HAARF — Healthcare AI Agents Regulatory Framework

HAARF — Healthcare AI Agents Regulatory Framework — 97% of in-scope requirements covered.

279 requirements · 279 in scope (262 enforced · 15 designed · 2 deferred). The 97% is weighted over the in-scope base.

Source: medrxiv 10.64898/2026.04.09.26350519v1 · License: CC-BY-SA-4.0

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
C1 Unified Risk & Lifecycle Assessment302910098%
C2 Model Passport & Provenance3434000100%
C3 Cybersecurity for AI Agents353320097%
C4 Human Oversight & Accountability383340192%
C5 Agent Registration & Identity302640093%
C6 Autonomy Governance3535000100%
C7 Bias, Equity & Fairness353220194%
C8 Tool Use & Integration Security424020098%

Every requirement → the KYE™ artefact that enforces it

IDTitleStatusKYE™ enforcement
haarf.C1.1.1Three-factor risk assessment (autonomy × consequence × population)enforcedaudit_events: kye.risk_assessment.v1, kye.evidence.decision_map.v1
engines: internal, internal
agents: internal
workers: kye-risk-agent
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.2Autonomy-level classification (advisory → fully autonomous)enforcedaudit_events: kye.assurance.adoption_stage.v1, kye.authority.grant.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.3Consequence-tier classification (reversible → irreversible / safety-critical)enforced 1 unverified citationaudit_events: kye.risk_assessment.v1, kye.decision.commit_boundary.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.4Population-impact classification (single patient → cohort → population)enforcedaudit_events: kye.risk_assessment.v1
engines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.5Pre-deployment risk register entryenforced 1 unverified citationaudit_events: kye.assurance.risk_register.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.6Lifecycle stage gating (design → train → validate → deploy → monitor → retire)enforced 1 unverified citationaudit_events: kye.assurance.adoption_stage.v1, kye.assurance.review_cycle.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.7Pre-deployment threat modelenforced 1 unverified citationaudit_events: kye.assurance.threat_model.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.8Independent risk reviewenforced 1 unverified citationaudit_events: kye.assurance.internal_audit.v1 unverified citation, kye.assurance.audit_pilot.v1
agents: internal
workers: kye-audit-pilot-agent
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C1.1.9Periodic risk re-assessment (≤90 days)enforcedschemas: kye.compliance.attestation.v1
audit_events: kye.compliance.attestation.v1, kye.risk_assessment.v1
engines: internal
workers: kye-compliance-card-refresh
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.10Risk re-assessment on material changeenforced 1 unverified citationaudit_events: kye.risk_assessment.v1, kye.resilience.drift.detected.v1 unverified citation
engines: internal, internal
workers: kye-drift-detector
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.11Risk-tiered approval modes (auto / single / two-person / two-person+legal)enforcedaudit_events: kye.decision.record.v1
engines: internal, internal
governedui_modules: kye.governedui.module.action_approval.v1, kye.governedui.module.approval_queue.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C1.1.12Risk-tiered authority scope minimisationenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.purpose.scope.v1 unverified citation
engines: internal, internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C1.1.13Risk register WORM persistenceenforced 2 unverified citationsschemas: kye.audit.event.v1
audit_events: kye.assurance.risk_register.v1 unverified citation, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C1.1.14Pre-clinical-deployment red-teamenforced 1 unverified citationaudit_events: kye.assurance.threat_model.v1 unverified citation
engines: internal, internal
agents: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.15Sub-population fairness pre-checkenforcedaudit_events: kye.risk_assessment.v1
engines: internal
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C1.1.16Risk classification for AI-as-medical-device classenforcedaudit_events: kye.risk_assessment.v1
engines: internal, internal
dictionaries: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.17Lifecycle stage transition evidence packenforcedaudit_events: kye.evidence.pack.v1, kye.assurance.adoption_stage.v1
engines: internal
workers: kye-evidence-pack-assembler
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.18Decommissioning plan attached to every agentdesigned 1 unverified citationaudit_events: kye.assurance.risk_register.v1 unverified citation
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
registries: internal
haarf.C1.1.19Retirement triggers (drift / failure / breach / regulatory)enforced 2 unverified citationsaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.resilience.intent_drift.v1 unverified citation
engines: internal, internal
workers: kye-revocation-cascade
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.20Risk register publication to regulators on demandenforced 1 unverified citationaudit_events: kye.evidence.pack.v1, kye.report.quarterly_drift.v1 unverified citation
engines: internal, internal
workers: kye-oscal-exporter
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C1.1.21Risk-acceptance sign-off by accountable executiveenforced 1 unverified citationaudit_events: kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C1.1.22Risk-budget envelope per agentenforcedaudit_events: kye.authority.grant.v1, kye.risk_assessment.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C1.1.23Lifecycle audit trail end-to-endenforced 1 unverified citationschemas: kye.audit.event.v1
audit_events: kye.audit.event.v1, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C1.1.24Risk-class governance differential (low vs high)enforcedaudit_events: kye.risk_assessment.v1
engines: internal
workers: kye-rules-gateway-worker
dictionaries: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.25Risk-disclosure to clinical end-userenforced 1 unverified citationaudit_events: kye.consent.receipt.v1 unverified citation, kye.consent.acceptance.v1
engines: internal
comms_templates: expert-review.brief.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C1.1.26Population-level risk reporting cadenceenforced 2 unverified citationsaudit_events: kye.report.quarterly_drift.v1 unverified citation, kye.report.monthly_decision_summary.v1 unverified citation
engines: internal
workers: kye-reporting-worker
