057efa87d76fd9332b9a6d6e39bbe73a63f037b35a6f4dff502ad0c6ce6a9",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_arrival",
   "subject": "lot:GRAPE-TLLU8841-2026-W32"
  },
  "memory": {
   "state_digest": "sha256:4ed57c8e53e31aa7445e66a63275d15e86416281c136a584913101857ca67c5e",
   "ledger_head": "sha256:4f7c40642dcea3c2f03e7c16e9efab2e8f0bd9db9983ff3b174d56e49e5265d9",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ]
  },
  "verdict": {
   "value": "WITHHELD"
  },
  "release": {
   "state": "WITHHELD_NO_EVIDENCE"
  }
 }
}

Vendor / selling dealer

The party whose evidence was judged — the vendor under review, or the dealer consigning the vehicle.

Sees which of their own claims were required and by whose clause. Does not see the bank’s exposure, how the bank priced any shortfall, or any other party’s evidence in the same file.

What is outstanding on your file

  • defect grade — required by Northgate Produce — Quality Specification, § 4.4
  • pesticide residue screen — required by Environmental regulator of the importing country, § tolerance [VERIFY]
  • soluble solids — required by Northgate Produce — Quality Specification, § 4.1
ClaimRequiredEvidence classWhoAgeOutcome
pulp_temperatureyesVERIFIED—2026-08-08admitted
traceability_lot_codeyesVERIFIED—2026-07-30admitted
phytosanitary_certificateyesVERIFIED—2026-07-28admitted
supplier_food_safety_audityesVERIFIED—2026-04-10admitted
organic_certificationyesVERIFIED—2026-01-20admitted
pesticide_residue_screennoSELLER-ASSERTED—2026-08-02withheld
soluble_solidsnoSELLER-ASSERTED—2026-07-30withheld
defect_gradenoMODELED—2026-07-30withheld
defect_gradeyesMISSING—2026-08-08coverage gap
pesticide_residue_screenyesMISSING—2026-08-08coverage gap
soluble_solidsyesMISSING—2026-08-08coverage gap

The clause is here because it turns an argument into an errand. What is not here: what the bank had at stake, and whether anyone priced the shortfall.

The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:a509cd4db85790918785b0babe7fde2c7c9b337ad662ee2b9f59747097386aff matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "SUPPLIER",
 "purpose": "The party whose evidence was judged. Sees every claim the decision required, which fell short, and the clause that required it — and nothing about what the buyer had at stake or how the buyer priced any shortfall. NOTE, because an earlier draft of this sentence was untrue: this projection carries the WHOLE inputs array, so where several parties supplied evidence for one decision, each of them sees all of it. Per-party scoping cannot be expressed by a commitment scheme with one digest per role, and claiming it anyway would be the kind of promise this file exists to stop making.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:b5b8465dd244723f98d8db45cc33f4f1332526080a0c2e01ad915a3727f01018",
  "entry_hash": "sha256:a245d6ff404dee5835e6f0d3d9f4f8d312e05e23ad261cb6ee52545cbd0ed4e8",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:a509cd4db85790918785b0babe7fde2c7c9b337ad662ee2b9f59747097386aff",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_arrival",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received into inventory?"
  },
  "memory": {
   "state_digest": "sha256:4ed57c8e53e31aa7445e66a63275d15e86416281c136a584913101857ca67c5e",
   "ledger_head": "sha256:4f7c40642dcea3c2f03e7c16e9efab2e8f0bd9db9983ff3b174d56e49e5265d9",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ]
  },
  "verdict": {
   "value": "WITHHELD"
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "SELLER-ASSERTED",
    "observed_at": "2026-08-02T11:00:00.000Z",
    "memory_status": "withheld",
    "critical": false
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "SELLER-ASSERTED",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "memory_status": "withheld",
    "critical": false
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "MODELED",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "memory_status": "withheld",
    "critical": false
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "MISSING",
    "observed_at": "2026-08-08T11:00:00.000Z",
    "memory_status": "coverage_gap",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "MISSING",
    "observed_at": "2026-08-08T11:00:00.000Z",
    "memory_status": "coverage_gap",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "MISSING",
    "observed_at": "2026-08-08T11:00:00.000Z",
    "memory_status": "coverage_gap",
    "critical": true
   }
  ],
  "regulatory": {
   "bindings": [
    {
     "claim": "defect_grade",
     "requirement": "ai_position",
     "value": "CORROBORATION_ONLY",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.5",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "value_constraint",
     "value": {
      "unit": "defects_per_thousand_berries",
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_mode",
     "value": "OBLIGATION",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_window_days",
     "value": 21,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 14,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 6.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": [
      {
       "value": 30,
       "bound_by": {
        "authority": "Environmental regulator of the importing country",
        "instrument": "Pesticide residue tolerances — grapes",
        "instrument_id": "pesticide-residue-tolerances",
        "version": 1,
        "edition": "2026",
        "citation": "§ tolerance [VERIFY]",
        "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
       }
      }
     ],
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 1000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "competent_categories",
     "value": [
      "calibrated-cold-chain-recorder"
     ],
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.3",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "value_constraint",
     "value": {
      "unit": "celsius_tenths",
      "min": -5,
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "value_constraint",
     "value": {
      "unit": "brix_tenths",
      "min": 165
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "northgate-table-grape-spec",
     "version": 3,
     "authority": "Northgate Produce — Quality Specification",
     "instrument": "Fresh Table Grape Purchase Specification 2026-A",
     "edition": "2026-A",
     "citation": "§ 4, 6, 8, 9 [VERIFY]",
     "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  }
 }
}

Bank examiner

An examiner under the interagency third-party guidance, or a market-conduct supervisor. Same position as a customs officer: a public mandate over the record and no claim on the commercial position.

The regulatory record in full — every instrument by authority, clause, edition and document digest, and every required claim with who supplied it and when. No exposure, no risk pricing, no confidence score, no quorum.

Plant health authority of the importing country
Plant import entry requirements — fresh table grapes
Phytosanitary certification and inspection [VERIFY] · edition 2026
document sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2
entered by actor:human:produce-buyer
Food safety authority of the importing country
Foreign supplier verification requirements for importers of food
Supplier verification activities [VERIFY] · edition 2026
document sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3
entered by actor:human:produce-buyer
Environmental regulator of the importing country
Pesticide residue tolerances — grapes
Tolerance for residues [VERIFY] · edition 2026
document sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4
entered by actor:human:produce-buyer
Northgate Produce — Quality Specification
Fresh Table Grape Purchase Specification 2026-A
§ 4, 6, 8, 9 [VERIFY] · edition 2026-A
document sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1
entered by actor:human:produce-buyer

What each authority bound

ClaimRequirementLevelBound by
defect_gradeai positionCORROBORATION_ONLYNorthgate Produce — Quality Specification
§ 4.5 · Fresh Table Grape Purchase Specification 2026-A
defect_graderequiredtrueNorthgate Produce — Quality Specification
§ 4.4 · Fresh Table Grape Purchase Specification 2026-A
defect_gradevalue constraint[object Object]Northgate Produce — Quality Specification
§ 4.4 · Fresh Table Grape Purchase Specification 2026-A
organic_certificationrequiredtrueNorthgate Produce — Quality Specification
§ 9.1 · Fresh Table Grape Purchase Specification 2026-A
organic_certificationsatisfaction modeOBLIGATIONNorthgate Produce — Quality Specification
§ 9.2 · Fresh Table Grape Purchase Specification 2026-A
organic_certificationsatisfaction window days21Northgate Produce — Quality Specification
§ 9.2 · Fresh Table Grape Purchase Specification 2026-A
pesticide_residue_screencompetent categoriesiso17025-residueEnvironmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenmax age days14Northgate Produce — Quality Specification
§ 6.1 · Fresh Table Grape Purchase Specification 2026-A
Environmental regulator of the importing country asked only for 30 (§ tolerance [VERIFY])
pesticide_residue_screenrequiredtrueEnvironmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenvalue constraint[object Object]Environmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
phytosanitary_certificatecompetent categoriesnational-plant-protection-organisationPlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificatemax age days30Plant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificatenever waivabletruePlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificaterequiredtruePlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
pulp_temperaturecompetent categoriescalibrated-cold-chain-recorderNorthgate Produce — Quality Specification
§ 8.3 · Fresh Table Grape Purchase Specification 2026-A
pulp_temperaturerequiredtrueNorthgate Produce — Quality Specification
§ 8.2 · Fresh Table Grape Purchase Specification 2026-A
pulp_temperaturevalue constraint[object Object]Northgate Produce — Quality Specification
§ 8.2 · Fresh Table Grape Purchase Specification 2026-A
soluble_solidsrequiredtrueNorthgate Produce — Quality Specification
§ 4.1 · Fresh Table Grape Purchase Specification 2026-A
soluble_solidsvalue constraint[object Object]Northgate Produce — Quality Specification
§ 4.1 · Fresh Table Grape Purchase Specification 2026-A
supplier_food_safety_auditcompetent categoriesgfsi-benchmarked-certification-bodyFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditmax age days365Food safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditmin classVERIFIEDFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditrequiredtrueFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
traceability_lot_coderequiredtrueFood safety authority of the importing country
§ traceability [VERIFY] · Foreign supplier verification requirements for importers of food

Every required claim, and what was actually held

ClaimRequiredEvidence classWhoAgeOutcome
pulp_temperatureyesVERIFIEDactor:sys:sensor:reefer-TLLU-8841-22026-08-08admitted
traceability_lot_codeyesVERIFIEDactor:org:VINA-DEL-SUR-EXPORT2026-07-30admitted
phytosanitary_certificateyesVERIFIEDactor:org:CERT-SENASA-PE2026-07-28admitted
supplier_food_safety_audityesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT2026-04-10admitted
organic_certificationyesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT2026-01-20admitted
pesticide_residue_screennoSELLER-ASSERTEDactor:org:LAB-PACKHOUSE-BENCH2026-08-02withheld
soluble_solidsnoSELLER-ASSERTEDactor:org:VINA-DEL-SUR-EXPORT2026-07-30withheld
defect_gradenoMODELEDactor:ai:optical-grader-v72026-07-30withheld
defect_gradeyesMISSING—2026-08-08coverage gap
pesticide_residue_screenyesMISSING—2026-08-08coverage gap
soluble_solidsyesMISSING—2026-08-08coverage gap
Absent from this copy, deliberatelyNo exposure figure, no risk pricing, no confidence score, no release quorum. The examiner’s claim is on the record of what was required and what was held — answered here completely, down to the digest of the document each requirement was configured from. The institution’s commercial position is a different question and this document does not answer it. The published verifier checks that on the content of the copy, not on the intentions of whoever produced it.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:75e340bbdb028e4a232bbb3fb2539899f980fb3788a09b282bd828c930517ca7 matches the commitment sealed in the receipt.
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      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-SENASA-PE"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:supplier_food_safety_audit",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:organic_certification",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "SELLER-ASSERTED",
    "source": "LAB-PACKHOUSE-BENCH:pesticide_residue_screen",
    "observed_at": "2026-08-02T11:00:00.000Z",
    "critical": false,
    "memory_status": "withheld",
    "memory_actor": "actor:org:LAB-PACKHOUSE-BENCH"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "SELLER-ASSERTED",
    "source": "VINA-DEL-SUR-EXPORT:soluble_solids",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": false,
    "memory_status": "withheld",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "MODELED",
    "source": "optical-grader-v7:defect_grade",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": false,
    "memory_status": "withheld",
    "memory_actor": "actor:ai:optical-grader-v7"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "critical": true,
    "memory_status": "coverage_gap"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "critical": true,
    "memory_status": "coverage_gap"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "critical": true,
    "memory_status": "coverage_gap"
   }
  ],
  "crypto_suite": {
   "spec": "corobate:suite:1",
   "id": "CB-1-ES256-SHA256",
   "receipt_digest": "sha256",
   "chain_digest": "sha256",
   "content_digest": "sha256",
   "envelope_signature": "ES256",
   "signature_curve": "P-256",
   "canonicalisation": "attest-canon/2",
   "quantum_resistant": false
  }
 }
}

Third-party risk officer

The third-party risk function that owns the file.

The fullest internal view: every input, its class, its age, its score, the exposure, and every instrument in force.

VerdictWITHHELD
Confidence0%
bound by defect_grade
Exposure$186,000
ReleaseWITHHELD_NO_EVIDENCE
Risk acceptedNONE

Every input the gate saw

ClaimRequiredEvidence classWhoAgeScoreOutcome
pulp_temperatureyesVERIFIEDactor:sys:sensor:reefer-TLLU-8841-20d95%admitted
traceability_lot_codeyesVERIFIEDactor:org:VINA-DEL-SUR-EXPORT8d95%admitted
phytosanitary_certificateyesVERIFIEDactor:org:CERT-SENASA-PE11d95%admitted
supplier_food_safety_audityesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT120d95%admitted
organic_certificationyesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT200d95%admitted
pesticide_residue_screennoSELLER-ASSERTEDactor:org:LAB-PACKHOUSE-BENCH6d50%withheld
soluble_solidsnoSELLER-ASSERTEDactor:org:VINA-DEL-SUR-EXPORT9d50%withheld
defect_gradenoMODELEDactor:ai:optical-grader-v79d80%withheld
defect_gradeyesMISSING—2026-08-080%coverage gap
pesticide_residue_screenyesMISSING—2026-08-080%coverage gap
soluble_solidsyesMISSING—2026-08-080%coverage gap

Instruments in force

Plant health authority of the importing country
Plant import entry requirements — fresh table grapes
Phytosanitary certification and inspection [VERIFY] · edition 2026
document sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2
entered by actor:human:produce-buyer
Food safety authority of the importing country
Foreign supplier verification requirements for importers of food
Supplier verification activities [VERIFY] · edition 2026
document sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3
entered by actor:human:produce-buyer
Environmental regulator of the importing country
Pesticide residue tolerances — grapes
Tolerance for residues [VERIFY] · edition 2026
document sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4
entered by actor:human:produce-buyer
Northgate Produce — Quality Specification
Fresh Table Grape Purchase Specification 2026-A
§ 4, 6, 8, 9 [VERIFY] · edition 2026-A
document sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1
entered by actor:human:produce-buyer

