---
title: "Board stakeholder report · KYE Protocol™"
description: "Representative report envelope for a Board / Executive. Synthetic tenant — Executive verdict-first, pyramid-principle summary. Signed HTML; anyone with the public key can verify offline."
url: https://kyeprotocol.com/stakeholders/example-reports/board/
lang: en
source: "KYE Protocol"
---

> Representative report envelope for a Board / Executive. Synthetic tenant — Executive verdict-first, pyramid-principle summary. Signed HTML; anyone with the public key can verify offline.

Sample kye.report.v1

# Board Report™ — Executive verdict-first, pyramid-principle summary.

A representative `kye.report.v1` envelope for a Board / Executive. The bytes you see are signature-covered — anyone with the published `assembler_kid` public key can verify the report locally, with no portal log-in and no vendor cooperation.

_Synthetic tenant. Real reports carry tenant-PII and are scoped to the customer's admin console. Mechanism details are part of the patent track and not disclosed in this repository._

## Executive verdict

**AI-governance posture is GREEN for Q2 2026.** All 14 regulator-grade frameworks Acme maps to are at L3 conformance (auditable evidence-of-control); zero material findings; zero board-reportable incidents; pilot pipeline +18% QoQ.

## Supporting findings

1. **Regulator readiness** · 14/14 frameworks L3-conforming · 0 material findings · MHRA SaMD + EU AI Act Annex IV both green.
2. **Incident severity profile** · 0 board-reportable · 0 customer-impacting · 7 internal sev-low (all MTTR < 2h).
3. **Commercial** · pilot pipeline +18% QoQ · 4 active enterprise pilots · 2 signed sovereign-AI MoUs (Canada Health + UK NHS partner).
4. **Risk register** · 0 high-tier outstanding · 2 medium-tier under remediation · all carry deadline + owner + flag-gate.
5. **Auditor relationship** · 0 open auditor findings · last regulator walkthrough Q1 — zero adverse comment.

## Framework binding

| Clause | KYE™ artefact that binds it |
| --- | --- |
| SR 11-7 — Model risk | Decision Map™ per high-risk decision; signed graph. |
| BCBS 239 — Risk data aggregation | Per-tenant audit chain with append-only invariants. |
| SOX §404 — Controls | Compliance card + dual-channel sign-off on irreversibles. |
| FCA OpRes IBS — Important Business Service | Mapped via operating\_model\_v1 with replay-proof envelope. |
| DORA Art 6 — ICT risk framework | Continuous compliance attestation cron. |

## Signature

The bytes of this page are the canonical artefact; the signature fragment below binds them.

```
{
  "schema_id":     "kye.report.v1",
  "report_id":     "kye:report:executive_dashboard:sample-acme:2026Q2",
  "tenant_id":     "kye:tenant:sample",
  "report_kind":   "executive_dashboard",
  "framework":     "soc_2",
  "period_start":  "2026-04-01T00:00:00Z",
  "period_end":    "2026-07-01T00:00:00Z",
  "sealed_at":     "2026-07-01T00:00:00Z",
  "assembler_kid": "kye:kid:sample-acme:board-q2-2026",
  "signature_b64": "MEUCIQDxRy…(truncated; sample)…"
}
```

[Verify a real envelope offline →](https://kyeprotocol.com/evidence-pack-demo/)

Canonical KYE™ surfaces referenced on this page: [KYE Protocol™](https://kyeprotocol.com/).