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C1.1.27Risk-assessment replay-proofenforced 1 unverified citationaudit_events: kye.evidence.replay_proof.v1 unverified citation, kye.replay.context_seal.v1
engines: internal
workers: kye-replay-proof-generator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.28Sector-specific risk extensions (healthcare)enforcedaudit_events: kye.risk_assessment.v1
engines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/29-PROFILES-LITE.md
haarf.C1.1.29Risk re-classification on safety-critical updateenforced 1 unverified citationaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.risk_assessment.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C1.1.30Cross-tenant risk-class isolationenforcedaudit_events: kye.authority.grant.v1
engines: internal, internal
workers: kye-gateway
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C2.2.1Unique model identifier (kye:model:<...>)enforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C2.2.2Model passport — declared capabilities, scope, intended useenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation, kye.assurance.adoption_stage.v1
engines: internal
governedui_modules: kye.governedui.module.entity_passport.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C2.2.3Training-data provenance disclosureenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
agents: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C2.2.4Training-data licence auditenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C2.2.5Training-data deduplication & contamination checkenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C2.2.6Model version pinningenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation, kye.assurance.adoption_stage.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C2.2.7Model artefact integrity hashenforced 2 unverified citationsaudit_events: kye.evidence.signature.v1 unverified citation, kye.assurance.model_validation.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C2.2.8Model card publishedenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.entity_passport.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C2.2.9Capability declaration (read / write / autonomous-action)enforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C2.2.10Limitations disclosureenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.entity_passport.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C2.2.11Intended-population declarationenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C2.2.12Off-label / out-of-scope detectionenforced 2 unverified citationsaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.resilience.intent_drift.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.13Model provenance chain (training → fine-tune → deploy)enforced 2 unverified citationsaudit_events: kye.assurance.model_validation.v1 unverified citation, kye.audit.event.appended.v1 unverified citation
engines: internal, internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C2.2.14Model passport WORM persistenceenforced 1 unverified citationschemas: kye.audit.event.v1
audit_events: kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C2.2.15Model validation reports linkedenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation, kye.assurance.audit_replay_report.v1
engines: internal
workers: kye-conformance-runner
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C2.2.16Pre-deployment validation evidence packenforced 1 unverified citationaudit_events: kye.evidence.pack.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
workers: kye-evidence-pack-assembler
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.17External audit hook (Approved Body, CE, third-party)enforcedaudit_events: kye.assurance.audit_pilot.v1, kye.assurance.audit_replay_report.v1
agents: internal
workers: kye-audit-pilot-agent
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C2.2.18Model passport machine-readable export (OSCAL / SCAP / OpenC2)enforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
workers: kye-oscal-exporter
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C2.2.19Pre-training risk classificationenforced 1 unverified citationaudit_events: kye.risk_assessment.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.20Training pipeline reproducibilityenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
workers: kye-replay-proof-generator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.21Model dataset card publishedenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.entity_passport.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C2.2.22Model deprecation lifecycleenforced 1 unverified citationaudit_events: kye.assurance.adoption_stage.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.23Model recall mechanismenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.resilience.drift.detected.v1 unverified citation
engines: internal
workers: kye-revocation-cascade
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.24Patch / re-training change-controlenforced 2 unverified citationsaudit_events: kye.assurance.model_validation.v1 unverified citation, kye.assurance.management_review.v1 unverified citation
engines: internal, internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C2.2.25Fine-tuning provenance disclosureenforced 2 unverified citationsaudit_events: kye.assurance.model_validation.v1 unverified citation, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C2.2.26Foundation-model parent declarationenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C2.2.27Model passport signingenforced 1 unverified citationaudit_events: kye.evidence.signature.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C2.2.28Model passport public verifierenforced 1 unverified citationaudit_events: kye.evidence.replay_proof.v1 unverified citation
engines: internal
workers: kye-replay-proof-generator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.29Cross-model lineage graphenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C2.2.30Sector-specific model passport extensionsenforcedengines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/29-PROFILES-LITE.md
haarf.C2.2.31Approved-Body assessment evidence linkageenforcedaudit_events: kye.assurance.audit_pilot.v1, kye.evidence.pack.v1
agents: internal
workers: kye-audit-pilot-agent
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C2.2.32Substantial-change re-assessment triggerenforced 2 unverified citationsaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.assurance.model_validation.v1 unverified citation
engines: internal
workers: kye-drift-detector