Why

  • Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|defect_grade, lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen, lot:GRAPE-TLLU8841-2026-W32|soluble_solids.
  • Confidence 0.00% is bound by "lot:GRAPE-TLLU8841-2026-W32|defect_grade".
  • 3 memories were withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen (not a competent issuer for this claim: 1 authority requirement(s) went unmet — permitted [iso17025-residue], and the signed registry declares this observer as [in-house-quality-bench]. A category is read from the registry and never from the observer's own name.); lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on "lot:GRAPE-TLLU8841-2026-W32|soluble_solids": measured 142 brix_tenths against a floor of 165.); lot:GRAPE-TLLU8841-2026-W32|defect_grade (AI-authored and standing alone: the authority binding this claim admits model output as corroboration but not as the whole of it, and nothing else that survived on this decision — no separate admissible record and no counted corroboration from a party that is not itself a model — carries "lot:GRAPE-TLLU8841-2026-W32|defect_grade". A model agreeing with nothing is not corroboration, and a model agreeing with a record this decision has itself refused is agreeing with nothing.).
  • Thresholds for $186,000 exposure: approve 85%, caution 60%.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:ee41c6e710b8b8ac3fce593d50b19d44038ad0fbc4352765bc02735fe46c0f81 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "COMPLIANCE",
 "purpose": "The operator’s own compliance function. The fullest internal view: every gap, every instrument in force, the waivability of each requirement and who accepted what.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:b5b8465dd244723f98d8db45cc33f4f1332526080a0c2e01ad915a3727f01018",
  "entry_hash": "sha256:a245d6ff404dee5835e6f0d3d9f4f8d312e05e23ad261cb6ee52545cbd0ed4e8",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:ee41c6e710b8b8ac3fce593d50b19d44038ad0fbc4352765bc02735fe46c0f81",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_arrival",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received into inventory?"
  },
  "memory": {
   "state_digest": "sha256:4ed57c8e53e31aa7445e66a63275d15e86416281c136a584913101857ca67c5e",
   "ledger_head": "sha256:4f7c40642dcea3c2f03e7c16e9efab2e8f0bd9db9983ff3b174d56e49e5265d9",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "exposure": {
    "usd": 186000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 9
   },
   "policy_digest": "sha256:a6b69b7d20f7fb04d522364af1d92992058b04a5835fcec9d1c9f2261c7ef636"
  },
  "data_horizon": "2026-08-08T11:00:00.000Z",
  "verdict": {
   "value": "WITHHELD",
   "threshold_approve": 0.85,
   "threshold_caution": 0.6,
   "rule": "confidence>=threshold"
  },
  "confidence": {
   "value": 0,
   "method": "min-over-critical-inputs",
   "bound_by": "lot:GRAPE-TLLU8841-2026-W32::defect_grade"
  },
  "release": {
   "required": false,
   "required_by_tier": false,
   "escalated_by_acceptance": false,
   "risk_accepted": false,
   "state": "WITHHELD_NO_EVIDENCE",
   "code": "QUORUM_EVIDENCE_WITHHELD",
   "reason": "the evidence did not clear the threshold for this exposure, so there is nothing to release. Signatures do not substitute for evidence, and this state is deliberately distinct from WITHHELD_PENDING_SIGNATURES: a reader must be able to tell \"the evidence is not there\" from \"the evidence is there and 0 of 2 people have signed\".",
   "tier_floor_cents": 1000000000,
   "exposure_usd_cents": 18600000,
   "required_m": 2,
   "declared_n": 3,
   "floor_m": 2,
   "distinct_signers": 0,
   "superseded": 0,
   "collapsed": 0,
   "release_digest": "sha256:4a6a0238f43b7af3a1f82d2d64d28c006f12067e8ff1aead3ec800116110c5d9",
   "governance_digest": "sha256:8b0a45a27fcce9c1c243c764e855e67c6fe6dfd7f02a563bd90809b419731905",
   "governance_signed": true,
   "counted_voices": [],
   "signatures": [],
   "ledger_seq": null
  },
  "acceptance": {
   "state": "NONE",
   "code": "ACCEPTANCE_NONE",
   "reason": "no risk acceptance was presented for this decision. This is the ordinary case: a refusal is a refusal unless a named person has priced it.",
   "permitted_basis": null,
   "presented": 0,
   "superseded": 0,
   "expired": 0,
   "gaps_not_covered": 0,
   "coverage_gaps_in_force": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "evidentiary_digest": "sha256:4a6a0238f43b7af3a1f82d2d64d28c006f12067e8ff1aead3ec800116110c5d9",
   "margin_floor_bp": 100,
   "authority_ceiling_cents": {
    "SUPERVISOR": 1000000,
    "MANAGER": 25000000,
    "DIRECTOR": 500000000,
    "OFFICER": 5000000000
   },
   "acceptances": [],
   "escalated": false,
   "live": false,
   "ledger_seq": null
  },
  "regulatory": {
   "spec": "corobate:regulatory:2",
   "resolved": true,
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "northgate-table-grape-spec",
     "version": 3,
     "authority": "Northgate Produce — Quality Specification",
     "instrument": "Fresh Table Grape Purchase Specification 2026-A",
     "edition": "2026-A",
     "citation": "§ 4, 6, 8, 9 [VERIFY]",
     "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "skipped": [],
   "conflicts": [],
   "bindings": [
    {
     "claim": "defect_grade",
     "requirement": "ai_position",
     "value": "CORROBORATION_ONLY",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.5",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "value_constraint",
     "value": {
      "unit": "defects_per_thousand_berries",
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_mode",
     "value": "OBLIGATION",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_window_days",
     "value": 21,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 14,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 6.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": [
      {
       "value": 30,
       "bound_by": {
        "authority": "Environmental regulator of the importing country",
        "instrument": "Pesticide residue tolerances — grapes",
        "instrument_id": "pesticide-residue-tolerances",
        "version": 1,
        "edition": "2026",
        "citation": "§ tolerance [VERIFY]",
        "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
       }
      }
     ],
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 1000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "competent_categories",
     "value": [
      "calibrated-cold-chain-recorder"
     ],
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.3",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "value_constraint",
     "value": {
      "unit": "celsius_tenths",
      "min": -5,
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "value_constraint",
     "value": {
      "unit": "brix_tenths",
      "min": 165
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "reasons": [
   "Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|defect_grade, lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen, lot:GRAPE-TLLU8841-2026-W32|soluble_solids.",
   "Confidence 0.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|defect_grade\".",
   "3 memories were withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen (not a competent issuer for this claim: 1 authority requirement(s) went unmet — permitted [iso17025-residue], and the signed registry declares this observer as [in-house-quality-bench]. A category is read from the registry and never from the observer's own name.); lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\": measured 142 brix_tenths against a floor of 165.); lot:GRAPE-TLLU8841-2026-W32|defect_grade (AI-authored and standing alone: the authority binding this claim admits model output as corroboration but not as the whole of it, and nothing else that survived on this decision — no separate admissible record and no counted corroboration from a party that is not itself a model — carries \"lot:GRAPE-TLLU8841-2026-W32|defect_grade\". A model agreeing with nothing is not corroboration, and a model agreeing with a record this decision has itself refused is agreeing with nothing.).",
   "Thresholds for $186,000 exposure: approve 85%, caution 60%."
  ],
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "value": "0.4 C",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "telemetry",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2",
    "memory_age_days": 0
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "value": "TLLU8841-W32-B4",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 8
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "value": "issued",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-SENASA-PE",
    "memory_age_days": 11
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "value": "certified",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:supplier_food_safety_audit",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
    "memory_age_days": 120
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "value": "certified",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:organic_certification",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
    "memory_age_days": 200
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "value": null,
    "provenance": "SELLER-ASSERTED",
    "source": "LAB-PACKHOUSE-BENCH:pesticide_residue_screen",
    "observed_at": "2026-08-02T11:00:00.000Z",
    "reliability": 0.5,
    "critical": false,
    "memory_status": "withheld",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:LAB-PACKHOUSE-BENCH",
    "memory_age_days": 6
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "value": null,
    "provenance": "SELLER-ASSERTED",
    "source": "VINA-DEL-SUR-EXPORT:soluble_solids",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.5,
    "critical": false,
    "memory_status": "withheld",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 9
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "value": null,
    "provenance": "MODELED",
    "source": "optical-grader-v7:defect_grade",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.8,
    "critical": false,
    "memory_status": "withheld",
    "memory_kind": "status",
    "memory_actor": "actor:ai:optical-grader-v7",
    "memory_age_days": 9
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "value": null,
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "value": null,
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "value": null,
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   }
  ],
  "crypto_suite": {
   "spec": "corobate:suite:1",
   "id": "CB-1-ES256-SHA256",
   "receipt_digest": "sha256",
   "chain_digest": "sha256",
   "content_digest": "sha256",
   "envelope_signature": "ES256",
   "signature_curve": "P-256",
   "canonicalisation": "attest-canon/2",
   "quantum_resistant": false
  }
 }
}

Executive signer

A named signer on the release gate — the person whose signature is over the evidentiary state, not over the sentence.

What is at stake, what the evidence supports, what is missing, and the digest they are signing over.

You are being asked to sign

May this consignment be received into inventory?

At stake$186,000
Evidence saysWITHHELD
Release stateWITHHELD_NO_EVIDENCE
signing over evidentiary digest sha256:4a6a0238f43b7af3a1f82d2d64d28c006f12067e8ff1aead3ec800116110c5d9

The signature is over the STATE OF THE EVIDENCE. Move one fact behind this decision and the digest moves and the signature stops counting — which is what makes it safe to collect signatures before everyone is in the room.

What is missing

  • defect grade
  • pesticide residue screen
  • soluble solids
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:9736207665c6d66b60a4e152d47042681793daabdd444f9f154cea358dff9b83 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "EXECUTIVE",
 "purpose": "A named signer on the release gate. Sees what is at stake, what the evidence supports, who else has signed and what they are being asked to sign over.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:b5b8465dd244723f98d8db45cc33f4f1332526080a0c2e01ad915a3727f01018",
  "entry_hash": "sha256:a245d6ff404dee5835e6f0d3d9f4f8d312e05e23ad261cb6ee52545cbd0ed4e8",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:9736207665c6d66b60a4e152d47042681793daabdd444f9f154cea358dff9b83",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_arrival",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received into inventory?"
  },
  "memory": {
   "state_digest": "sha256:4ed57c8e53e31aa7445e66a63275d15e86416281c136a584913101857ca67c5e",
   "ledger_head": "sha256:4f7c40642dcea3c2f03e7c16e9efab2e8f0bd9db9983ff3b174d56e49e5265d9",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "exposure": {
    "usd": 186000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 9
   }
  },
  "verdict": {
   "value": "WITHHELD",
   "threshold_approve": 0.85,
   "threshold_caution": 0.6,
   "rule": "confidence>=threshold"
  },
  "confidence": {
   "value": 0,
   "method": "min-over-critical-inputs",
   "bound_by": "lot:GRAPE-TLLU8841-2026-W32::defect_grade"
  },
  "release": {
   "required": false,
   "required_by_tier": false,
   "escalated_by_acceptance": false,
   "risk_accepted": false,
   "state": "WITHHELD_NO_EVIDENCE",
   "code": "QUORUM_EVIDENCE_WITHHELD",
   "reason": "the evidence did not clear the threshold for this exposure, so there is nothing to release. Signatures do not substitute for evidence, and this state is deliberately distinct from WITHHELD_PENDING_SIGNATURES: a reader must be able to tell \"the evidence is not there\" from \"the evidence is there and 0 of 2 people have signed\".",
   "tier_floor_cents": 1000000000,
   "exposure_usd_cents": 18600000,
   "required_m": 2,
   "declared_n": 3,
   "floor_m": 2,
   "distinct_signers": 0,
   "superseded": 0,
   "collapsed": 0,
   "release_digest": "sha256:4a6a0238f43b7af3a1f82d2d64d28c006f12067e8ff1aead3ec800116110c5d9",
   "governance_digest": "sha256:8b0a45a27fcce9c1c243c764e855e67c6fe6dfd7f02a563bd90809b419731905",
   "governance_signed": true,
   "counted_voices": [],
   "signatures": [],
   "ledger_seq": null
  },
  "acceptance": {
   "state": "NONE",
   "code": "ACCEPTANCE_NONE",
   "reason": "no risk acceptance was presented for this decision. This is the ordinary case: a refusal is a refusal unless a named person has priced it.",
   "permitted_basis": null,
   "presented": 0,
   "superseded": 0,
   "expired": 0,
   "gaps_not_covered": 0,
   "coverage_gaps_in_force": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "evidentiary_digest": "sha256:4a6a0238f43b7af3a1f82d2d64d28c006f12067e8ff1aead3ec800116110c5d9",
   "margin_floor_bp": 100,
   "authority_ceiling_cents": {
    "SUPERVISOR": 1000000,
    "MANAGER": 25000000,
    "DIRECTOR": 500000000,
    "OFFICER": 5000000000
   },
   "acceptances": [],
   "escalated": false,
   "live": false,
   "ledger_seq": null
  },
  "reasons": [
   "Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|defect_grade, lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen, lot:GRAPE-TLLU8841-2026-W32|soluble_solids.",
   "Confidence 0.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|defect_grade\".",
   "3 memories were withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen (not a competent issuer for this claim: 1 authority requirement(s) went unmet — permitted [iso17025-residue], and the signed registry declares this observer as [in-house-quality-bench]. A category is read from the registry and never from the observer's own name.); lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\": measured 142 brix_tenths against a floor of 165.); lot:GRAPE-TLLU8841-2026-W32|defect_grade (AI-authored and standing alone: the authority binding this claim admits model output as corroboration but not as the whole of it, and nothing else that survived on this decision — no separate admissible record and no counted corroboration from a party that is not itself a model — carries \"lot:GRAPE-TLLU8841-2026-W32|defect_grade\". A model agreeing with nothing is not corroboration, and a model agreeing with a record this decision has itself refused is agreeing with nothing.).",
   "Thresholds for $186,000 exposure: approve 85%, caution 60%."
  ],
  "regulatory": {
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "northgate-table-grape-spec",
     "version": 3,
     "authority": "Northgate Produce — Quality Specification",
     "instrument": "Fresh Table Grape Purchase Specification 2026-A",
     "edition": "2026-A",
     "citation": "§ 4, 6, 8, 9 [VERIFY]",
     "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "conflicts": [],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "SELLER-ASSERTED",
    "reliability": 0.5,
    "critical": false,
    "memory_status": "withheld"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "SELLER-ASSERTED",
    "reliability": 0.5,
    "critical": false,
    "memory_status": "withheld"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "MODELED",
    "reliability": 0.8,
    "critical": false,
    "memory_status": "withheld"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "MISSING",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "MISSING",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "MISSING",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   }
  ]
 }
}

Internal / external audit

Internal audit, or the external auditor testing the third-party programme.

Everything, plus the verifier’s own findings over the sealed record.

This view withholds nothing. What it adds is the 22 checks the published verifier ran over the sealed record behind every other view of this decision — recomputed at build time, not asserted.

