Illustrative walkthrough using seeded data. Product capabilities are marked Built or Planned.
NOTARY AI
Screen 13[BUILT]

Product Scope

Built Foundation, Planned Trust Layer, Planned Expansion. Capability labels describe what exists in the Notary AI product — not the fidelity of this illustrative walkthrough.
Built Foundation

Built Foundation

Evidence capture with integrity checks, fail-closed verification, deterministic replay, controlled-change verification, and a development-signed evidence package.

  • [BUILT]
    Evidence capture SDK — sealed with hash + integrity chain
    Snapshots, root hashes, replay-ready evidence sets.
  • [BUILT]
    Fail-closed verification bridge
    Advisory findings only promote to verified evidence after required checks and authorized review.
  • [BUILT]
    Deterministic replay from preserved evidence
    Re-runs stay bound to recorded conditions unless a candidate introduces new ones.
  • [BUILT]
    Candidate Verification against Authorized Expected Behavior
    Verified outcomes tied to specific decision-time conditions.
  • [BUILT]
    Signed Evidence Package (development signing)
    Full attachments, verification results, scope, and disclosed limitations.
Built Foundation

Built Foundation — Discovery surfaces

Decision Landscape is built. Assurance Signals are planned and currently illustrative in this walkthrough.

  • [BUILT]
    Decision Landscape
    Progressive view over preserved evidence, coverage, and gaps.
  • [PLANNED]
    Policy Packs
    Prebuilt policy bundles per decision family.
  • [PLANNED]
    Assurance Signals service
    Cohort-level coverage analysis with disclosed limitations; shown here as an illustrative capability boundary.
  • [PLANNED]
    Production source connectors
    Direct, sealed-at-ingest connections to systems like Snowflake, S3, and Kafka.
Planned

Planned Trust Layer

Hardening required before evidence packages are suitable for regulator or insurer reliance: stronger signing, external timestamps, and immutable retention.

  • [PLANNED]
    Tenant isolation on every lookup path
    Closes remaining gaps between tenant-scoped and unscoped evidence reads.
  • [PLANNED]
    Asymmetric evidence-package signing (customer-managed KMS)
    Verifiable without access to the Notary AI platform itself.
  • [PLANNED]
    RFC 3161 trusted timestamps
    Timestamps anchored to an external time authority rather than a local clock.
  • [PLANNED]
    Immutable, write-once retention
    Physical retention guarantees and configurable retention policy at rest.
Planned

Planned Expansion

Portability so recipients — insurers, regulators, and partner enterprises — can examine evidence without depending on the Notary AI platform.

  • [PLANNED]
    Portable evidence-package spec + reference verifier
    Interchange format built on hash roots and attestations.
  • [PLANNED]
    Independent Verification CLI
    Standalone tool for offline verification by a recipient.
  • [PLANNED]
    Framework-mapping catalog
    Illustrative mappings to EU AI Act, NIST RMF, SEC, and OCC references, plus customer-defined mappings.
Product and legal boundary

Company XYZ, its personas, decisions, records, scores, and digests are fictional and use seeded data. This walkthrough does not connect to real customer, provider, model, or GRC systems. Capabilities labeled Planned are illustrative and are not currently available. Notary AI does not provide legal advice, certify regulatory compliance, guarantee AI-system performance, or replace an organization's governance and accountability obligations. Third-party product names and trademarks belong to their respective owners.

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