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C2.2.33Model passport history (append-only)enforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C2.2.34Inference-time model passport referenceenforced 1 unverified citationaudit_events: kye.evidence.decision_map.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C3.3.1TLS-everywhere on agent trafficenforcedengines: internal
workers: kye-gateway
probes: tls-valid
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C3.3.2Authentication on every privileged actionenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.authority.decision.v1 unverified citation
engines: internal, internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C3.3.3Step-up authentication for high-risk actionsenforcedengines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C3.3.4Secret rotation cadenceenforcedaudit_events: kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.5Least-privilege scope per agentenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.purpose.scope.v1 unverified citation
engines: internal, internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C3.3.6Prompt-injection defenceenforced 1 unverified citationaudit_events: kye.resilience.intent_drift.v1 unverified citation, kye.agency_drift.event.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C3.3.7Output sanitisation / filteringenforced 1 unverified citationaudit_events: kye.evidence.synthetic_content_label.v1 unverified citation, kye.decision.record.v1
engines: internal, internal
constitution_refs: constitution/37-EVENT-ENGINE.md
haarf.C3.3.8Adversarial-prompt loggingenforced 1 unverified citationaudit_events: kye.audit.event.v1, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.9Rate-limiting per actorenforcedengines: internal
workers: kye-rate-limiter
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C3.3.10Anomaly detection on agent behaviourenforced 1 unverified citationaudit_events: kye.agency_drift.event.v1, kye.resilience.drift.detected.v1 unverified citation
engines: internal, internal
workers: kye-incident-detector
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C3.3.11Incident response runbookenforcedaudit_events: kye.audit.event.v1
engines: internal
workers: kye-incident-detector
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C3.3.12Audit logs encrypted at restenforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.13Audit logs tamper-evidentenforced 2 unverified citationsschemas: kye.audit.event.v1
audit_events: kye.audit.event.appended.v1 unverified citation, kye.audit.integrity_check.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.14Tool-call sandboxingenforcedaudit_events: kye.evidence.tool_call.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C3.3.15Network egress controlsenforcedengines: internal, internal
workers: kye-edge-arbiter
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C3.3.16Supply-chain verification (SBOM, signature)enforced 1 unverified citationaudit_events: kye.evidence.signature.v1 unverified citation
engines: internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.17Vulnerability scanningenforcedaudit_events: kye.audit.event.v1
engines: internal
workers: kye-self-audit-daemon
constitution_refs: constitution/44-LIVENESS-ENGINE.md
haarf.C3.3.18Penetration test cadenceenforced 1 unverified citationaudit_events: kye.assurance.threat_model.v1 unverified citation
engines: internal
agents: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C3.3.19Break-glass procedureenforced 1 unverified citationaudit_events: kye.break_glass.event.v1 unverified citation, kye.authority.grant.v1
engines: internal, internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C3.3.20Kill-switch per agentenforced 1 unverified citationaudit_events: kye.agent.killed.v1 unverified citation, kye.authority.grant.v1
engines: internal
workers: kye-revocation-cascade
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C3.3.21DDoS protectionenforcedengines: internal
workers: kye-gateway
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C3.3.22Logging streamed to SIEMenforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-siem-export
constitution_refs: constitution/35-STREAMING-LOGS.md
haarf.C3.3.23Crypto-agility (algorithm rotation)designedengines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.24BYOK / HYOK supportenforcedengines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.25Sensitive-data classificationenforced 1 unverified citationaudit_events: kye.evidence.audit_event.v1 unverified citation
engines: internal
agents: internal
dictionaries: internal, internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C3.3.26Personal-data minimisationenforced 2 unverified citationsaudit_events: kye.purpose.scope.v1 unverified citation, kye.purpose.restrictions.v1 unverified citation
engines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C3.3.27Data-residency controlsenforcedengines: internal
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C3.3.28Offline-evidence handlingenforced 1 unverified citationaudit_events: kye.evidence.audit_event.v1 unverified citation
engines: internal
workers: kye-offline-evidence-log
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C3.3.29Tenant isolationenforcedengines: internal, internal
workers: kye-gateway
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C3.3.30Continuous control monitoringenforcedaudit_events: kye.compliance.attestation.v1, kye.signal.compliance_card.refreshed.v1
workers: kye-compliance-card-refresh
reconcilers: pages-bindings-alive, worker-deploy-alive
constitution_refs: constitution/34-RECONCILIATION-ENGINE.md
haarf.C3.3.31Backup + restore drillenforcedaudit_events: kye.audit.event.v1
engines: internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C3.3.32Disaster-recovery RTO/RPO targetsdesignedaudit_events: kye.audit.event.v1
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C3.3.33Subprocessor inventoryenforcedschemas: kye.subprocessor.v1
engines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C3.3.34Security-headers verificationenforcedengines: internal
workers: kye-gateway
probes: security-headers
constitution_refs: constitution/44-LIVENESS-ENGINE.md
haarf.C3.3.35Insider-threat detection (silent compromise)enforced 1 unverified citationaudit_events: kye.agency_drift.event.v1, kye.resilience.drift.detected.v1 unverified citation
engines: internal
agents: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C4.4.1Human-in-the-loop for high-risk decisionsenforced 1 unverified citationaudit_events: kye.decision.record.v1, kye.decision.commit_boundary.v1 unverified citation