#CheckDetail
1Content reproduces (JCS + SHA-256)PASSmatches sha256:b5b8465dd244723f98d8db45cc33f4f1332526080a0c2e01ad915a3727f01018
2Hash chain links (entry = H(prev||content))PASShead sha256:a245d6ff404dee5835e6f0d3d9f4f8d312e05e23ad261cb6ee52545cbd0ed4e8
3Confidence gated by weakest critical inputPASSmin over critical = 0, bound_by lot:GRAPE-TLLU8841-2026-W32::defect_grade (MISSING)
3bVerdict follows the threshold rulePASS0 => WITHHELD; recorded WITHHELD
4Point-in-time seal (no input past data_horizon)PASSall inputs <= 2026-08-08T11:00:00.000Z
5Anchor covers the head, and the timestamp token re-readsPASSinternally consistent; NO external anchor was requested — this is not a validated timestamp
6Criteria travel with the receipt and reproducePASSpolicy_body hashes to sha256:a6b69b7d20f7fb04d522364af1d92992058b04a5835fcec9d1c9f2261c7ef636
7Reliability re-derives from recorded evidencePASSall 11 inputs re-derive exactly
8Outcome trials and lineage discounts re-derivePASS8 input(s) re-derive: 0 credited outcome trial(s), 0 lineage-discounted corroboration(s); every reliability is at or under its class ceiling
9Re-ingested receipts respect their weakest-input ceilingPASSno re-ingested receipts: every input rests on a primary observation
10Release quorum re-derivesPASSWITHHELD_NO_EVIDENCE - below the top exposure tier, no multi-party requirement applies
11Risk acceptance re-derivesPASSno risk acceptance: this decision stands or falls on its evidence
12Observer credentials were not revoked as of observation timePASSrevocation list 3 (0 entries, issued 2026-08-06T00:00:00.000Z, next update due 2026-08-13T00:00:00.000Z) reproduces; 8 observer signature(s) judged as of their own instant, none under a key revoked as compromised or retired by then
13The cryptographic suite is named and is one this verifier implementsPASSsealed under CB-1-ES256-SHA256 (ES256 / sha256, attest-canon/2); this verifier implements it; the suite states it is NOT quantum resistant
14Regulatory bindings are attributed and were enforcedPASS24 binding(s) from 4 instrument(s) in force, each attributed to an authority, a citation and a document digest; 8 required claim(s) all reached the gate
15Role-view commitments re-derive, and the customs view carries no moneyPASS6 role-view commitment(s) re-derived from this receipt’s own body by this verifier’s independent projection; the REGULATOR view carries no commercial figure
16AI-authored input was admitted only where an authority allowed itPASS1 claim(s) carry a position on AI-authored evidence set by an authority and 7 carry a recorded default nobody set; 0 exclusion(s) and 0 corroboration-only rule(s) re-derived against this receipt's own admitted inputs; 0 admitted input(s) are AI-authored by their enrolled identity
17State digest recomputes from the ledger aloneUNVERIFIABLENOT APPLICABLE — you supplied no ledger, so the state digest cannot be re-derived from anything. This receipt commits to the corpus the deciding system held at the instant it sealed, and that commitment is checked by recomputing it from the append-only ledger and comparing; with no ledger in hand there is no second artefact to recompute from. The receipt is not at fault and nothing here is missing from it. Obtain the ledger from the issuer and re-run with --ledger <file>, or verifyReceipt(r, {ledger}). Nothing here has failed and nothing here has passed.
18Registry membership re-derives for every key relied onPASSall 6 key(s) relied on re-derive to the entries root registry v2 committed to and the trust root signed
20Geometric support re-derives, and an unevaluated record is not a supported onePASSno authority bound a metric to any claim on this receipt, so no geometric test applied. A claim nobody bound a metric to is not a claim about geometry, and this is a stated absence rather than a silent one
19The cause of every uncovered requirement re-derivesPASSall 3 uncovered requirement(s) re-derive their cause from this receipt's own rows. What notice is ADEQUATE is not decided here: this check establishes what the record says and that the record agrees with itself.
21The sealing party is the one you were told to expectUNVERIFIABLENOT APPLICABLE — you supplied no trust bundle, so nothing here establishes who sealed this. Identities 1 to 20 prove that this document agrees with itself; not one of them asks whose trust root it was sealed under, and a document that agrees with itself about a decision nobody made agrees with itself perfectly. Obtain the issuer's corobate:trust-bundle:1 out of band, confirm its spoken fingerprint with them by voice, and re-run with --trust-bundle <file> --expect-fingerprint <what you heard>. Nothing here has failed and nothing here has passed.
The scoped copy itself — complete for this role
FAITHFUL digest sha256:eeeded8fb396167b74e8121a0ec5f88a027ad95ac896f677ac9e725abf2389e6 matches the commitment sealed in the receipt.
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      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_window_days",
     "value": 21,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 14,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 6.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": [
      {
       "value": 30,
       "bound_by": {
        "authority": "Environmental regulator of the importing country",
        "instrument": "Pesticide residue tolerances — grapes",
        "instrument_id": "pesticide-residue-tolerances",
        "version": 1,
        "edition": "2026",
        "citation": "§ tolerance [VERIFY]",
        "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
       }
      }
     ],
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 1000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "competent_categories",
     "value": [
      "calibrated-cold-chain-recorder"
     ],
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.3",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "value_constraint",
     "value": {
      "unit": "celsius_tenths",
      "min": -5,
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "value_constraint",
     "value": {
      "unit": "brix_tenths",
      "min": 165
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "reasons": [
   "Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|defect_grade, lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen, lot:GRAPE-TLLU8841-2026-W32|soluble_solids.",
   "Confidence 0.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|defect_grade\".",
   "3 memories were withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen (not a competent issuer for this claim: 1 authority requirement(s) went unmet — permitted [iso17025-residue], and the signed registry declares this observer as [in-house-quality-bench]. A category is read from the registry and never from the observer's own name.); lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\": measured 142 brix_tenths against a floor of 165.); lot:GRAPE-TLLU8841-2026-W32|defect_grade (AI-authored and standing alone: the authority binding this claim admits model output as corroboration but not as the whole of it, and nothing else that survived on this decision — no separate admissible record and no counted corroboration from a party that is not itself a model — carries \"lot:GRAPE-TLLU8841-2026-W32|defect_grade\". A model agreeing with nothing is not corroboration, and a model agreeing with a record this decision has itself refused is agreeing with nothing.).",
   "Thresholds for $186,000 exposure: approve 85%, caution 60%."
  ],
  "memory": {
   "layer": "capture->store->recall->act",
   "ledger_head": "sha256:4f7c40642dcea3c2f03e7c16e9efab2e8f0bd9db9983ff3b174d56e49e5265d9",
   "ledger_entries": 11,
   "context_digest": null,
   "context_memory_ids": [],
   "state_digest": "sha256:4ed57c8e53e31aa7445e66a63275d15e86416281c136a584913101857ca67c5e",
   "retrieval_method": "idf-lexical",
   "corpus_size": 8,
   "considered": 8,
   "admitted": 5,
   "withheld": 3,
   "not_considered": 0,
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|defect_grade",
    "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen",
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "exposure": {
    "usd": 186000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 9
   },
   "salience_policy": {
    "half_life_days": 90,
    "grace_days": 7,
    "access_boost_bp": 500,
    "access_boost_cap_bp": 2500,
    "relevance_weight_bp": 6000,
    "recency_weight_bp": 3000,
    "usage_weight_bp": 1000,
    "context_cap": 12,
    "method": "idf-lexical",
    "candidate_list_digest": "sha256:8ab34da78eb71ca943703bb63e59f4a2fdc3480865882a14d7fc89a6397958ff",
    "note": "salience orders retrieval only; it never contributes to reliability"
   },
   "policy_digest": "sha256:a6b69b7d20f7fb04d522364af1d92992058b04a5835fcec9d1c9f2261c7ef636",
   "policy_body": {
    "class_ceiling_bp": {
     "VERIFIED": 9500,
     "MODELED": 8000,
     "SELLER-ASSERTED": 5000,
     "MISSING": 0
    },
    "actor_class_ceiling": [
     [
      "^actor:ai:",
      "MODELED"
     ],
     [
      "^actor:agent:",
      "MODELED"
     ],
     [
      "^actor:human:",
      "SELLER-ASSERTED"
     ],
     [
      "^actor:org:LAB-",
      "VERIFIED"
     ],
     [
      "^actor:org:CERT-",
      "VERIFIED"
     ],
     [
      "^actor:org:",
      "SELLER-ASSERTED"
     ],
     [
      "^actor:sys:registry:",
      "VERIFIED"
     ],
     [
      "^actor:sys:sensor:",
      "VERIFIED"
     ],
     [
      "^actor:sys:",
      "MODELED"
     ]
    ],
    "freshness_cap_bp": 4000,
    "max_age_days": {
     "telemetry": 1,
     "price": 7,
     "status": 14,
     "certificate": 365,
     "test_report": 180,
     "filing": 90,
     "transcript": 120,
     "highlight": 365,
     "voice_note": 120,
     "note": 365,
     "preference": 540,
     "decision": 1825,
     "receipt": 365,
     "default": 90
    },
    "wilson_z_milli": 1960,
    "min_track_n": 5,
    "exposure_tiers_bp": [
     [
      1000000000,
      9500,
      8000
     ],
     [
      100000000,
      9000,
      7000
     ],
     [
      1000000,
      8500,
      6000
     ],
     [
      0,
      8000,
      5000
     ]
    ],
    "max_context_memories": 12,
    "contradiction_resolve_margin": 2,
    "salience": {
     "half_life_days": 90,
     "grace_days": 7,
     "access_boost_bp": 500,
     "access_boost_cap_bp": 2500,
     "relevance_weight_bp": 6000,
     "recency_weight_bp": 3000,
     "usage_weight_bp": 1000
    }
   },
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      },
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    ],
    "memberships_unproven": [],
    "revocation": {
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     "digest": "sha256:2b14bc8b365220e1cc7cb3c1e7c319615b15193ddc561ebd86d13dd799a685bc",
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     "registry_version": 2,
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     "next_update_due": "2026-08-13T00:00:00.000Z",
     "entry_count": 0,
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      "sequence": 3,
      "registry_version": 2,
      "issuer": {
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       "key_id": "k_ecc0151f6816fbac"
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      "entries": [],
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   },
   "governance": {
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    "outcome_trial_weight": 1,
    "max_reingest_depth": 3,
    "release_quorum_m": 2,
    "release_quorum_n": 3,
    "risk_acceptance_margin_bp": 500,
    "risk_acceptance_max_days": 30,
    "risk_acceptance_authority_cents": {
     "SUPERVISOR": 1000000,
     "MANAGER": 25000000,
     "DIRECTOR": 500000000,
     "OFFICER": 5000000000
    },
    "template_author_roles": [
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   "observers_attested": 5,
   "outcomes": {
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    "attestations_recorded": 0,
    "records_with_outcomes": 0
   },
   "lineage": {
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    "corroborations_discounted": 0,
    "records_with_discounted_corroborations": 0
   },
   "reingest": {
    "records": 0,
    "max_depth": 0,
    "weakest_class": null,
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    "chain": []
   },
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  }
 }
}

The accredited laboratory ran its own screen and filed it as its own record, and a qualified grader re-checked a drawn sample by hand and agreed with the camera. Two refusals clear. The third does not, and cannot: the fruit is 14.2 Brix and no phone call changes that. What the buyer has now is a rejection on ONE stated ground, with the other two demonstrably answered — which is the difference between a claim and an argument.

Subject
lot:GRAPE-TLLU8841-2026-W32
Question
May this consignment be received into inventory?
Exposure
$186,000
Instruments
Plant health authority of the importing country · Food safety authority of the importing country · Environmental regulator of the importing country · Northgate Produce — Quality Specification
Outcome
WITHHELD — the action is not permitted; outstanding: soluble solids
Receipt
sha256:a726c07473fecaf3a4b10c1158e14a6a4e015ddb02209dc8564337053c9bd9d0
The gate variables this decision ran under — a dial per question, read back off the sealed receipt
defect graderequired
necessity
requiredNorthgate Produce — Quality Specification — § 4.4
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
corroboration onlyNorthgate Produce — Quality Specification — § 4.5
organic certificationrequired
necessity
requiredNorthgate Produce — Quality Specification — § 9.1
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
21 days · OBLIGATIONNorthgate Produce — Quality Specification — § 9.2
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "organic_certification". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.
pesticide residue screenrequired
necessity
requiredEnvironmental regulator of the importing country — § tolerance [VERIFY]
staleness
14 daysNorthgate Produce — Quality Specification — § 6.1
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "pesticide_residue_screen". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["iso17025-residue"].

1 displaced ask. Another authority asked for less on this claim and was displaced by a stricter one. The lesser ask travels on the receipt rather than vanishing, so a supplier can show a regulator that a different regulation would have been satisfied.

phytosanitary certificaterequired never waivable
necessity
required never waivablePlant health authority of the importing country — § entry [VERIFY]
staleness
30 daysPlant health authority of the importing country — § entry [VERIFY]
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "phytosanitary_certificate". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["national-plant-protection-organisation"].

pulp temperaturerequired
necessity
requiredNorthgate Produce — Quality Specification — § 8.2
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "pulp_temperature". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["calibrated-cold-chain-recorder"].

soluble solidsrequired
necessity
requiredNorthgate Produce — Quality Specification — § 4.1
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "soluble_solids". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.
supplier food safety auditrequired
necessity
requiredFood safety authority of the importing country — § verification [VERIFY]
staleness
365 daysFood safety authority of the importing country — § verification [VERIFY]
reputation class
verifiedFood safety authority of the importing country — § verification [VERIFY]
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "supplier_food_safety_audit". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["gfsi-benchmarked-certification-body"].

traceability lot coderequired
necessity
requiredFood safety authority of the importing country — § traceability [VERIFY]
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "traceability_lot_code". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Every bar above was re-derived from the regulatory bindings inside this receipt’s hashed body, not from the configuration that produced it. A bar in grey is a setting no instrument made — the deploying organisation’s own default, which still binds and is not an absence. A bar position renders an ordinal on a declared ladder: it is a way to draw a control and to compare two settings on the same axis, and it is not a measurement. The value printed beside each bar is the authoritative one.

Whoever must act now

The person with the next action in their hands: the sourcing manager who must renew or not, the lister who must publish the lane, the dispatcher who must send an agent.

Sees one instruction and the reason in words. No score, no money, no signatures — nothing that turns a decision into a negotiation with whoever is waiting.

DO NOT PROCEED
lot:GRAPE-TLLU8841-2026-W32
Missing or out of date: soluble solids

Seven or eight fields, and not one of them is a number somebody can argue with. This person is not being asked to re-judge the evidence; somebody already did, and it is on the record.

The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:cc9b07f4002122d2bb11c233c5b769fdda3124a49bf1d7c94d94f1f828d03ec4 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "OPERATOR",
 "purpose": "Whoever must act on this decision now — release the goods, fund the draw, dispatch the agent, ship the title. Sees one instruction and the reason in plain words, and nothing that could be argued about while somebody waits.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:a726c07473fecaf3a4b10c1158e14a6a4e015ddb02209dc8564337053c9bd9d0",
  "entry_hash": "sha256:8e7de1f20ea49152fad19ebecbe51b264de5576eeb4e96b5a3942cf8cef59838",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:cc9b07f4002122d2bb11c233c5b769fdda3124a49bf1d7c94d94f1f828d03ec4",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_after",
   "subject": "lot:GRAPE-TLLU8841-2026-W32"
  },
  "memory": {
   "state_digest": "sha256:c0fdc2318f41c9d6aca508274dd3e219eeac9032433f9660a9e56d87bda5545c",
   "ledger_head": "sha256:6641237ee0ab711a7e83e2e2a102c0d61147d37ea6d0ee031e3c01c9e41be0cd",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ]
  },
  "verdict": {
   "value": "WITHHELD"
  },
  "release": {
   "state": "WITHHELD_NO_EVIDENCE"
  }
 }
}

Vendor / selling dealer

The party whose evidence was judged — the vendor under review, or the dealer consigning the vehicle.

Sees which of their own claims were required and by whose clause. Does not see the bank’s exposure, how the bank priced any shortfall, or any other party’s evidence in the same file.

What is outstanding on your file

  • soluble solids — required by Northgate Produce — Quality Specification, § 4.1
ClaimRequiredEvidence classWhoAgeOutcome
pesticide_residue_screenyesVERIFIED—2026-08-04admitted
defect_gradeyesVERIFIED—2026-07-30admitted
pulp_temperatureyesVERIFIED—2026-08-08admitted
traceability_lot_codeyesVERIFIED—2026-07-30admitted
phytosanitary_certificateyesVERIFIED—2026-07-28admitted
supplier_food_safety_audityesVERIFIED—2026-04-10admitted
organic_certificationyesVERIFIED—2026-01-20admitted
soluble_solidsnoSELLER-ASSERTED—2026-07-30withheld
soluble_solidsyesMISSING—2026-08-08coverage gap

The clause is here because it turns an argument into an errand. What is not here: what the bank had at stake, and whether anyone priced the shortfall.

The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:473adf5c22dfed54e89114de84cbd8d09bcb4261d3b4041bab467dd5e7899919 matches the commitment sealed in the receipt.
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     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "northgate-table-grape-spec",
     "version": 3,
     "authority": "Northgate Produce — Quality Specification",
     "instrument": "Fresh Table Grape Purchase Specification 2026-A",
     "edition": "2026-A",
     "citation": "§ 4, 6, 8, 9 [VERIFY]",
     "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  }
 }
}

Bank examiner

An examiner under the interagency third-party guidance, or a market-conduct supervisor. Same position as a customs officer: a public mandate over the record and no claim on the commercial position.

The regulatory record in full — every instrument by authority, clause, edition and document digest, and every required claim with who supplied it and when. No exposure, no risk pricing, no confidence score, no quorum.

