Assessment run
Requested by operations@arctransformationgroup.com, finished 2026-10-26 09:18:30Z.
Covering 2026-09-26 09:18:30Z to 2026-10-26 09:18:30Z — 7 action(s) and 8 evidence record(s) fell in that window. Every status below describes that period and nothing outside it.
2 fail1 not assessable1 attested4 pass1 not applicable
- Audit head at run time
- sha256:37282ec8422d8aa4f9826cffa5570d9f01cba3ce26c36e3ca465ce1bc91ce0e9 at sequence 45
Controls evaluated
| Control | Status | Summary | |
|---|---|---|---|
| ARC-AI-001 | Fail | 1 of 2 agents lack a complete governance record. | observations |
| ARC-AI-008 | Fail | 1 of 2 active agents are overdue a permission review or have never had one. | observations |
| ARC-AI-006 | Not assessable | The chain is internally consistent, but without an externally anchored head this control cannot pass: truncation is undetectable from the records alone. | observations |
| ARC-AI-009 | Attested | Attested by operations@arctransformationgroup.com on 2026-10-26; valid until 2027-01-24. This is a human statement, not a test ARC performed. | observations |
| ARC-AI-002 | Pass | Every high-impact tool is governed by an enabled policy for all 2 active agents (2 pairs checked). | observations |
| ARC-AI-003 | Pass | All 8 actions in the window executed only under a decision that permitted them. | observations |
| ARC-AI-004 | Pass | All 1 approval-gated executions had a valid human approval recorded before they ran. | observations |
| ARC-AI-005 | Pass | All 7 actions in the window have a consistent evidence record. | observations |
| ARC-AI-007 | Not applicable | No tool is executed by an MCP connector. | observations |