engines: internal, internal
governedui_modules: kye.governedui.module.action_approval.v1, kye.governedui.module.approval_queue.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.2Two-person sign-off on irreversible actionenforced 1 unverified citationaudit_events: kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.3Clinician override mechanismenforced 1 unverified citationaudit_events: kye.decision.record.v1, kye.break_glass.event.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.critical_point_review.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.4Override audit + reason captureenforced 1 unverified citationaudit_events: kye.decision.record.v1, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C4.4.5Accountability chain (who-approved-what)enforced 3 unverified citationsaudit_events: kye.audit.event.appended.v1 unverified citation, kye.assurance.management_review.v1 unverified citation, kye.authority.delegation.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C4.4.6Role-based access controlenforcedaudit_events: kye.authority.grant.v1
engines: internal, internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C4.4.7Purpose-bounded data processingenforced 1 unverified citationaudit_events: kye.purpose.grant.v1, kye.purpose.admission.v1 unverified citation, kye.purpose.request.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C4.4.8Decision Map™ visible to authorised reviewerenforcedaudit_events: kye.evidence.decision_map.v1
engines: internal, internal
governedui_modules: kye.governedui.module.evidence_timeline.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.9Evidence Pack™ downloadable on demandenforcedaudit_events: kye.evidence.pack.v1
engines: internal
workers: kye-evidence-pack-assembler
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C4.4.10Replay-Proof verification (public-key only)enforced 1 unverified citationaudit_events: kye.evidence.replay_proof.v1 unverified citation, kye.replay.context_seal.v1
engines: internal
workers: kye-replay-proof-generator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C4.4.11User-facing AI disclosureenforced 1 unverified citationaudit_events: kye.consent.receipt.v1 unverified citation
engines: internal
comms_templates: expert-review.brief.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C4.4.12Patient consent capturedesigned 1 unverified citationaudit_events: kye.consent.acceptance.v1, kye.consent.receipt.v1 unverified citation
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C4.4.13Clinician training attestationenforcedaudit_events: kye.compliance.attestation.v1
agents: internal
workers: kye-training-agent
constitution_refs: constitution/10-PARTNER.md
haarf.C4.4.14Continuous-clinician feedback loopenforcedaudit_events: kye.resilience.improvement_record.v1, kye.resilience.loop_iteration.v1
engines: internal
governedui_modules: kye.governedui.module.evidence_timeline.v1
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C4.4.15Escalation path for disputed decisionsenforced 1 unverified citationaudit_events: kye.decision.record.v1, kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.critical_point_review.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.16Patient-rights noticedesigned 1 unverified citationaudit_events: kye.consent.receipt.v1 unverified citation
comms_templates: audit-pilot.applicant-confirmation.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C4.4.17DSAR (data-subject-access) handlingenforcedagents: internal, internal
workers: kye-dsar-agent, kye-dsar-evidence-agent
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C4.4.18Right to human reviewenforced 1 unverified citationaudit_events: kye.decision.record.v1, kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.critical_point_review.v1, kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.19Right to explanationenforcedaudit_events: kye.evidence.decision_map.v1, kye.evidence.pack.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C4.4.20Right to redressdesignedaudit_events: kye.resilience.improvement_record.v1
governedui_modules: kye.governedui.module.critical_point_review.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.21Approval queue dashboardenforcedengines: internal
governedui_modules: kye.governedui.module.approval_queue.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.22Action-approval modes per risk-tierenforcedaudit_events: kye.decision.record.v1
engines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.23Delegated authority chainenforced 1 unverified citationaudit_events: kye.authority.delegation.v1 unverified citation, kye.authority.grant.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C4.4.24Authority Gap detectionenforcedaudit_events: kye.authority.gap.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C4.4.25Authority Proof Bundle™enforcedengines: internal
workers: kye-authority-proof-bundle-worker
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C4.4.26Authority Revocation Cascadeenforcedaudit_events: kye.authority.grant.v1
engines: internal, internal
workers: kye-revocation-cascade, kye-authority-revocation-orchestrator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C4.4.27Audit-pilot delegated reviewenforcedaudit_events: kye.assurance.audit_pilot.v1
agents: internal
workers: kye-audit-pilot-agent
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C4.4.28Per-decision liability assignmentenforced 1 unverified citationaudit_events: kye.decision.record.v1, kye.authority.delegation.v1 unverified citation
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C4.4.29Conflict-of-interest disclosuredesigned 1 unverified citationaudit_events: kye.assurance.management_review.v1 unverified citation
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.30Continuous accountability monitoringenforcedaudit_events: kye.compliance.attestation.v1, kye.signal.compliance_card.refreshed.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/34-RECONCILIATION-ENGINE.md
haarf.C4.4.31Documented chain-of-commandenforced 1 unverified citationaudit_events: kye.authority.delegation.v1 unverified citation
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C4.4.32Liability insurance evidencedeferredengines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C4.4.33Patient-safety officer sign-offenforced 1 unverified citationaudit_events: kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.34Regulator notification on serious incidentenforcedaudit_events: kye.audit.event.v1
engines: internal
workers: kye-webhook-dispatcher