Plant health authority of the importing country
Plant import entry requirements — fresh table grapes
Phytosanitary certification and inspection [VERIFY] · edition 2026
document sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2
entered by actor:human:produce-buyer
Food safety authority of the importing country
Foreign supplier verification requirements for importers of food
Supplier verification activities [VERIFY] · edition 2026
document sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3
entered by actor:human:produce-buyer
Environmental regulator of the importing country
Pesticide residue tolerances — grapes
Tolerance for residues [VERIFY] · edition 2026
document sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4
entered by actor:human:produce-buyer
Northgate Produce — Quality Specification
Fresh Table Grape Purchase Specification 2026-A
§ 4, 6, 8, 9 [VERIFY] · edition 2026-A
document sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1
entered by actor:human:produce-buyer

What each authority bound

ClaimRequirementLevelBound by
defect_gradeai positionCORROBORATION_ONLYNorthgate Produce — Quality Specification
§ 4.5 · Fresh Table Grape Purchase Specification 2026-A
defect_graderequiredtrueNorthgate Produce — Quality Specification
§ 4.4 · Fresh Table Grape Purchase Specification 2026-A
defect_gradevalue constraint[object Object]Northgate Produce — Quality Specification
§ 4.4 · Fresh Table Grape Purchase Specification 2026-A
organic_certificationrequiredtrueNorthgate Produce — Quality Specification
§ 9.1 · Fresh Table Grape Purchase Specification 2026-A
organic_certificationsatisfaction modeOBLIGATIONNorthgate Produce — Quality Specification
§ 9.2 · Fresh Table Grape Purchase Specification 2026-A
organic_certificationsatisfaction window days21Northgate Produce — Quality Specification
§ 9.2 · Fresh Table Grape Purchase Specification 2026-A
pesticide_residue_screencompetent categoriesiso17025-residueEnvironmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenmax age days14Northgate Produce — Quality Specification
§ 6.1 · Fresh Table Grape Purchase Specification 2026-A
Environmental regulator of the importing country asked only for 30 (§ tolerance [VERIFY])
pesticide_residue_screenrequiredtrueEnvironmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenvalue constraint[object Object]Environmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
phytosanitary_certificatecompetent categoriesnational-plant-protection-organisationPlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificatemax age days30Plant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificatenever waivabletruePlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificaterequiredtruePlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
pulp_temperaturecompetent categoriescalibrated-cold-chain-recorderNorthgate Produce — Quality Specification
§ 8.3 · Fresh Table Grape Purchase Specification 2026-A
pulp_temperaturerequiredtrueNorthgate Produce — Quality Specification
§ 8.2 · Fresh Table Grape Purchase Specification 2026-A
pulp_temperaturevalue constraint[object Object]Northgate Produce — Quality Specification
§ 8.2 · Fresh Table Grape Purchase Specification 2026-A
soluble_solidsrequiredtrueNorthgate Produce — Quality Specification
§ 4.1 · Fresh Table Grape Purchase Specification 2026-A
soluble_solidsvalue constraint[object Object]Northgate Produce — Quality Specification
§ 4.1 · Fresh Table Grape Purchase Specification 2026-A
supplier_food_safety_auditcompetent categoriesgfsi-benchmarked-certification-bodyFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditmax age days365Food safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditmin classVERIFIEDFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditrequiredtrueFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
traceability_lot_coderequiredtrueFood safety authority of the importing country
§ traceability [VERIFY] · Foreign supplier verification requirements for importers of food

Every required claim, and what was actually held

ClaimRequiredEvidence classWhoAgeOutcome
pesticide_residue_screenyesVERIFIEDactor:org:LAB-SGS-LIMA-170252026-08-04admitted
defect_gradeyesVERIFIEDactor:ai:optical-grader-v72026-07-30admitted
pulp_temperatureyesVERIFIEDactor:sys:sensor:reefer-TLLU-8841-22026-08-08admitted
traceability_lot_codeyesVERIFIEDactor:org:VINA-DEL-SUR-EXPORT2026-07-30admitted
phytosanitary_certificateyesVERIFIEDactor:org:CERT-SENASA-PE2026-07-28admitted
supplier_food_safety_audityesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT2026-04-10admitted
organic_certificationyesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT2026-01-20admitted
soluble_solidsnoSELLER-ASSERTEDactor:org:VINA-DEL-SUR-EXPORT2026-07-30withheld
soluble_solidsyesMISSING—2026-08-08coverage gap
Absent from this copy, deliberatelyNo exposure figure, no risk pricing, no confidence score, no release quorum. The examiner’s claim is on the record of what was required and what was held — answered here completely, down to the digest of the document each requirement was configured from. The institution’s commercial position is a different question and this document does not answer it. The published verifier checks that on the content of the copy, not on the intentions of whoever produced it.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:104c33ba8262be70290231fccd3a8324bed90eba2f75321063d27d46dde6fc8b matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "REGULATOR",
 "purpose": "An official holding a public mandate over this record — a customs officer, a bank examiner, a market conduct supervisor. Sees the regulatory record in full: their own instrument named, every required claim and whether it was met, by whom, how old. No commercial figure of any kind.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:a726c07473fecaf3a4b10c1158e14a6a4e015ddb02209dc8564337053c9bd9d0",
  "entry_hash": "sha256:8e7de1f20ea49152fad19ebecbe51b264de5576eeb4e96b5a3942cf8cef59838",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:104c33ba8262be70290231fccd3a8324bed90eba2f75321063d27d46dde6fc8b",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_after",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received into inventory?"
  },
  "memory": {
   "state_digest": "sha256:c0fdc2318f41c9d6aca508274dd3e219eeac9032433f9660a9e56d87bda5545c",
   "ledger_head": "sha256:6641237ee0ab711a7e83e2e2a102c0d61147d37ea6d0ee031e3c01c9e41be0cd",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ]
  },
  "data_horizon": "2026-08-08T11:00:00.000Z",
  "verdict": {
   "value": "WITHHELD"
  },
  "regulatory": {
   "spec": "corobate:regulatory:2",
   "resolved": true,
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "northgate-table-grape-spec",
     "version": 3,
     "authority": "Northgate Produce — Quality Specification",
     "instrument": "Fresh Table Grape Purchase Specification 2026-A",
     "edition": "2026-A",
     "citation": "§ 4, 6, 8, 9 [VERIFY]",
     "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "skipped": [],
   "conflicts": [],
   "bindings": [
    {
     "claim": "defect_grade",
     "requirement": "ai_position",
     "value": "CORROBORATION_ONLY",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.5",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "value_constraint",
     "value": {
      "unit": "defects_per_thousand_berries",
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_mode",
     "value": "OBLIGATION",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_window_days",
     "value": 21,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 14,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 6.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": [
      {
       "value": 30,
       "bound_by": {
        "authority": "Environmental regulator of the importing country",
        "instrument": "Pesticide residue tolerances — grapes",
        "instrument_id": "pesticide-residue-tolerances",
        "version": 1,
        "edition": "2026",
        "citation": "§ tolerance [VERIFY]",
        "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
       }
      }
     ],
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 1000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "competent_categories",
     "value": [
      "calibrated-cold-chain-recorder"
     ],
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.3",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "value_constraint",
     "value": {
      "unit": "celsius_tenths",
      "min": -5,
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "value_constraint",
     "value": {
      "unit": "brix_tenths",
      "min": 165
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "VERIFIED",
    "source": "LAB-SGS-LIMA-17025:pesticide_residue_screen",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:LAB-SGS-LIMA-17025"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "VERIFIED",
    "source": "optical-grader-v7:defect_grade",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:ai:optical-grader-v7"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-SENASA-PE"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:supplier_food_safety_audit",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:organic_certification",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "SELLER-ASSERTED",
    "source": "VINA-DEL-SUR-EXPORT:soluble_solids",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": false,
    "memory_status": "withheld",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "critical": true,
    "memory_status": "coverage_gap"
   }
  ],
  "crypto_suite": {
   "spec": "corobate:suite:1",
   "id": "CB-1-ES256-SHA256",
   "receipt_digest": "sha256",
   "chain_digest": "sha256",
   "content_digest": "sha256",
   "envelope_signature": "ES256",
   "signature_curve": "P-256",
   "canonicalisation": "attest-canon/2",
   "quantum_resistant": false
  }
 }
}

Third-party risk officer

The third-party risk function that owns the file.

The fullest internal view: every input, its class, its age, its score, the exposure, and every instrument in force.

VerdictWITHHELD
Confidence0%
bound by soluble_solids
Exposure$186,000
ReleaseWITHHELD_NO_EVIDENCE
Risk acceptedNONE

Every input the gate saw

ClaimRequiredEvidence classWhoAgeScoreOutcome
pesticide_residue_screenyesVERIFIEDactor:org:LAB-SGS-LIMA-170254d95%admitted
defect_gradeyesVERIFIEDactor:ai:optical-grader-v71d95%admitted
pulp_temperatureyesVERIFIEDactor:sys:sensor:reefer-TLLU-8841-20d95%admitted
traceability_lot_codeyesVERIFIEDactor:org:VINA-DEL-SUR-EXPORT8d95%admitted
phytosanitary_certificateyesVERIFIEDactor:org:CERT-SENASA-PE11d95%admitted
supplier_food_safety_audityesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT120d95%admitted
organic_certificationyesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT200d95%admitted
soluble_solidsnoSELLER-ASSERTEDactor:org:VINA-DEL-SUR-EXPORT9d50%withheld
soluble_solidsyesMISSING—2026-08-080%coverage gap

Instruments in force

Plant health authority of the importing country
Plant import entry requirements — fresh table grapes
Phytosanitary certification and inspection [VERIFY] · edition 2026
document sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2
entered by actor:human:produce-buyer
Food safety authority of the importing country
Foreign supplier verification requirements for importers of food
Supplier verification activities [VERIFY] · edition 2026
document sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3
entered by actor:human:produce-buyer
Environmental regulator of the importing country
Pesticide residue tolerances — grapes
Tolerance for residues [VERIFY] · edition 2026
document sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4
entered by actor:human:produce-buyer
Northgate Produce — Quality Specification
Fresh Table Grape Purchase Specification 2026-A
§ 4, 6, 8, 9 [VERIFY] · edition 2026-A
document sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1
entered by actor:human:produce-buyer

Why

  • Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|soluble_solids.
  • Confidence 0.00% is bound by "lot:GRAPE-TLLU8841-2026-W32|soluble_solids".
  • 1 memory was withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on "lot:GRAPE-TLLU8841-2026-W32|soluble_solids": measured 142 brix_tenths against a floor of 165.).
  • Thresholds for $186,000 exposure: approve 85%, caution 60%.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:867a6726228fcbdd400e65c44fdbd06334eae4dd041d8af45b66059d3aeea50f matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "COMPLIANCE",
 "purpose": "The operator’s own compliance function. The fullest internal view: every gap, every instrument in force, the waivability of each requirement and who accepted what.",
 "is_a_receipt": false,
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      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "reasons": [
   "Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|soluble_solids.",
   "Confidence 0.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\".",
   "1 memory was withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\": measured 142 brix_tenths against a floor of 165.).",
   "Thresholds for $186,000 exposure: approve 85%, caution 60%."
  ],
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "value": "0.8 ppm",
    "provenance": "VERIFIED",
    "source": "LAB-SGS-LIMA-17025:pesticide_residue_screen",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:LAB-SGS-LIMA-17025",
    "memory_age_days": 4
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "value": "11 per 1000",
    "provenance": "VERIFIED",
    "source": "optical-grader-v7:defect_grade",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:ai:optical-grader-v7",
    "memory_age_days": 1
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "value": "0.4 C",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "telemetry",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2",
    "memory_age_days": 0
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "value": "TLLU8841-W32-B4",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 8
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "value": "issued",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-SENASA-PE",
    "memory_age_days": 11
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "value": "certified",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:supplier_food_safety_audit",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
    "memory_age_days": 120
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "value": "certified",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:organic_certification",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
    "memory_age_days": 200
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "value": null,
    "provenance": "SELLER-ASSERTED",
    "source": "VINA-DEL-SUR-EXPORT:soluble_solids",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.5,
    "critical": false,
    "memory_status": "withheld",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 9
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "value": null,
    "provenance": "MISSING",
    "source": null,
    "observed_at": "2026-08-08T11:00:00.000Z",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   }
  ],
  "crypto_suite": {
   "spec": "corobate:suite:1",
   "id": "CB-1-ES256-SHA256",
   "receipt_digest": "sha256",
   "chain_digest": "sha256",
   "content_digest": "sha256",
   "envelope_signature": "ES256",
   "signature_curve": "P-256",
   "canonicalisation": "attest-canon/2",
   "quantum_resistant": false
  }
 }
}

Executive signer

A named signer on the release gate — the person whose signature is over the evidentiary state, not over the sentence.

What is at stake, what the evidence supports, what is missing, and the digest they are signing over.

You are being asked to sign

May this consignment be received into inventory?

At stake$186,000
Evidence saysWITHHELD
Release stateWITHHELD_NO_EVIDENCE
signing over evidentiary digest sha256:06a3cd6b6847786c2fab7a4bee828a426e4b77e6106658cffbdb5d3770a78b82

The signature is over the STATE OF THE EVIDENCE. Move one fact behind this decision and the digest moves and the signature stops counting — which is what makes it safe to collect signatures before everyone is in the room.

What is missing

  • soluble solids
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:2f3af0ae5b821e785bc11608101627b84c5fceb0254803ab64e6ed4d251b71a7 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "EXECUTIVE",
 "purpose": "A named signer on the release gate. Sees what is at stake, what the evidence supports, who else has signed and what they are being asked to sign over.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:a726c07473fecaf3a4b10c1158e14a6a4e015ddb02209dc8564337053c9bd9d0",
  "entry_hash": "sha256:8e7de1f20ea49152fad19ebecbe51b264de5576eeb4e96b5a3942cf8cef59838",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:2f3af0ae5b821e785bc11608101627b84c5fceb0254803ab64e6ed4d251b71a7",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_after",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received into inventory?"
  },
  "memory": {
   "state_digest": "sha256:c0fdc2318f41c9d6aca508274dd3e219eeac9032433f9660a9e56d87bda5545c",
   "ledger_head": "sha256:6641237ee0ab711a7e83e2e2a102c0d61147d37ea6d0ee031e3c01c9e41be0cd",
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "exposure": {
    "usd": 186000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 10
   }
  },
  "verdict": {
   "value": "WITHHELD",
   "threshold_approve": 0.85,
   "threshold_caution": 0.6,
   "rule": "confidence>=threshold"
  },
  "confidence": {
   "value": 0,
   "method": "min-over-critical-inputs",
   "bound_by": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids"
  },
  "release": {
   "required": false,
   "required_by_tier": false,
   "escalated_by_acceptance": false,
   "risk_accepted": false,
   "state": "WITHHELD_NO_EVIDENCE",
   "code": "QUORUM_EVIDENCE_WITHHELD",
   "reason": "the evidence did not clear the threshold for this exposure, so there is nothing to release. Signatures do not substitute for evidence, and this state is deliberately distinct from WITHHELD_PENDING_SIGNATURES: a reader must be able to tell \"the evidence is not there\" from \"the evidence is there and 0 of 2 people have signed\".",
   "tier_floor_cents": 1000000000,
   "exposure_usd_cents": 18600000,
   "required_m": 2,
   "declared_n": 3,
   "floor_m": 2,
   "distinct_signers": 0,
   "superseded": 0,
   "collapsed": 0,
   "release_digest": "sha256:06a3cd6b6847786c2fab7a4bee828a426e4b77e6106658cffbdb5d3770a78b82",
   "governance_digest": "sha256:8b0a45a27fcce9c1c243c764e855e67c6fe6dfd7f02a563bd90809b419731905",
   "governance_signed": true,
   "counted_voices": [],
   "signatures": [],
   "ledger_seq": null
  },
  "acceptance": {
   "state": "NONE",
   "code": "ACCEPTANCE_NONE",
   "reason": "no risk acceptance was presented for this decision. This is the ordinary case: a refusal is a refusal unless a named person has priced it.",
   "permitted_basis": null,
   "presented": 0,
   "superseded": 0,
   "expired": 0,
   "gaps_not_covered": 0,
   "coverage_gaps_in_force": [
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "evidentiary_digest": "sha256:06a3cd6b6847786c2fab7a4bee828a426e4b77e6106658cffbdb5d3770a78b82",
   "margin_floor_bp": 100,
   "authority_ceiling_cents": {
    "SUPERVISOR": 1000000,
    "MANAGER": 25000000,
    "DIRECTOR": 500000000,
    "OFFICER": 5000000000
   },
   "acceptances": [],
   "escalated": false,
   "live": false,
   "ledger_seq": null
  },
  "reasons": [
   "Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|soluble_solids.",
   "Confidence 0.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\".",
   "1 memory was withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\": measured 142 brix_tenths against a floor of 165.).",
   "Thresholds for $186,000 exposure: approve 85%, caution 60%."
  ],
  "regulatory": {
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "northgate-table-grape-spec",
     "version": 3,
     "authority": "Northgate Produce — Quality Specification",
     "instrument": "Fresh Table Grape Purchase Specification 2026-A",
     "edition": "2026-A",
     "citation": "§ 4, 6, 8, 9 [VERIFY]",
     "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "conflicts": [],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "SELLER-ASSERTED",
    "reliability": 0.5,
    "critical": false,
    "memory_status": "withheld"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::soluble_solids",
    "provenance": "MISSING",
    "reliability": 0,
    "critical": true,
    "memory_status": "coverage_gap"
   }
  ]
 }
}

Internal / external audit

Internal audit, or the external auditor testing the third-party programme.