comms_templates: audit-pilot.admin-alert.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C4.4.35Investigator support evidence packenforcedaudit_events: kye.evidence.pack.v1
engines: internal
workers: kye-evidence-pack-assembler
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C4.4.36Healthcare-org accountable executive registerenforced 1 unverified citationaudit_events: kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.entity_passport.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C4.4.37Third-party verifier read-accessenforcedagents: internal
workers: kye-audit-pilot-agent
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C4.4.38Public attestation pageenforced 1 unverified citationaudit_events: kye.compliance.attestation.v1, kye.report.annual_conformance_attestation.v1 unverified citation
workers: kye-compliance-card-refresh
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.1Agent unique identity (kye:agent:<...>)enforcedengines: internal, internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
registries: internal
haarf.C5.5.2Agent passport publishedenforcedengines: internal
governedui_modules: kye.governedui.module.entity_passport.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C5.5.3Agent class declaration (advisory / autonomous)enforcedaudit_events: kye.assurance.adoption_stage.v1, kye.authority.grant.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.4Agent scope binding to authorityenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.purpose.scope.v1 unverified citation
engines: internal, internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C5.5.5Agent registration in central directoryenforcedengines: internal
reconcilers: agent-manifest-alive
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
registries: internal
haarf.C5.5.6Agent passport WORM persistenceenforced 1 unverified citationschemas: kye.audit.event.v1
audit_events: kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C5.5.7Agent metadata: capability + risk + autonomyenforcedaudit_events: kye.assurance.adoption_stage.v1, kye.risk_assessment.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.8Agent owner / responsible party declaredenforced 2 unverified citationsaudit_events: kye.assurance.management_review.v1 unverified citation, kye.authority.delegation.v1 unverified citation
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C5.5.9Agent lifecycle stage trackingenforcedaudit_events: kye.assurance.adoption_stage.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.10Agent retirement markerenforced 1 unverified citationaudit_events: kye.agent.killed.v1 unverified citation, kye.authority.grant.v1
engines: internal
workers: kye-revocation-cascade
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.11Agent re-registration on substantial changeenforced 1 unverified citationaudit_events: kye.assurance.adoption_stage.v1, kye.resilience.drift.detected.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.12Agent inventory machine-readableenforcedengines: internal
reconcilers: agent-manifest-alive
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
registries: internal
haarf.C5.5.13Agent inventory regulator exportdesignedengines: internal
workers: kye-oscal-exporter
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C5.5.14Authority Grant per agentenforcedaudit_events: kye.authority.grant.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C5.5.15Authority Grant revocation cascadeenforcedaudit_events: kye.authority.grant.v1
engines: internal, internal
workers: kye-revocation-cascade, kye-authority-revocation-orchestrator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.16Agent purpose bindingenforced 1 unverified citationaudit_events: kye.purpose.grant.v1, kye.purpose.binding.v1 unverified citation
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C5.5.17Tenant-scoped agent registrationenforcedengines: internal, internal
workers: kye-gateway
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C5.5.18Agent runtime attestationenforced 1 unverified citationaudit_events: kye.compliance.attestation.v1, kye.agent.run.v1 unverified citation
workers: kye-compliance-card-refresh
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C5.5.19Agent identity signingenforced 1 unverified citationaudit_events: kye.evidence.signature.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C5.5.20Agent capability manifestenforcedaudit_events: kye.authority.grant.v1
engines: internal
dictionaries: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C5.5.21Cross-agent dependency graphdesignedengines: internal, internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C5.5.22Agent versioningenforcedaudit_events: kye.assurance.adoption_stage.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C5.5.23Agent deployment auditenforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation, kye.assurance.adoption_stage.v1
engines: internal
workers: kye-audit-chain-worker
reconcilers: worker-deploy-alive
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C5.5.24Agent retirement auditenforced 2 unverified citationsaudit_events: kye.agent.killed.v1 unverified citation, kye.audit.event.appended.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C5.5.25Agent reputation scoreenforcedaudit_events: kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C5.5.26Agent compliance card per agentenforced 1 unverified citationaudit_events: kye.assurance.compliance_card.v1 unverified citation, kye.signal.compliance_card.refreshed.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/34-RECONCILIATION-ENGINE.md
haarf.C5.5.27Public discoverability (where required)designedengines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C5.5.28Cross-jurisdiction registration supportdesignedengines: internal, internal
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C5.5.29Agent passport APIenforcedengines: internal
workers: kye-gateway
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C5.5.30Onboarding agentenforcedagents: internal
workers: kye-onboarding-agent
comms_templates: onboarding-agent.pilot-approved.v1, onboarding-agent.commercial-menu.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C6.6.1Autonomy ladder (advisory / supervised / autonomous / fully autonomous)enforcedaudit_events: kye.assurance.adoption_stage.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.2Commit-boundary controlenforced 1 unverified citationaudit_events: kye.decision.commit_boundary.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.3Shadow Mode (observe-without-effect)enforcedaudit_events: kye.decision.shadow_evaluation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.4Graduated autonomy progressionenforcedaudit_events: kye.assurance.adoption_stage.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.5Autonomy rollback mechanismenforcedaudit_events: kye.assurance.adoption_stage.v1, kye.authority.grant.v1
engines: internal, internal
workers: kye-revocation-cascade
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.6Automated drift detectionenforced 2 unverified citationsaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.resilience.intent_drift.v1 unverified citation
engines: internal
workers: kye-drift-detector
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.7Agency-drift eventenforcedschemas: kye.agency_drift.event.v1
audit_events: kye.agency_drift.event.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.8Authority gap detectionenforcedaudit_events: kye.authority.gap.v1
engines: internal
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C6.6.9Guard recommendation engineenforcedaudit_events: kye.operating_model.guard_recommendation.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.10Resilience Loop (detect → revoke → re-grant → replay → improve)enforced 1 unverified citationaudit_events: kye.resilience.loop.v1 unverified citation, kye.resilience.loop_iteration.v1, kye.resilience.improvement_record.v1
engines: internal, internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.11Authority scope minimisationenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.purpose.scope.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.12Time-bounded authorityenforcedaudit_events: kye.authority.grant.v1, kye.compliance.attestation.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.13Action-budget envelopeenforced 1 unverified citationaudit_events: kye.authority.grant.v1, kye.meter.decision.v1 unverified citation
engines: internal
workers: kye-rate-limiter
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.14Cost-budget envelopeenforced 1 unverified citationaudit_events: kye.meter.decision.v1 unverified citation
engines: internal
workers: kye-stripe-meter
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C6.6.15Decision-budget envelopeenforced 1 unverified citationaudit_events: kye.meter.decision.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C6.6.16Anomaly-triggered authority freezeenforcedaudit_events: kye.agency_drift.event.v1, kye.authority.grant.v1
engines: internal, internal
workers: kye-revocation-cascade
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.17Periodic authority re-confirmationenforced 1 unverified citationaudit_events: kye.purpose.reconfirmation.v1 unverified citation, kye.compliance.attestation.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.18Multi-agent coordination governanceenforcedaudit_events: kye.agent.workflow.v1
engines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C6.6.19Autonomy-aware authority decisionenforced 1 unverified citationaudit_events: kye.authority.decision.v1 unverified citation, kye.assurance.adoption_stage.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.20Resilience loop iteration metricsenforced 1 unverified citationaudit_events: kye.resilience.loop_iteration.v1, kye.resilience.measurement_record.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.21Improvement record per loopenforced 1 unverified citationaudit_events: kye.resilience.improvement.v1 unverified citation, kye.resilience.improvement_record.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.22Suppression-reason captureenforced 1 unverified citationaudit_events: kye.resilience.suppression_reason.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.23Adoption-stage gatingenforcedaudit_events: kye.assurance.adoption_stage.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.24Goal-coherence verificationenforced 1 unverified citationaudit_events: kye.resilience.intent_drift.v1 unverified citation
engines: internal
workers: kye-meaning-continuity-evaluator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.25Out-of-scope action blockingenforced 1 unverified citationaudit_events: kye.authority.gate.v1 unverified citation, kye.signal.decision.denied.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.26Decision-map for every autonomous actionenforcedaudit_events: kye.evidence.decision_map.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.27Autonomy-class compliance attestationenforcedaudit_events: kye.compliance.attestation.v1, kye.assurance.adoption_stage.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.28Reality-coupling checkenforced 1 unverified citationaudit_events: kye.resilience.intent_drift.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.29Authority delegation transparencyenforced 1 unverified citationaudit_events: kye.authority.delegation.v1 unverified citation
engines: internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C6.6.30Self-governance attestation (governance-of-governance)enforced 1 unverified citationaudit_events: kye.compliance.attestation.v1, kye.constitution.compliance.v1 unverified citation
engines: internal
constitution_refs: constitution/45-SELF-DESCRIPTION-GATE.md
haarf.C6.6.31Authority audit replayenforcedaudit_events: kye.assurance.audit_replay_report.v1, kye.replay.proof.v1
engines: internal, internal
workers: kye-audit-replay-orchestrator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.32Authority compliance attestation seat (per-seat)enforcedaudit_events: kye.compliance.attestation.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/23-BILLING-METERING.md
haarf.C6.6.33Per-decision risk scoreenforcedaudit_events: kye.risk_assessment.v1, kye.decision.record.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.34Off-ladder action blockingenforced 1 unverified citationaudit_events: kye.authority.gate.v1 unverified citation, kye.assurance.adoption_stage.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C6.6.35Sector-specific autonomy policyenforcedengines: internal
workers: kye-rules-gateway-worker
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/29-PROFILES-LITE.md
haarf.C7.7.1Pre-deployment bias auditenforced 1 unverified citationaudit_events: kye.risk_assessment.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.2Sub-population performance metricsenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal, internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.3Demographic-disparity monitoringenforced 2 unverified citationsaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.resilience.measurement_record.v1 unverified citation
engines: internal