Everything, plus the verifier’s own findings over the sealed record.

This view withholds nothing. What it adds is the 22 checks the published verifier ran over the sealed record behind every other view of this decision — recomputed at build time, not asserted.

#CheckDetail
1Content reproduces (JCS + SHA-256)PASSmatches sha256:a726c07473fecaf3a4b10c1158e14a6a4e015ddb02209dc8564337053c9bd9d0
2Hash chain links (entry = H(prev||content))PASShead sha256:8e7de1f20ea49152fad19ebecbe51b264de5576eeb4e96b5a3942cf8cef59838
3Confidence gated by weakest critical inputPASSmin over critical = 0, bound_by lot:GRAPE-TLLU8841-2026-W32::soluble_solids (MISSING)
3bVerdict follows the threshold rulePASS0 => WITHHELD; recorded WITHHELD
4Point-in-time seal (no input past data_horizon)PASSall inputs <= 2026-08-08T11:00:00.000Z
5Anchor covers the head, and the timestamp token re-readsPASSinternally consistent; NO external anchor was requested — this is not a validated timestamp
6Criteria travel with the receipt and reproducePASSpolicy_body hashes to sha256:a6b69b7d20f7fb04d522364af1d92992058b04a5835fcec9d1c9f2261c7ef636
7Reliability re-derives from recorded evidencePASSall 9 inputs re-derive exactly
8Outcome trials and lineage discounts re-derivePASS8 input(s) re-derive: 0 credited outcome trial(s), 0 lineage-discounted corroboration(s); every reliability is at or under its class ceiling
9Re-ingested receipts respect their weakest-input ceilingPASSno re-ingested receipts: every input rests on a primary observation
10Release quorum re-derivesPASSWITHHELD_NO_EVIDENCE - below the top exposure tier, no multi-party requirement applies
11Risk acceptance re-derivesPASSno risk acceptance: this decision stands or falls on its evidence
12Observer credentials were not revoked as of observation timePASSrevocation list 3 (0 entries, issued 2026-08-06T00:00:00.000Z, next update due 2026-08-13T00:00:00.000Z) reproduces; 8 observer signature(s) judged as of their own instant, none under a key revoked as compromised or retired by then
13The cryptographic suite is named and is one this verifier implementsPASSsealed under CB-1-ES256-SHA256 (ES256 / sha256, attest-canon/2); this verifier implements it; the suite states it is NOT quantum resistant
14Regulatory bindings are attributed and were enforcedPASS24 binding(s) from 4 instrument(s) in force, each attributed to an authority, a citation and a document digest; 8 required claim(s) all reached the gate
15Role-view commitments re-derive, and the customs view carries no moneyPASS6 role-view commitment(s) re-derived from this receipt’s own body by this verifier’s independent projection; the REGULATOR view carries no commercial figure
16AI-authored input was admitted only where an authority allowed itPASS1 claim(s) carry a position on AI-authored evidence set by an authority and 7 carry a recorded default nobody set; 0 exclusion(s) and 1 corroboration-only rule(s) re-derived against this receipt's own admitted inputs; 1 admitted input(s) are AI-authored by their enrolled identity (actor:ai:optical-grader-v7)
17State digest recomputes from the ledger aloneUNVERIFIABLENOT APPLICABLE — you supplied no ledger, so the state digest cannot be re-derived from anything. This receipt commits to the corpus the deciding system held at the instant it sealed, and that commitment is checked by recomputing it from the append-only ledger and comparing; with no ledger in hand there is no second artefact to recompute from. The receipt is not at fault and nothing here is missing from it. Obtain the ledger from the issuer and re-run with --ledger <file>, or verifyReceipt(r, {ledger}). Nothing here has failed and nothing here has passed.
18Registry membership re-derives for every key relied onPASSall 6 key(s) relied on re-derive to the entries root registry v2 committed to and the trust root signed
20Geometric support re-derives, and an unevaluated record is not a supported onePASSno authority bound a metric to any claim on this receipt, so no geometric test applied. A claim nobody bound a metric to is not a claim about geometry, and this is a stated absence rather than a silent one
19The cause of every uncovered requirement re-derivesPASSall 1 uncovered requirement(s) re-derive their cause from this receipt's own rows. What notice is ADEQUATE is not decided here: this check establishes what the record says and that the record agrees with itself.
21The sealing party is the one you were told to expectUNVERIFIABLENOT APPLICABLE — you supplied no trust bundle, so nothing here establishes who sealed this. Identities 1 to 20 prove that this document agrees with itself; not one of them asks whose trust root it was sealed under, and a document that agrees with itself about a decision nobody made agrees with itself perfectly. Obtain the issuer's corobate:trust-bundle:1 out of band, confirm its spoken fingerprint with them by voice, and re-run with --trust-bundle <file> --expect-fingerprint <what you heard>. Nothing here has failed and nothing here has passed.
The scoped copy itself — complete for this role
FAITHFUL digest sha256:28a255e0ff49c9f226f1db9f9f4f346cf2aede70a98a8c717e59de835cdfa2cb matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "AUDITOR",
 "purpose": "An external assessor. Sees the complete sealed record: this view withholds nothing and exists so the identity case is a case rather than an exception.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:a726c07473fecaf3a4b10c1158e14a6a4e015ddb02209dc8564337053c9bd9d0",
  "entry_hash": "sha256:8e7de1f20ea49152fad19ebecbe51b264de5576eeb4e96b5a3942cf8cef59838",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:28a255e0ff49c9f226f1db9f9f4f346cf2aede70a98a8c717e59de835cdfa2cb",
 "withheld": {
  "anything_withheld": false,
  "note": "Nothing outside the seal was removed for this role."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "engine": {
   "name": "corobate-memory",
   "version": "1.0.0"
  },
  "decision": {
   "id": "lot_W32_after",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received into inventory?"
  },
  "issued_at": "2026-08-08T11:00:00.000Z",
  "data_horizon": "2026-08-08T11:00:00.000Z",
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "value": "0.8 ppm",
    "provenance": "VERIFIED",
    "source": "LAB-SGS-LIMA-17025:pesticide_residue_screen",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "last_corroborated_at": null,
    "memory_refreshed_by": [],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_98698cdc0227",
    "memory_status": "admitted",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:LAB-SGS-LIMA-17025",
    "memory_age_days": 4,
    "memory_track": {
     "n": 1,
     "successes": 1
    },
    "memory_promoted_by": [],
    "memory_content_digest": "sha256:72afa34212b3644d66a2f21569138c3f41b3abda2667a4aeff7f7828b7cf5494",
    "memory_outcomes": {
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     "modified": 0,
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     "recorded": 0
    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 1 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": false,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "ADMIT",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
    "memory_geo_rung": null,
    "memory_geo_metric": null,
    "memory_geo_required_metric": null,
    "observer_attested": true,
    "observer_auth_code": "VERIFIED",
    "observer_key_id": "k_28c675a4b78dc6ff",
    "attestation": null,
    "derivation": {
     "provenance": "VERIFIED",
     "ceiling_bp": 9500,
     "track": {
      "n": 1,
      "successes": 1
     },
     "wilson_bp": null,
     "age_days": 4,
     "max_age_days": 14,
     "house_max_age_days": 180,
     "instrument_max_age_days": 14,
     "freshness_cap_bp": 4000,
     "min_track_n": 5,
     "wilson_z_milli": 1960,
     "source_present": true,
     "seller_asserted_cap_bp": 5000,
     "retracted": false,
     "contradicted": false,
     "outcome_trials": 0,
     "outcomes": {
      "verified": 0,
      "falsified": 0,
      "modified": 0,
      "counted": 0,
      "recorded": 0
     },
     "corroborations_counted": 0,
     "corroborations_discounted": 0,
     "reingest_ceiling_bp": null,
     "reingest_depth": null,
     "reingest_weakest_class": null,
     "reingest_source_confidence_bp": null,
     "ai_authored": false,
     "ai_authored_because": null,
     "ai_in_lineage": false,
     "ai_position": "ADMIT",
     "competent_category_sets": [
      [
       "iso17025-residue"
      ]
     ],
     "observer_categories": [
      "iso17025-residue"
     ],
     "value_constraints": [
      {
       "unit": "ppb_max_single_residue",
       "max": 1000
      }
     ]
    },
    "memory_reason_codes": [
     {
      "code": "SPARSE_TRACK_RECORD",
      "observed": 1,
      "limit": 5,
      "binding": false
     }
    ],
    "context_line": "[VERIFIED · r=95.0% · 4d · LAB-SGS-LIMA-17025:pesticide_residue_screen] lot:GRAPE-TLLU8841-2026-W32 / pesticide_residue_screen: 0.8 ppm"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::defect_grade",
    "value": "11 per 1000",
    "provenance": "VERIFIED",
    "source": "optical-grader-v7:defect_grade",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "last_corroborated_at": "2026-08-07T11:00:00.000Z",
    "memory_refreshed_by": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "source": "CERT-PRIMUSGFS-AUDIT:defect_grade",
      "at": "2026-08-07T11:00:00.000Z",
      "class": "VERIFIED"
     }
    ],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_cfb1a5fe7bfc",
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:ai:optical-grader-v7",
    "memory_age_days": 1,
    "memory_track": {
     "n": 2,
     "successes": 2
    },
    "memory_promoted_by": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "source": "CERT-PRIMUSGFS-AUDIT:defect_grade",
      "at": "2026-08-07T11:00:00.000Z",
      "from": "MODELED",
      "to": "VERIFIED"
     }
    ],
    "memory_content_digest": "sha256:8f2c7c8a2cd316ac48f9049b07bb536fa79df397421c8d569d742baeec2baa42",
    "memory_outcomes": {
     "verified": 0,
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     "modified": 0,
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     "recorded": 0
    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "lineage": null,
      "provenance": "VERIFIED",
      "source": "CERT-PRIMUSGFS-AUDIT:defect_grade",
      "observed_at": "2026-08-07T11:00:00.000Z",
      "counted": true,
      "disposition": "counted"
     }
    ],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 2 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": true,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "CORROBORATION_ONLY",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
    "memory_geo_rung": null,
    "memory_geo_metric": null,
    "memory_geo_required_metric": null,
    "observer_attested": true,
    "observer_auth_code": "VERIFIED",
    "observer_key_id": "k_d191ee7c5f2b8ea8",
    "attestation": null,
    "derivation": {
     "provenance": "VERIFIED",
     "ceiling_bp": 9500,
     "track": {
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     },
     "wilson_bp": null,
     "age_days": 1,
     "max_age_days": 14,
     "house_max_age_days": 14,
     "instrument_max_age_days": null,
     "freshness_cap_bp": 4000,
     "min_track_n": 5,
     "wilson_z_milli": 1960,
     "source_present": true,
     "seller_asserted_cap_bp": 5000,
     "retracted": false,
     "contradicted": false,
     "outcome_trials": 0,
     "outcomes": {
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     },
     "corroborations_counted": 1,
     "corroborations_discounted": 0,
     "reingest_ceiling_bp": null,
     "reingest_depth": null,
     "reingest_weakest_class": null,
     "reingest_source_confidence_bp": null,
     "ai_authored": true,
     "ai_authored_because": "a model, named as one in its own enrolled identity",
     "ai_in_lineage": false,
     "ai_position": "CORROBORATION_ONLY",
     "value_constraints": [
      {
       "unit": "defects_per_thousand_berries",
       "max": 20
      }
     ]
    },
    "memory_reason_codes": [
     {
      "code": "SPARSE_TRACK_RECORD",
      "observed": 2,
      "limit": 5,
      "binding": false
     }
    ],
    "context_line": "[VERIFIED · r=95.0% · 1d · optical-grader-v7:defect_grade · verified by actor:org:CERT-PRIMUSGFS-AUDIT (CERT-PRIMUSGFS-AUDIT:defect_grade)] lot:GRAPE-TLLU8841-2026-W32 / defect_grade: 11 per 1000"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "value": "0.4 C",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "last_corroborated_at": null,
    "memory_refreshed_by": [],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_73ac54f9fe84",
    "memory_status": "admitted",
    "memory_kind": "telemetry",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2",
    "memory_age_days": 0,
    "memory_track": {
     "n": 1,
     "successes": 1
    },
    "memory_promoted_by": [],
    "memory_content_digest": "sha256:be6b1e6089d6ed58887ce5900fd4a9272ca2b773ba9bda562d0e69bcb2f5bac4",
    "memory_outcomes": {
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    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 1 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": false,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "ADMIT",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
    "memory_geo_rung": null,
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    "memory_geo_required_metric": null,
    "observer_attested": true,
    "observer_auth_code": "VERIFIED",
    "observer_key_id": "k_70db3911600ea354",
    "attestation": null,
    "derivation": {
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     "ceiling_bp": 9500,
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     },
     "wilson_bp": null,
     "age_days": 0,
     "max_age_days": 1,
     "house_max_age_days": 1,
     "instrument_max_age_days": null,
     "freshness_cap_bp": 4000,
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     "retracted": false,
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     "reingest_ceiling_bp": null,
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     "reingest_weakest_class": null,
     "reingest_source_confidence_bp": null,
     "ai_authored": false,
     "ai_authored_because": null,
     "ai_in_lineage": false,
     "ai_position": "ADMIT",
     "competent_category_sets": [
      [
       "calibrated-cold-chain-recorder"
      ]
     ],
     "observer_categories": [
      "calibrated-cold-chain-recorder"
     ],
     "value_constraints": [
      {
       "unit": "celsius_tenths",
       "min": -5,
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      }
     ]
    },
    "memory_reason_codes": [
     {
      "code": "SPARSE_TRACK_RECORD",
      "observed": 1,
      "limit": 5,
      "binding": false
     }
    ],
    "context_line": "[VERIFIED · r=95.0% · 0d · reefer-TLLU-8841-2:pulp_temperature] lot:GRAPE-TLLU8841-2026-W32 / pulp_temperature: 0.4 C"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "value": "TLLU8841-W32-B4",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "last_corroborated_at": "2026-07-31T11:00:00.000Z",
    "memory_refreshed_by": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "source": "CERT-PRIMUSGFS-AUDIT:traceability_lot_code",
      "at": "2026-07-31T11:00:00.000Z",
      "class": "VERIFIED"
     }
    ],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_4547bf260609",
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 8,
    "memory_track": {
     "n": 2,
     "successes": 2
    },
    "memory_promoted_by": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "source": "CERT-PRIMUSGFS-AUDIT:traceability_lot_code",
      "at": "2026-07-31T11:00:00.000Z",
      "from": "SELLER-ASSERTED",
      "to": "VERIFIED"
     }
    ],
    "memory_content_digest": "sha256:70b73e4f0cf29f446eeb9ca6d1412247d9758ea08a842dcb5c9bd39eec671b51",
    "memory_outcomes": {
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    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [
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      "counted": true,
      "disposition": "counted"
     }
    ],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 2 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": false,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "ADMIT",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
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   ],
   "skipped": [],
   "conflicts": [],
   "bindings": [
    {
     "claim": "defect_grade",
     "requirement": "ai_position",
     "value": "CORROBORATION_ONLY",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.5",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "defect_grade",
     "requirement": "value_constraint",
     "value": {
      "unit": "defects_per_thousand_berries",
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.4",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_mode",
     "value": "OBLIGATION",
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "organic_certification",
     "requirement": "satisfaction_window_days",
     "value": 21,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 9.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 14,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 6.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": [
      {
       "value": 30,
       "bound_by": {
        "authority": "Environmental regulator of the importing country",
        "instrument": "Pesticide residue tolerances — grapes",
        "instrument_id": "pesticide-residue-tolerances",
        "version": 1,
        "edition": "2026",
        "citation": "§ tolerance [VERIFY]",
        "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
       }
      }
     ],
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 1000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "competent_categories",
     "value": [
      "calibrated-cold-chain-recorder"
     ],
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.3",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pulp_temperature",
     "requirement": "value_constraint",
     "value": {
      "unit": "celsius_tenths",
      "min": -5,
      "max": 20
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 8.2",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "soluble_solids",
     "requirement": "value_constraint",
     "value": {
      "unit": "brix_tenths",
      "min": 165
     },
     "bound_by": {
      "authority": "Northgate Produce — Quality Specification",
      "instrument": "Fresh Table Grape Purchase Specification 2026-A",
      "instrument_id": "northgate-table-grape-spec",
      "version": 3,
      "edition": "2026-A",
      "citation": "§ 4.1",
      "source_digest": "sha256:d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1d1"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "organic_certification",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"organic_certification\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "pulp_temperature",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pulp_temperature\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "soluble_solids",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"soluble_solids\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "reasons": [
   "Coverage gap: no admissible memory for required claim(s) lot:GRAPE-TLLU8841-2026-W32|soluble_solids.",
   "Confidence 0.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\".",
   "1 memory was withheld from the context block: lot:GRAPE-TLLU8841-2026-W32|soluble_solids (out of specification on \"lot:GRAPE-TLLU8841-2026-W32|soluble_solids\": measured 142 brix_tenths against a floor of 165.).",
   "Thresholds for $186,000 exposure: approve 85%, caution 60%."
  ],
  "memory": {
   "layer": "capture->store->recall->act",
   "ledger_head": "sha256:6641237ee0ab711a7e83e2e2a102c0d61147d37ea6d0ee031e3c01c9e41be0cd",
   "ledger_entries": 12,
   "context_digest": null,
   "context_memory_ids": [],
   "state_digest": "sha256:c0fdc2318f41c9d6aca508274dd3e219eeac9032433f9660a9e56d87bda5545c",
   "retrieval_method": "idf-lexical",
   "corpus_size": 8,
   "considered": 8,
   "admitted": 7,
   "withheld": 1,
   "not_considered": 0,
   "coverage_gaps": [
    "lot:GRAPE-TLLU8841-2026-W32|soluble_solids"
   ],
   "exposure": {
    "usd": 186000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 10
   },
   "salience_policy": {
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    "method": "idf-lexical",
    "candidate_list_digest": "sha256:b8cedd1f201edba5ee37927eccadb17f2915fe290a8b15cd1237a0e50f6113cd",
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     "MISSING": 0
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    "actor_class_ceiling": [
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     [
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     [
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     [
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     [
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     [
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     [
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    ],
    "freshness_cap_bp": 4000,
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     "transcript": 120,
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       "valid_from": "2025-01-01T00:00:00.000Z",
       "valid_to": "2027-06-01T00:00:00.000Z",
       "categories": [
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      "path": [
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      },
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    ],
    "memberships_unproven": [],
    "revocation": {
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     "next_update_due": "2026-08-13T00:00:00.000Z",
     "entry_count": 0,
     "body": {
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      "issuer": {
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       "key_id": "k_ecc0151f6816fbac"
      },
      "issued_at": "2026-08-06T00:00:00.000Z",
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   },
   "governance": {
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    "outcome_trial_weight": 1,
    "max_reingest_depth": 3,
    "release_quorum_m": 2,
    "release_quorum_n": 3,
    "risk_acceptance_margin_bp": 500,
    "risk_acceptance_max_days": 30,
    "risk_acceptance_authority_cents": {
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     "MANAGER": 25000000,
     "DIRECTOR": 500000000,
     "OFFICER": 5000000000
    },
    "template_author_roles": [
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     "DIRECTOR",
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   },
   "observers_attested": 7,
   "outcomes": {
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    "attestations_recorded": 0,
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   },
   "lineage": {
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    "records_with_discounted_corroborations": 0
   },
   "reingest": {
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    "max_depth": 0,
    "weakest_class": null,
    "chain_weakest_bp": 10000,
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   "template": null
  }
 }
}