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.4Fairness threshold per use-caseenforcedaudit_events: kye.risk_assessment.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.5Fairness re-assessment cadenceenforcedaudit_events: kye.compliance.attestation.v1, kye.risk_assessment.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.6Bias-incident reportingenforced 1 unverified citationaudit_events: kye.audit.event.v1, kye.resilience.drift.detected.v1 unverified citation
engines: internal
workers: kye-incident-detector
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.7Equitable access (no demographic gating)enforced 1 unverified citationaudit_events: kye.purpose.admissibility.v1, kye.authority.decision.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C7.7.8Protected-class detectionenforced 1 unverified citationaudit_events: kye.evidence.audit_event.v1 unverified citation
engines: internal
agents: internal
dictionaries: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C7.7.9Counterfactual analysisenforcedaudit_events: kye.replay.proof.v1
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.10Bias-mitigation strategy declareddesigned 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.11Demographic-representative test setenforced 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
engines: internal
workers: kye-conformance-runner
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.12Outcome-equity dashboardenforced 2 unverified citationsaudit_events: kye.report.quarterly_drift.v1 unverified citation, kye.report.monthly_decision_summary.v1 unverified citation
engines: internal
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.13Bias-incident response runbookenforcedaudit_events: kye.audit.event.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.14Public bias-transparency reportenforced 1 unverified citationaudit_events: kye.report.annual_conformance_attestation.v1 unverified citation
engines: internal
workers: kye-reporting-worker
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.15Patient-cohort impact assessmentenforcedaudit_events: kye.risk_assessment.v1
engines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.16Reason-code accountabilityenforcedaudit_events: kye.decision.record.v1, kye.signal.decision.denied.v1
engines: internal
dictionaries: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.17Equitable language in outputsenforced 1 unverified citationaudit_events: kye.evidence.synthetic_content_label.v1 unverified citation
engines: internal
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.18Translation / multilingual support attesteddesigned 1 unverified citationaudit_events: kye.assurance.model_validation.v1 unverified citation
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.19Accessibility (WCAG) attestationenforcedaudit_events: kye.compliance.attestation.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/03-DESIGN-MIGRATION.md
haarf.C7.7.20Patient-language disclosureenforced 1 unverified citationaudit_events: kye.consent.receipt.v1 unverified citation
engines: internal
comms_templates: audit-pilot.applicant-confirmation.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C7.7.21Healthcare equity sector overlayenforcedengines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/29-PROFILES-LITE.md
haarf.C7.7.22Fairness compliance attestationenforcedaudit_events: kye.compliance.attestation.v1
workers: kye-compliance-card-refresh
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.23Bias-mitigation evidence packenforcedaudit_events: kye.evidence.pack.v1
engines: internal
workers: kye-evidence-pack-assembler
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.24Demographic-data-residencyenforcedengines: internal
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C7.7.25Demographic-data minimisationenforced 1 unverified citationaudit_events: kye.purpose.scope.v1 unverified citation
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C7.7.26Bias-drift detectionenforced 2 unverified citationsaudit_events: kye.resilience.drift.detected.v1 unverified citation, kye.resilience.measurement_record.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.27Bias-incident root-cause analysisenforced 1 unverified citationaudit_events: kye.assurance.audit_replay_report.v1, kye.resilience.improvement.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.28Bias-mitigation update lifecycleenforced 1 unverified citationaudit_events: kye.assurance.adoption_stage.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.29Equity-board oversightenforced 1 unverified citationaudit_events: kye.assurance.management_review.v1 unverified citation
engines: internal
governedui_modules: kye.governedui.module.action_approval.v1
constitution_refs: constitution/36-GOVERNEDUI.md
haarf.C7.7.30Patient-feedback bias channelenforcedaudit_events: kye.resilience.improvement_record.v1
engines: internal
comms_templates: expert-review.brief.v1
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C7.7.31Fairness conformance runenforced 1 unverified citationaudit_events: kye.assurance.audit_replay_report.v1, kye.assurance.model_validation.v1 unverified citation
engines: internal
workers: kye-conformance-runner
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C7.7.32Bias-class dictionaryenforcedengines: internal
dictionaries: internal, internal
constitution_refs: constitution/29-PROFILES-LITE.md
haarf.C7.7.33Cross-jurisdiction equity comparisondeferredengines: internal
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.34Clinical-effectiveness equity checkenforced 1 unverified citationaudit_events: kye.evidence.healthcare.cdss.v1 unverified citation
engines: internal
sector_packs: kye:sector-pack:healthcare
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C7.7.35Equity attestation to regulatorenforced 1 unverified citationaudit_events: kye.report.annual_conformance_attestation.v1 unverified citation, kye.compliance.attestation.v1
workers: kye-compliance-card-refresh, kye-reporting-worker
constitution_refs: constitution/20-ANALYTICS-PLANE.md
haarf.C8.8.1Tool registry (declared catalogue)enforcedengines: internal
dictionaries: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C8.8.2Tool authority bindingenforcedaudit_events: kye.authority.grant.v1, kye.evidence.tool_call.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C8.8.3Tool-call evidence emissionenforcedaudit_events: kye.evidence.tool_call.v1
engines: internal
constitution_refs: constitution/37-EVENT-ENGINE.md
haarf.C8.8.4Tool-call decision-map inclusionenforcedaudit_events: kye.evidence.decision_map.v1, kye.evidence.tool_call.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.5MCP tool registrationenforcedengines: internal
workers: kye-mcp-server
reconcilers: mcp-tool-bijection
constitution_refs: constitution/15-MCP-AND-SDK.md
haarf.C8.8.6MCP gatewayenforcedengines: internal
workers: kye-mcp-server
constitution_refs: constitution/15-MCP-AND-SDK.md
haarf.C8.8.7Tool-call authenticationenforced 1 unverified citationaudit_events: kye.authority.decision.v1 unverified citation, kye.evidence.tool_call.v1
engines: internal, internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C8.8.8Tool-call rate limitingenforcedengines: internal
workers: kye-rate-limiter
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C8.8.9Tool-call timeout / circuit-breakerenforcedengines: internal
workers: kye-gateway
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C8.8.10Tool error-handlingenforcedaudit_events: kye.evidence.tool_call.v1, kye.audit.event.v1
engines: internal
constitution_refs: constitution/46-FLOW-CONTRACTS.md
haarf.C8.8.11Tool input validationenforcedengines: internal, internal
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C8.8.12Tool output validation / sanitisationenforced 2 unverified citationsaudit_events: kye.evidence.synthetic_content_label.v1 unverified citation, kye.evidence.audit_event.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/37-EVENT-ENGINE.md
haarf.C8.8.13Tool replay-proofenforced 1 unverified citationaudit_events: kye.evidence.replay_proof.v1 unverified citation, kye.evidence.tool_call.v1
engines: internal
workers: kye-replay-proof-generator
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.14External-API integration auditenforced 1 unverified citationaudit_events: kye.evidence.tool_call.v1, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C8.8.15API-key rotation enforcedenforcedschemas: kye.admin.workflow.approved.v1
audit_events: kye.admin.api_key.issued.v1, kye.admin.api_key.revoked.v1
engines: internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C8.8.16Webhook subscriber activeenforcedengines: internal
workers: kye-webhook-dispatcher
reconcilers: webhook-subscriber-active
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C8.8.17OAuth scope enforcementenforcedaudit_events: kye.authority.grant.v1
engines: internal, internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C8.8.18Tool-call sandboxingenforcedaudit_events: kye.evidence.tool_call.v1
engines: internal
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C8.8.19Tool-result caching governancedesignedengines: internal
workers: kye-gateway
constitution_refs: constitution/16-EDGE-RUNTIME.md
haarf.C8.8.20Tool secrets never loggedenforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C8.8.21Tool-call audit chainenforced 1 unverified citationaudit_events: kye.evidence.tool_call.v1, kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-audit-chain-worker
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C8.8.22Tool integration risk-classenforcedaudit_events: kye.risk_assessment.v1
engines: internal
dictionaries: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.23External-system access via gateway onlyenforcedengines: internal, internal
workers: kye-gateway, kye-edge-arbiter
constitution_refs: constitution/25-EDGE-GOVERNANCE.md
haarf.C8.8.24Connector certificationenforcedengines: internal
agents: internal
workers: kye-connector-certifier, kye-conformance-runner
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C8.8.25Subprocessor inventoryenforcedschemas: kye.subprocessor.v1
engines: internal
constitution_refs: constitution/31-DATA-GOVERNANCE-PACK.md
haarf.C8.8.26Tool-call evidence packenforcedaudit_events: kye.evidence.pack.v1, kye.evidence.tool_call.v1
engines: internal
workers: kye-evidence-pack-assembler
constitution_refs: constitution/21-DELEGATED-AUDITABILITY.md
haarf.C8.8.27Streaming logs (tool calls)enforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation
engines: internal
workers: kye-siem-export
constitution_refs: constitution/35-STREAMING-LOGS.md
haarf.C8.8.28Tool-call deterministic replayenforcedaudit_events: kye.replay.proof.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.29Tool catalogue publish to MCP serverenforcedengines: internal
workers: kye-mcp-server
reconcilers: mcp-tool-bijection
constitution_refs: constitution/15-MCP-AND-SDK.md
haarf.C8.8.30Tool deprecation lifecycleenforcedaudit_events: kye.assurance.adoption_stage.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.31Cross-tool dependency mapdesignedengines: internal
constitution_refs: constitution/14-AGENTS-AND-ENGINES.md
haarf.C8.8.32Tool-error compensating actionenforcedschemas: kye.lifecycle.compensating.v1
audit_events: kye.lifecycle.compensating.v1
engines: internal
constitution_refs: constitution/46-FLOW-CONTRACTS.md
haarf.C8.8.33Synthetic-content labellingenforced 1 unverified citationaudit_events: kye.evidence.synthetic_content_label.v1 unverified citation
engines: internal
constitution_refs: constitution/37-EVENT-ENGINE.md
haarf.C8.8.34AI Call Ledgerenforced 1 unverified citationaudit_events: kye.audit.event.appended.v1 unverified citation, kye.evidence.tool_call.v1
engines: internal, internal
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
haarf.C8.8.35MCP-server livenessenforcedengines: internal
workers: kye-mcp-server
probes: worker-fleet-health
constitution_refs: constitution/44-LIVENESS-ENGINE.md
haarf.C8.8.36Tool-API contract testingenforcedengines: internal
workers: kye-conformance-runner
reconcilers: openapi-worker-routes
constitution_refs: constitution/34-RECONCILIATION-ENGINE.md
haarf.C8.8.37Tool-action commit-boundary checkenforced 1 unverified citationaudit_events: kye.decision.commit_boundary.v1 unverified citation, kye.evidence.tool_call.v1
engines: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.38Webhook delivery auditenforcedengines: internal
workers: kye-webhook-dispatcher
constitution_refs: constitution/38-COMMS-RAIL.md
haarf.C8.8.39Tool-call denial reasonenforcedaudit_events: kye.signal.decision.denied.v1
engines: internal
dictionaries: internal
constitution_refs: constitution/13-RESILIENCE-LOOP.md
haarf.C8.8.40Tool risk-class differential policyenforcedengines: internal
workers: kye-rules-gateway-worker
constitution_refs: constitution/29-PROFILES-LITE.md
haarf.C8.8.41Cross-tool action authority checkenforced 1 unverified citationaudit_events: kye.authority.gate.v1 unverified citation, kye.evidence.tool_call.v1
engines: internal
workers: kye-pdp
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
haarf.C8.8.42Sector-specific tool catalogueenforcedengines: internal
sector_packs: kye:sector-pack:healthcare
dictionaries: internal
constitution_refs: constitution/29-PROFILES-LITE.md