Nothing about the fruit changed and nothing about the law changed. The buyer's own § 4.1 came off, because juice stock has no Brix floor at retail grade, and the public entry, food-safety and residue requirements stayed exactly where they were. The receipt shows which requirements were the regulator's and which were the buyer's, so "we relaxed our own spec" is visibly a different act from "we relaxed the rules".

Subject
lot:GRAPE-TLLU8841-2026-W32
Question
May this consignment be received for processing rather than for retail?
Exposure
$61,000
Instruments
Plant health authority of the importing country · Food safety authority of the importing country · Environmental regulator of the importing country
Outcome
APPROVE — the action may proceed
Receipt
sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0
The gate variables this decision ran under — a dial per question, read back off the sealed receipt
pesticide residue screenrequired
necessity
requiredEnvironmental regulator of the importing country — § tolerance [VERIFY]
staleness
30 daysEnvironmental regulator of the importing country — § tolerance [VERIFY]
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "pesticide_residue_screen". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["iso17025-residue"].

phytosanitary certificaterequired never waivable
necessity
required never waivablePlant health authority of the importing country — § entry [VERIFY]
staleness
30 daysPlant health authority of the importing country — § entry [VERIFY]
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "phytosanitary_certificate". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["national-plant-protection-organisation"].

supplier food safety auditrequired
necessity
requiredFood safety authority of the importing country — § verification [VERIFY]
staleness
365 daysFood safety authority of the importing country — § verification [VERIFY]
reputation class
verifiedFood safety authority of the importing country — § verification [VERIFY]
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "supplier_food_safety_audit". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Also bound and not drawable as a dial: competent categories = ["gfsi-benchmarked-certification-body"].

traceability lot coderequired
necessity
requiredFood safety authority of the importing country — § traceability [VERIFY]
staleness
90 daysNo instrument set an age limit for this claim, so the deploying organisation's own freshness policy binds at 90 days. It is not unlimited.
reputation class
—No class floor was set, so the seller's own assertion is admissible for this claim up to the ceiling that class carries. That is a setting, not an absence.
reputation record
—No reliability floor beyond the exposure tier's own threshold, which still binds.
completion
—No satisfaction window was set. The requirement is due now: there is no period in which it may be outstanding, and nothing proceeds without it.
ai provenance
admitNo instrument in force stated a position on AI-authored evidence for "traceability_lot_code". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway.

Every bar above was re-derived from the regulatory bindings inside this receipt’s hashed body, not from the configuration that produced it. A bar in grey is a setting no instrument made — the deploying organisation’s own default, which still binds and is not an absence. A bar position renders an ordinal on a declared ladder: it is a way to draw a control and to compare two settings on the same axis, and it is not a measurement. The value printed beside each bar is the authoritative one.

Whoever must act now

The person with the next action in their hands: the sourcing manager who must renew or not, the lister who must publish the lane, the dispatcher who must send an agent.

Sees one instruction and the reason in words. No score, no money, no signatures — nothing that turns a decision into a negotiation with whoever is waiting.

PROCEED
lot:GRAPE-TLLU8841-2026-W32
Everything required is on file and current.

Seven or eight fields, and not one of them is a number somebody can argue with. This person is not being asked to re-judge the evidence; somebody already did, and it is on the record.

The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:02ce997fd7b4d67c9f7d4f068b59b65b10b5ffa0bd365d3f447d0e1a6388e807 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "OPERATOR",
 "purpose": "Whoever must act on this decision now — release the goods, fund the draw, dispatch the agent, ship the title. Sees one instruction and the reason in plain words, and nothing that could be argued about while somebody waits.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0",
  "entry_hash": "sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:02ce997fd7b4d67c9f7d4f068b59b65b10b5ffa0bd365d3f447d0e1a6388e807",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_juice",
   "subject": "lot:GRAPE-TLLU8841-2026-W32"
  },
  "memory": {
   "state_digest": "sha256:19ba29ecf37d285054db7d9209893d4eb5370871112870db8e3dbec5ccf43127",
   "ledger_head": "sha256:8d312656563b735488da72efc01f73775b54492f000a86690269472f8c0f00a7",
   "coverage_gaps": []
  },
  "verdict": {
   "value": "APPROVE"
  },
  "release": {
   "state": "NOT_REQUIRED"
  }
 }
}

Vendor / selling dealer

The party whose evidence was judged — the vendor under review, or the dealer consigning the vehicle.

Sees which of their own claims were required and by whose clause. Does not see the bank’s exposure, how the bank priced any shortfall, or any other party’s evidence in the same file.

What is outstanding on your file

Nothing. Every required item is present and current.

ClaimRequiredEvidence classWhoAgeOutcome
pesticide_residue_screenyesVERIFIED—2026-08-04admitted
traceability_lot_codeyesVERIFIED—2026-07-30admitted
phytosanitary_certificateyesVERIFIED—2026-07-28admitted
supplier_food_safety_audityesVERIFIED—2026-04-10admitted
pulp_temperaturenoVERIFIED—2026-08-08admitted
organic_certificationnoVERIFIED—2026-01-20admitted

The clause is here because it turns an argument into an errand. What is not here: what the bank had at stake, and whether anyone priced the shortfall.

The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:6aafef72df0a4eb28059571bc9e3f76469197f26611b9bc7483f4f7da9eb9c96 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "SUPPLIER",
 "purpose": "The party whose evidence was judged. Sees every claim the decision required, which fell short, and the clause that required it — and nothing about what the buyer had at stake or how the buyer priced any shortfall. NOTE, because an earlier draft of this sentence was untrue: this projection carries the WHOLE inputs array, so where several parties supplied evidence for one decision, each of them sees all of it. Per-party scoping cannot be expressed by a commitment scheme with one digest per role, and claiming it anyway would be the kind of promise this file exists to stop making.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0",
  "entry_hash": "sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:6aafef72df0a4eb28059571bc9e3f76469197f26611b9bc7483f4f7da9eb9c96",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_juice",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received for processing rather than for retail?"
  },
  "memory": {
   "state_digest": "sha256:19ba29ecf37d285054db7d9209893d4eb5370871112870db8e3dbec5ccf43127",
   "ledger_head": "sha256:8d312656563b735488da72efc01f73775b54492f000a86690269472f8c0f00a7",
   "coverage_gaps": []
  },
  "verdict": {
   "value": "APPROVE"
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "VERIFIED",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": true
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "memory_status": "admitted",
    "critical": false
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "memory_status": "admitted",
    "critical": false
   }
  ],
  "regulatory": {
   "bindings": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 2000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "defaults": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  }
 }
}

Bank examiner

An examiner under the interagency third-party guidance, or a market-conduct supervisor. Same position as a customs officer: a public mandate over the record and no claim on the commercial position.

The regulatory record in full — every instrument by authority, clause, edition and document digest, and every required claim with who supplied it and when. No exposure, no risk pricing, no confidence score, no quorum.

Plant health authority of the importing country
Plant import entry requirements — fresh table grapes
Phytosanitary certification and inspection [VERIFY] · edition 2026
document sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2
entered by actor:human:produce-buyer
Food safety authority of the importing country
Foreign supplier verification requirements for importers of food
Supplier verification activities [VERIFY] · edition 2026
document sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3
entered by actor:human:produce-buyer
Environmental regulator of the importing country
Pesticide residue tolerances — grapes
Tolerance for residues [VERIFY] · edition 2026
document sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4
entered by actor:human:produce-buyer

What each authority bound

ClaimRequirementLevelBound by
pesticide_residue_screencompetent categoriesiso17025-residueEnvironmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenmax age days30Environmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenrequiredtrueEnvironmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
pesticide_residue_screenvalue constraint[object Object]Environmental regulator of the importing country
§ tolerance [VERIFY] · Pesticide residue tolerances — grapes
phytosanitary_certificatecompetent categoriesnational-plant-protection-organisationPlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificatemax age days30Plant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificatenever waivabletruePlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
phytosanitary_certificaterequiredtruePlant health authority of the importing country
§ entry [VERIFY] · Plant import entry requirements — fresh table grapes
supplier_food_safety_auditcompetent categoriesgfsi-benchmarked-certification-bodyFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditmax age days365Food safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditmin classVERIFIEDFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
supplier_food_safety_auditrequiredtrueFood safety authority of the importing country
§ verification [VERIFY] · Foreign supplier verification requirements for importers of food
traceability_lot_coderequiredtrueFood safety authority of the importing country
§ traceability [VERIFY] · Foreign supplier verification requirements for importers of food

Every required claim, and what was actually held

ClaimRequiredEvidence classWhoAgeOutcome
pesticide_residue_screenyesVERIFIEDactor:org:LAB-SGS-LIMA-170252026-08-04admitted
traceability_lot_codeyesVERIFIEDactor:org:VINA-DEL-SUR-EXPORT2026-07-30admitted
phytosanitary_certificateyesVERIFIEDactor:org:CERT-SENASA-PE2026-07-28admitted
supplier_food_safety_audityesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT2026-04-10admitted
pulp_temperaturenoVERIFIEDactor:sys:sensor:reefer-TLLU-8841-22026-08-08admitted
organic_certificationnoVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT2026-01-20admitted
Absent from this copy, deliberatelyNo exposure figure, no risk pricing, no confidence score, no release quorum. The examiner’s claim is on the record of what was required and what was held — answered here completely, down to the digest of the document each requirement was configured from. The institution’s commercial position is a different question and this document does not answer it. The published verifier checks that on the content of the copy, not on the intentions of whoever produced it.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:3373a91d7e9a25cb01f8b58ac6816b74aadf5816d6cc8a673de57bc82e718f5f matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "REGULATOR",
 "purpose": "An official holding a public mandate over this record — a customs officer, a bank examiner, a market conduct supervisor. Sees the regulatory record in full: their own instrument named, every required claim and whether it was met, by whom, how old. No commercial figure of any kind.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0",
  "entry_hash": "sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:3373a91d7e9a25cb01f8b58ac6816b74aadf5816d6cc8a673de57bc82e718f5f",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_juice",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received for processing rather than for retail?"
  },
  "memory": {
   "state_digest": "sha256:19ba29ecf37d285054db7d9209893d4eb5370871112870db8e3dbec5ccf43127",
   "ledger_head": "sha256:8d312656563b735488da72efc01f73775b54492f000a86690269472f8c0f00a7",
   "coverage_gaps": []
  },
  "data_horizon": "2026-08-08T11:00:00.000Z",
  "verdict": {
   "value": "APPROVE"
  },
  "regulatory": {
   "spec": "corobate:regulatory:2",
   "resolved": true,
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "skipped": [],
   "conflicts": [],
   "bindings": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 2000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "VERIFIED",
    "source": "LAB-SGS-LIMA-17025:pesticide_residue_screen",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:LAB-SGS-LIMA-17025"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-SENASA-PE"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:supplier_food_safety_audit",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "critical": true,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "critical": false,
    "memory_status": "admitted",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:organic_certification",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "critical": false,
    "memory_status": "admitted",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT"
   }
  ],
  "crypto_suite": {
   "spec": "corobate:suite:1",
   "id": "CB-1-ES256-SHA256",
   "receipt_digest": "sha256",
   "chain_digest": "sha256",
   "content_digest": "sha256",
   "envelope_signature": "ES256",
   "signature_curve": "P-256",
   "canonicalisation": "attest-canon/2",
   "quantum_resistant": false
  }
 }
}

Third-party risk officer

The third-party risk function that owns the file.

The fullest internal view: every input, its class, its age, its score, the exposure, and every instrument in force.

VerdictAPPROVE
Confidence95%
bound by pesticide_residue_screen
Exposure$61,000
ReleaseNOT_REQUIRED
Risk acceptedNONE

Every input the gate saw

ClaimRequiredEvidence classWhoAgeScoreOutcome
pesticide_residue_screenyesVERIFIEDactor:org:LAB-SGS-LIMA-170254d95%admitted
traceability_lot_codeyesVERIFIEDactor:org:VINA-DEL-SUR-EXPORT8d95%admitted
phytosanitary_certificateyesVERIFIEDactor:org:CERT-SENASA-PE11d95%admitted
supplier_food_safety_audityesVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT120d95%admitted
pulp_temperaturenoVERIFIEDactor:sys:sensor:reefer-TLLU-8841-20d95%admitted
organic_certificationnoVERIFIEDactor:org:CERT-PRIMUSGFS-AUDIT200d95%admitted

Instruments in force

Plant health authority of the importing country
Plant import entry requirements — fresh table grapes
Phytosanitary certification and inspection [VERIFY] · edition 2026
document sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2
entered by actor:human:produce-buyer
Food safety authority of the importing country
Foreign supplier verification requirements for importers of food
Supplier verification activities [VERIFY] · edition 2026
document sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3
entered by actor:human:produce-buyer
Environmental regulator of the importing country
Pesticide residue tolerances — grapes
Tolerance for residues [VERIFY] · edition 2026
document sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4
entered by actor:human:produce-buyer

Why

  • Confidence 95.00% is bound by "lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen".
  • Thresholds for $61,000 exposure: approve 85%, caution 60%.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:3f6c1bbbda49ead299b1dc776cd20f7d717b12e11d960b6eb5791899e875433f matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "COMPLIANCE",
 "purpose": "The operator’s own compliance function. The fullest internal view: every gap, every instrument in force, the waivability of each requirement and who accepted what.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0",
  "entry_hash": "sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:3f6c1bbbda49ead299b1dc776cd20f7d717b12e11d960b6eb5791899e875433f",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_juice",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received for processing rather than for retail?"
  },
  "memory": {
   "state_digest": "sha256:19ba29ecf37d285054db7d9209893d4eb5370871112870db8e3dbec5ccf43127",
   "ledger_head": "sha256:8d312656563b735488da72efc01f73775b54492f000a86690269472f8c0f00a7",
   "coverage_gaps": [],
   "exposure": {
    "usd": 61000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 7
   },
   "policy_digest": "sha256:a6b69b7d20f7fb04d522364af1d92992058b04a5835fcec9d1c9f2261c7ef636"
  },
  "data_horizon": "2026-08-08T11:00:00.000Z",
  "verdict": {
   "value": "APPROVE",
   "threshold_approve": 0.85,
   "threshold_caution": 0.6,
   "rule": "confidence>=threshold"
  },
  "confidence": {
   "value": 0.95,
   "method": "min-over-critical-inputs",
   "bound_by": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen"
  },
  "release": {
   "required": false,
   "required_by_tier": false,
   "escalated_by_acceptance": false,
   "risk_accepted": false,
   "state": "NOT_REQUIRED",
   "code": "QUORUM_NOT_REQUIRED",
   "reason": "this decision is below the top exposure tier (floor $10,000,000) and no risk acceptance escalated into this gate, so no multi-party release requirement applies.",
   "tier_floor_cents": 1000000000,
   "exposure_usd_cents": 6100000,
   "required_m": 2,
   "declared_n": 3,
   "floor_m": 2,
   "distinct_signers": 0,
   "superseded": 0,
   "collapsed": 0,
   "release_digest": "sha256:ea6ee0c94c322ba8e09d8dac411bcf72afb364d9334e3964dbf75b4d5ad958f8",
   "governance_digest": "sha256:8b0a45a27fcce9c1c243c764e855e67c6fe6dfd7f02a563bd90809b419731905",
   "governance_signed": true,
   "counted_voices": [],
   "signatures": [],
   "ledger_seq": null
  },
  "acceptance": {
   "state": "NONE",
   "code": "ACCEPTANCE_NONE",
   "reason": "no risk acceptance was presented for this decision. This is the ordinary case: a refusal is a refusal unless a named person has priced it.",
   "permitted_basis": null,
   "presented": 0,
   "superseded": 0,
   "expired": 0,
   "gaps_not_covered": 0,
   "coverage_gaps_in_force": [],
   "evidentiary_digest": "sha256:ea6ee0c94c322ba8e09d8dac411bcf72afb364d9334e3964dbf75b4d5ad958f8",
   "margin_floor_bp": 100,
   "authority_ceiling_cents": {
    "SUPERVISOR": 1000000,
    "MANAGER": 25000000,
    "DIRECTOR": 500000000,
    "OFFICER": 5000000000
   },
   "acceptances": [],
   "escalated": false,
   "live": false,
   "ledger_seq": null
  },
  "regulatory": {
   "spec": "corobate:regulatory:2",
   "resolved": true,
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "skipped": [],
   "conflicts": [],
   "bindings": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "competent_categories",
     "value": [
      "iso17025-residue"
     ],
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "pesticide_residue_screen",
     "requirement": "value_constraint",
     "value": {
      "unit": "ppb_max_single_residue",
      "max": 2000
     },
     "bound_by": {
      "authority": "Environmental regulator of the importing country",
      "instrument": "Pesticide residue tolerances — grapes",
      "instrument_id": "pesticide-residue-tolerances",
      "version": 1,
      "edition": "2026",
      "citation": "§ tolerance [VERIFY]",
      "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "competent_categories",
     "value": [
      "national-plant-protection-organisation"
     ],
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "max_age_days",
     "value": 30,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "never_waivable",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Plant health authority of the importing country",
      "instrument": "Plant import entry requirements — fresh table grapes",
      "instrument_id": "plant-import-entry-requirements",
      "version": 1,
      "edition": "2026",
      "citation": "§ entry [VERIFY]",
      "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "competent_categories",
     "value": [
      "gfsi-benchmarked-certification-body"
     ],
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "max_age_days",
     "value": 365,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "min_class",
     "value": "VERIFIED",
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ verification [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "required",
     "value": true,
     "bound_by": {
      "authority": "Food safety authority of the importing country",
      "instrument": "Foreign supplier verification requirements for importers of food",
      "instrument_id": "importer-foreign-supplier-verification",
      "version": 1,
      "edition": "2026",
      "citation": "§ traceability [VERIFY]",
      "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3"
     },
     "also_bound_by": null,
     "weaker_asks": null,
     "downgraded_from": null,
     "downgrade_reason": null
    }
   ],
   "defaults": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "reasons": [
   "Confidence 95.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen\".",
   "Thresholds for $61,000 exposure: approve 85%, caution 60%."
  ],
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "value": "0.8 ppm",
    "provenance": "VERIFIED",
    "source": "LAB-SGS-LIMA-17025:pesticide_residue_screen",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:LAB-SGS-LIMA-17025",
    "memory_age_days": 4
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "value": "TLLU8841-W32-B4",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 8
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "value": "issued",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-SENASA-PE",
    "memory_age_days": 11
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "value": "certified",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:supplier_food_safety_audit",
    "observed_at": "2026-04-10T11:00:00.000Z",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
    "memory_age_days": 120
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "value": "0.4 C",
    "provenance": "VERIFIED",
    "source": "reefer-TLLU-8841-2:pulp_temperature",
    "observed_at": "2026-08-08T08:00:00.000Z",
    "reliability": 0.95,
    "critical": false,
    "memory_status": "admitted",
    "memory_kind": "telemetry",
    "memory_actor": "actor:sys:sensor:reefer-TLLU-8841-2",
    "memory_age_days": 0
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "value": "certified",
    "provenance": "VERIFIED",
    "source": "CERT-PRIMUSGFS-AUDIT:organic_certification",
    "observed_at": "2026-01-20T11:00:00.000Z",
    "reliability": 0.95,
    "critical": false,
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
    "memory_age_days": 200
   }
  ],
  "crypto_suite": {
   "spec": "corobate:suite:1",
   "id": "CB-1-ES256-SHA256",
   "receipt_digest": "sha256",
   "chain_digest": "sha256",
   "content_digest": "sha256",
   "envelope_signature": "ES256",
   "signature_curve": "P-256",
   "canonicalisation": "attest-canon/2",
   "quantum_resistant": false
  }
 }
}

Executive signer

A named signer on the release gate — the person whose signature is over the evidentiary state, not over the sentence.

What is at stake, what the evidence supports, what is missing, and the digest they are signing over.

You are being asked to sign

May this consignment be received for processing rather than for retail?

At stake$61,000
Evidence saysAPPROVE
Release stateNOT_REQUIRED
signing over evidentiary digest sha256:ea6ee0c94c322ba8e09d8dac411bcf72afb364d9334e3964dbf75b4d5ad958f8

The signature is over the STATE OF THE EVIDENCE. Move one fact behind this decision and the digest moves and the signature stops counting — which is what makes it safe to collect signatures before everyone is in the room.

What is missing

  • Nothing required is missing.
The scoped copy itself — partial — something outside this role’s remit was removed
FAITHFUL digest sha256:6735700463ecae810a2d32ecfd00f60f5313f172c7d5b9be4d11ead645eccbd1 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "EXECUTIVE",
 "purpose": "A named signer on the release gate. Sees what is at stake, what the evidence supports, who else has signed and what they are being asked to sign over.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0",
  "entry_hash": "sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:6735700463ecae810a2d32ecfd00f60f5313f172c7d5b9be4d11ead645eccbd1",
 "withheld": {
  "anything_withheld": true,
  "note": "Facts outside this role’s remit were removed. That something was removed is stated so a partial record is never mistaken for a complete one. How much, and what, is not stated — a count is an inference about the part you are not entitled to see."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "issued_at": "2026-08-08T11:00:00.000Z",
  "decision": {
   "id": "lot_W32_juice",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received for processing rather than for retail?"
  },
  "memory": {
   "state_digest": "sha256:19ba29ecf37d285054db7d9209893d4eb5370871112870db8e3dbec5ccf43127",
   "ledger_head": "sha256:8d312656563b735488da72efc01f73775b54492f000a86690269472f8c0f00a7",
   "coverage_gaps": [],
   "exposure": {
    "usd": 61000,
    "declared_by": "actor:human:produce-buyer",
    "ledger_seq": 7
   }
  },
  "verdict": {
   "value": "APPROVE",
   "threshold_approve": 0.85,
   "threshold_caution": 0.6,
   "rule": "confidence>=threshold"
  },
  "confidence": {
   "value": 0.95,
   "method": "min-over-critical-inputs",
   "bound_by": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen"
  },
  "release": {
   "required": false,
   "required_by_tier": false,
   "escalated_by_acceptance": false,
   "risk_accepted": false,
   "state": "NOT_REQUIRED",
   "code": "QUORUM_NOT_REQUIRED",
   "reason": "this decision is below the top exposure tier (floor $10,000,000) and no risk acceptance escalated into this gate, so no multi-party release requirement applies.",
   "tier_floor_cents": 1000000000,
   "exposure_usd_cents": 6100000,
   "required_m": 2,
   "declared_n": 3,
   "floor_m": 2,
   "distinct_signers": 0,
   "superseded": 0,
   "collapsed": 0,
   "release_digest": "sha256:ea6ee0c94c322ba8e09d8dac411bcf72afb364d9334e3964dbf75b4d5ad958f8",
   "governance_digest": "sha256:8b0a45a27fcce9c1c243c764e855e67c6fe6dfd7f02a563bd90809b419731905",
   "governance_signed": true,
   "counted_voices": [],
   "signatures": [],
   "ledger_seq": null
  },
  "acceptance": {
   "state": "NONE",
   "code": "ACCEPTANCE_NONE",
   "reason": "no risk acceptance was presented for this decision. This is the ordinary case: a refusal is a refusal unless a named person has priced it.",
   "permitted_basis": null,
   "presented": 0,
   "superseded": 0,
   "expired": 0,
   "gaps_not_covered": 0,
   "coverage_gaps_in_force": [],
   "evidentiary_digest": "sha256:ea6ee0c94c322ba8e09d8dac411bcf72afb364d9334e3964dbf75b4d5ad958f8",
   "margin_floor_bp": 100,
   "authority_ceiling_cents": {
    "SUPERVISOR": 1000000,
    "MANAGER": 25000000,
    "DIRECTOR": 500000000,
    "OFFICER": 5000000000
   },
   "acceptances": [],
   "escalated": false,
   "live": false,
   "ledger_seq": null
  },
  "reasons": [
   "Confidence 95.00% is bound by \"lot:GRAPE-TLLU8841-2026-W32|pesticide_residue_screen\".",
   "Thresholds for $61,000 exposure: approve 85%, caution 60%."
  ],
  "regulatory": {
   "applied": [
    {
     "instrument_id": "plant-import-entry-requirements",
     "version": 1,
     "authority": "Plant health authority of the importing country",
     "instrument": "Plant import entry requirements — fresh table grapes",
     "edition": "2026",
     "citation": "Phytosanitary certification and inspection [VERIFY]",
     "source_digest": "sha256:d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2d2",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "importer-foreign-supplier-verification",
     "version": 1,
     "authority": "Food safety authority of the importing country",
     "instrument": "Foreign supplier verification requirements for importers of food",
     "edition": "2026",
     "citation": "Supplier verification activities [VERIFY]",
     "source_digest": "sha256:d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3d3",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    },
    {
     "instrument_id": "pesticide-residue-tolerances",
     "version": 1,
     "authority": "Environmental regulator of the importing country",
     "instrument": "Pesticide residue tolerances — grapes",
     "edition": "2026",
     "citation": "Tolerance for residues [VERIFY]",
     "source_digest": "sha256:d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4d4",
     "entered_by": "actor:human:produce-buyer",
     "entered_at": "2026-08-08T11:00:00.000Z"
    }
   ],
   "conflicts": [],
   "defaults": [
    {
     "claim": "pesticide_residue_screen",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"pesticide_residue_screen\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"phytosanitary_certificate\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "supplier_food_safety_audit",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"supplier_food_safety_audit\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
     "value": "ADMIT",
     "because": "No instrument in force stated a position on AI-authored evidence for \"traceability_lot_code\". The deploying organisation's own default admitted it, capped at MODELED by the class table as any model output is. This is a setting, not an absence: nobody with authority over this claim was asked, and the action proceeded anyway."
    }
   ]
  },
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::supplier_food_safety_audit",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": true,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pulp_temperature",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": false,
    "memory_status": "admitted"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::organic_certification",
    "provenance": "VERIFIED",
    "reliability": 0.95,
    "critical": false,
    "memory_status": "admitted"
   }
  ]
 }
}

Internal / external audit

Internal audit, or the external auditor testing the third-party programme.

Everything, plus the verifier’s own findings over the sealed record.

This view withholds nothing. What it adds is the 22 checks the published verifier ran over the sealed record behind every other view of this decision — recomputed at build time, not asserted.

#CheckDetail
1Content reproduces (JCS + SHA-256)PASSmatches sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0
2Hash chain links (entry = H(prev||content))PASShead sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846
3Confidence gated by weakest critical inputPASSmin over critical = 0.95, bound_by lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen (VERIFIED)
3bVerdict follows the threshold rulePASS0.95 => APPROVE; recorded APPROVE
4Point-in-time seal (no input past data_horizon)PASSall inputs <= 2026-08-08T11:00:00.000Z
5Anchor covers the head, and the timestamp token re-readsPASSinternally consistent; NO external anchor was requested — this is not a validated timestamp
6Criteria travel with the receipt and reproducePASSpolicy_body hashes to sha256:a6b69b7d20f7fb04d522364af1d92992058b04a5835fcec9d1c9f2261c7ef636
7Reliability re-derives from recorded evidencePASSall 6 inputs re-derive exactly
8Outcome trials and lineage discounts re-derivePASS6 input(s) re-derive: 0 credited outcome trial(s), 0 lineage-discounted corroboration(s); every reliability is at or under its class ceiling
9Re-ingested receipts respect their weakest-input ceilingPASSno re-ingested receipts: every input rests on a primary observation
10Release quorum re-derivesPASSNOT_REQUIRED - below the top exposure tier, no multi-party requirement applies
11Risk acceptance re-derivesPASSno risk acceptance: this decision stands or falls on its evidence
12Observer credentials were not revoked as of observation timePASSrevocation list 3 (0 entries, issued 2026-08-06T00:00:00.000Z, next update due 2026-08-13T00:00:00.000Z) reproduces; 6 observer signature(s) judged as of their own instant, none under a key revoked as compromised or retired by then
13The cryptographic suite is named and is one this verifier implementsPASSsealed under CB-1-ES256-SHA256 (ES256 / sha256, attest-canon/2); this verifier implements it; the suite states it is NOT quantum resistant
14Regulatory bindings are attributed and were enforcedPASS13 binding(s) from 3 instrument(s) in force, each attributed to an authority, a citation and a document digest; 4 required claim(s) all reached the gate
15Role-view commitments re-derive, and the customs view carries no moneyPASS6 role-view commitment(s) re-derived from this receipt’s own body by this verifier’s independent projection; the REGULATOR view carries no commercial figure
16AI-authored input was admitted only where an authority allowed itPASS0 claim(s) carry a position on AI-authored evidence set by an authority and 4 carry a recorded default nobody set; 0 exclusion(s) and 0 corroboration-only rule(s) re-derived against this receipt's own admitted inputs; 0 admitted input(s) are AI-authored by their enrolled identity
17State digest recomputes from the ledger aloneUNVERIFIABLENOT APPLICABLE — you supplied no ledger, so the state digest cannot be re-derived from anything. This receipt commits to the corpus the deciding system held at the instant it sealed, and that commitment is checked by recomputing it from the append-only ledger and comparing; with no ledger in hand there is no second artefact to recompute from. The receipt is not at fault and nothing here is missing from it. Obtain the ledger from the issuer and re-run with --ledger <file>, or verifyReceipt(r, {ledger}). Nothing here has failed and nothing here has passed.
18Registry membership re-derives for every key relied onPASSall 5 key(s) relied on re-derive to the entries root registry v2 committed to and the trust root signed
20Geometric support re-derives, and an unevaluated record is not a supported onePASSno authority bound a metric to any claim on this receipt, so no geometric test applied. A claim nobody bound a metric to is not a claim about geometry, and this is a stated absence rather than a silent one
19The cause of every uncovered requirement re-derivesPASSevery required claim on this receipt is covered, so this check ran and had nothing to explain
21The sealing party is the one you were told to expectUNVERIFIABLENOT APPLICABLE — you supplied no trust bundle, so nothing here establishes who sealed this. Identities 1 to 20 prove that this document agrees with itself; not one of them asks whose trust root it was sealed under, and a document that agrees with itself about a decision nobody made agrees with itself perfectly. Obtain the issuer's corobate:trust-bundle:1 out of band, confirm its spoken fingerprint with them by voice, and re-run with --trust-bundle <file> --expect-fingerprint <what you heard>. Nothing here has failed and nothing here has passed.
The scoped copy itself — complete for this role
FAITHFUL digest sha256:45d3a85ee97da1f875ddb6a5b40d28274396fc0581f7ef4b4e9f3ea130121f43 matches the commitment sealed in the receipt.
{
 "spec": "corobate:role-view:2",
 "role": "AUDITOR",
 "purpose": "An external assessor. Sees the complete sealed record: this view withholds nothing and exists so the identity case is a case rather than an exception.",
 "is_a_receipt": false,
 "warning": "This is a SCOPED COPY of a sealed decision, not the decision record itself. It will not verify as a receipt and must not be presented as one. To confirm it is faithful, recompute its `view` digest under the same canonicalisation that produces receipt_hash and compare it with the entry for this role in the source receipt’s `views` block.",
 "derived_from": {
  "receipt_hash": "sha256:3c37f00ae897133b6374978d95e7f71cbeba8cfc7c8ab63e8b9338b421c6e2d0",
  "entry_hash": "sha256:3dc5b293bdb59673a2c323a7265cd2de8a6824c8dfce9e4124a96b41dd2f9846",
  "issued_at": "2026-08-08T11:00:00.000Z"
 },
 "view_digest": "sha256:45d3a85ee97da1f875ddb6a5b40d28274396fc0581f7ef4b4e9f3ea130121f43",
 "withheld": {
  "anything_withheld": false,
  "note": "Nothing outside the seal was removed for this role."
 },
 "view": {
  "spec": "urn:ietf:params:corobate:receipt:1",
  "receipt_version": "1.8",
  "engine": {
   "name": "corobate-memory",
   "version": "1.0.0"
  },
  "decision": {
   "id": "lot_W32_juice",
   "domain": "supply-chain",
   "subject": "lot:GRAPE-TLLU8841-2026-W32",
   "question": "May this consignment be received for processing rather than for retail?"
  },
  "issued_at": "2026-08-08T11:00:00.000Z",
  "data_horizon": "2026-08-08T11:00:00.000Z",
  "inputs": [
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::pesticide_residue_screen",
    "value": "0.8 ppm",
    "provenance": "VERIFIED",
    "source": "LAB-SGS-LIMA-17025:pesticide_residue_screen",
    "observed_at": "2026-08-04T11:00:00.000Z",
    "last_corroborated_at": null,
    "memory_refreshed_by": [],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_98698cdc0227",
    "memory_status": "admitted",
    "memory_kind": "test_report",
    "memory_actor": "actor:org:LAB-SGS-LIMA-17025",
    "memory_age_days": 4,
    "memory_track": {
     "n": 1,
     "successes": 1
    },
    "memory_promoted_by": [],
    "memory_content_digest": "sha256:72afa34212b3644d66a2f21569138c3f41b3abda2667a4aeff7f7828b7cf5494",
    "memory_outcomes": {
     "verified": 0,
     "falsified": 0,
     "modified": 0,
     "counted": 0,
     "recorded": 0
    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 1 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": false,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "ADMIT",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
    "memory_geo_rung": null,
    "memory_geo_metric": null,
    "memory_geo_required_metric": null,
    "observer_attested": true,
    "observer_auth_code": "VERIFIED",
    "observer_key_id": "k_28c675a4b78dc6ff",
    "attestation": null,
    "derivation": {
     "provenance": "VERIFIED",
     "ceiling_bp": 9500,
     "track": {
      "n": 1,
      "successes": 1
     },
     "wilson_bp": null,
     "age_days": 4,
     "max_age_days": 30,
     "house_max_age_days": 180,
     "instrument_max_age_days": 30,
     "freshness_cap_bp": 4000,
     "min_track_n": 5,
     "wilson_z_milli": 1960,
     "source_present": true,
     "seller_asserted_cap_bp": 5000,
     "retracted": false,
     "contradicted": false,
     "outcome_trials": 0,
     "outcomes": {
      "verified": 0,
      "falsified": 0,
      "modified": 0,
      "counted": 0,
      "recorded": 0
     },
     "corroborations_counted": 0,
     "corroborations_discounted": 0,
     "reingest_ceiling_bp": null,
     "reingest_depth": null,
     "reingest_weakest_class": null,
     "reingest_source_confidence_bp": null,
     "ai_authored": false,
     "ai_authored_because": null,
     "ai_in_lineage": false,
     "ai_position": "ADMIT",
     "competent_category_sets": [
      [
       "iso17025-residue"
      ]
     ],
     "observer_categories": [
      "iso17025-residue"
     ],
     "value_constraints": [
      {
       "unit": "ppb_max_single_residue",
       "max": 2000
      }
     ]
    },
    "memory_reason_codes": [
     {
      "code": "SPARSE_TRACK_RECORD",
      "observed": 1,
      "limit": 5,
      "binding": false
     }
    ],
    "context_line": "[VERIFIED · r=95.0% · 4d · LAB-SGS-LIMA-17025:pesticide_residue_screen] lot:GRAPE-TLLU8841-2026-W32 / pesticide_residue_screen: 0.8 ppm"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::traceability_lot_code",
    "value": "TLLU8841-W32-B4",
    "provenance": "VERIFIED",
    "source": "VINA-DEL-SUR-EXPORT:traceability_lot_code",
    "observed_at": "2026-07-30T11:00:00.000Z",
    "last_corroborated_at": "2026-07-31T11:00:00.000Z",
    "memory_refreshed_by": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "source": "CERT-PRIMUSGFS-AUDIT:traceability_lot_code",
      "at": "2026-07-31T11:00:00.000Z",
      "class": "VERIFIED"
     }
    ],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_4547bf260609",
    "memory_status": "admitted",
    "memory_kind": "status",
    "memory_actor": "actor:org:VINA-DEL-SUR-EXPORT",
    "memory_age_days": 8,
    "memory_track": {
     "n": 2,
     "successes": 2
    },
    "memory_promoted_by": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "source": "CERT-PRIMUSGFS-AUDIT:traceability_lot_code",
      "at": "2026-07-31T11:00:00.000Z",
      "from": "SELLER-ASSERTED",
      "to": "VERIFIED"
     }
    ],
    "memory_content_digest": "sha256:70b73e4f0cf29f446eeb9ca6d1412247d9758ea08a842dcb5c9bd39eec671b51",
    "memory_outcomes": {
     "verified": 0,
     "falsified": 0,
     "modified": 0,
     "counted": 0,
     "recorded": 0
    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [
     {
      "actor": "actor:org:CERT-PRIMUSGFS-AUDIT",
      "lineage": null,
      "provenance": "VERIFIED",
      "source": "CERT-PRIMUSGFS-AUDIT:traceability_lot_code",
      "observed_at": "2026-07-31T11:00:00.000Z",
      "counted": true,
      "disposition": "counted"
     }
    ],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 2 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": false,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "ADMIT",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
    "memory_geo_rung": null,
    "memory_geo_metric": null,
    "memory_geo_required_metric": null,
    "observer_attested": true,
    "observer_auth_code": "VERIFIED",
    "observer_key_id": "k_3771951ed0b9c20e",
    "attestation": null,
    "derivation": {
     "provenance": "VERIFIED",
     "ceiling_bp": 9500,
     "track": {
      "n": 2,
      "successes": 2
     },
     "wilson_bp": null,
     "age_days": 8,
     "max_age_days": 14,
     "house_max_age_days": 14,
     "instrument_max_age_days": null,
     "freshness_cap_bp": 4000,
     "min_track_n": 5,
     "wilson_z_milli": 1960,
     "source_present": true,
     "seller_asserted_cap_bp": 5000,
     "retracted": false,
     "contradicted": false,
     "outcome_trials": 0,
     "outcomes": {
      "verified": 0,
      "falsified": 0,
      "modified": 0,
      "counted": 0,
      "recorded": 0
     },
     "corroborations_counted": 1,
     "corroborations_discounted": 0,
     "reingest_ceiling_bp": null,
     "reingest_depth": null,
     "reingest_weakest_class": null,
     "reingest_source_confidence_bp": null,
     "ai_authored": false,
     "ai_authored_because": null,
     "ai_in_lineage": false,
     "ai_position": "ADMIT"
    },
    "memory_reason_codes": [
     {
      "code": "SPARSE_TRACK_RECORD",
      "observed": 2,
      "limit": 5,
      "binding": false
     }
    ],
    "context_line": "[VERIFIED · r=95.0% · 8d · VINA-DEL-SUR-EXPORT:traceability_lot_code · verified by actor:org:CERT-PRIMUSGFS-AUDIT (CERT-PRIMUSGFS-AUDIT:traceability_lot_code)] lot:GRAPE-TLLU8841-2026-W32 / traceability_lot_code: TLLU8841-W32-B4"
   },
   {
    "key": "lot:GRAPE-TLLU8841-2026-W32::phytosanitary_certificate",
    "value": "issued",
    "provenance": "VERIFIED",
    "source": "CERT-SENASA-PE:phytosanitary_certificate",
    "observed_at": "2026-07-28T11:00:00.000Z",
    "last_corroborated_at": null,
    "memory_refreshed_by": [],
    "reliability": 0.95,
    "critical": true,
    "memory_id": "mem_e1822290d0a0",
    "memory_status": "admitted",
    "memory_kind": "certificate",
    "memory_actor": "actor:org:CERT-SENASA-PE",
    "memory_age_days": 11,
    "memory_track": {
     "n": 1,
     "successes": 1
    },
    "memory_promoted_by": [],
    "memory_content_digest": "sha256:1a7898a58beb098d3f1516d7d7a7a7251fac929e70d6ba7751580ecc0a3cbf88",
    "memory_outcomes": {
     "verified": 0,
     "falsified": 0,
     "modified": 0,
     "counted": 0,
     "recorded": 0
    },
    "memory_outcome_attestations": [],
    "memory_observer_lineage": null,
    "memory_corroborations": [],
    "memory_reingest": null,
    "memory_reasons": [
     "sparse track record: 1 independent observation(s); no failure recorded, so the class ceiling stands"
    ],
    "memory_class_floor": null,
    "memory_below_class_floor": false,
    "memory_not_attested": false,
    "memory_below_claim_reliability_floor": false,
    "memory_not_competent_authority": false,
    "memory_out_of_specification": false,
    "memory_ai_authored": false,
    "memory_ai_in_lineage": false,
    "memory_ai_position": "ADMIT",
    "memory_ai_inadmissible": false,
    "memory_geo_inadmissible": false,
    "memory_geo_rung": null,
    "memory_geo_metric": null,
    "memory_geo_required_metric": null,
    "observer_attested": true,
    "observer_auth_code": "VERIFIED",
    "observer_key_id": "k_d6ddec1ddf0c8568",
    "attestation": null,
    "derivation": {
     "provenance": "VERIFIED",
     "ceiling_bp": 9500,
     "track": {
      "n": 1,
      "successes": 1
     },
     "wilson_bp": null,
     "age_days": 11,
     "max_age_days": 30,
     "house_max_age_days": 365,
     "instrument_max_age_days": 30,
     "freshness_cap_bp": 4000,
     "min_track_n": 5,
     "wilson_z_milli": 1960,
     "source_present": true,
     "seller_asserted_cap_bp": 5000,
     "retracted": false,
     "contradicted": false,
     "outcome_trials": 0,
     "outcomes": {
      "verified": 0,
      "falsified": 0,
      "modified": 0,
      "counted": 0,
      "recorded": 0
     },
     "corroborations_counted": 0,
     "corroborations_discounted": 0,
     "reingest_ceiling_bp": null,
     "reingest_depth": null,
     "reingest_weakest_class": null,
     "reingest_source_confidence_bp": null,
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     "also_bound_by": null,
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      "instrument_id": "importer-foreign-supplier-verification",
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     "value": true,
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    },
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     "value": true,
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    }
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     "value": "ADMIT",
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    },
    {
     "claim": "phytosanitary_certificate",
     "requirement": "ai_position",
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    },
    {
     "claim": "traceability_lot_code",
     "requirement": "ai_position",
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   },
   "reingest": {
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    "chain_weakest_bp": 10000,
    "chain": []
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  }
 }
}

What this exercise changed in the product

Three rule kinds — a floor on how good the evidence must be, a rule about which kind of body may issue it, and a constraint on what it must say — composed correctly, bound correctly, appeared on the regulator view with an authority and a citation and a document digest, and changed nothing. That is worse than not having them, because a reader of the receipt was entitled to believe they were in force.

They were fixed, and then something more useful was added: a check that enumerates the rule vocabulary and refuses the build if any kind composes without reaching the gate. Four kinds had shipped that way, each found by accident months apart. The fifth will fail on the day it is written.

One more thing surfaced that is not a defect and is worth stating plainly. A numeric specification must now name its UNIT, and the record it is tested against must declare the same one. A measurement in the wrong unit is REFUSED rather than converted, even when converting it would let the load through — because a silent factor of ten is a rejection nobody can explain afterwards, and choosing a conversion factor is a domain judgement this program has no standing to make.

Generated by node 03-source/make-ally-data.js --write and node 16-site/build-ally.js. The build refuses to write a page if any receipt fails to verify, if any scoped copy fails its commitment check, or if the examiner's copy contains a commercial figure.

The instruments are modelled on real published requirements and every clause reference is flagged [VERIFY]: a regulatory professional must confirm each reading, and the source digests are placeholders for documents this build never fetched. The STRUCTURE is the claim; the readings are not. No real importer, grower, laboratory, certification body or shipment is described. NOTHING HERE IS REGULATORY OR LEGAL ADVICE.

Instruments were modelled from: USDA APHIS — plant import requirements · FDA — Foreign Supplier Verification Programs · EPA — pesticide tolerances (40 CFR 180) · FDA — Food Traceability Rule. Party names other than the publishing bodies are invented; no real vendor, dealer, assessor or vehicle is described here.
This page makes no network request and stores nothing in your browser.
Patent pending — U.S. Patent Application No. 19/747,068.

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