DD — Security Governance
The security-governance diligence record: cryptographic executive authorization, append-only evidence, and independent verification surfaces.
Controls of record
HITLGate.sol — cryptographic executive authorization; Guardian quorum 2-of-3; zero autonomous execution.WORM evidence — SHA-256 / HMAC-SHA-256 signed records on append-only NVMe; FDA 524B / ISO 27001 aligned.Independent verification — CIPHERBITQA vector-integrity console (live drift computation, sha16 fingerprints per component) and the /bit webmaster manifest (live-probed estate audit of record).Change approval — four-eyes change approval on ActiveVuln; friction governance pauses all spend at 3× cumulative output:input (executive resume only).Sources & governance.
Published 2026-10-22 · webmaster build (CEO Go 2026-10-22, TR3-CU-17) · corrections: webmaster@cipherbit.ai
· ECXI-LOS-EXEC Rev 4 §2
· CIPHERBITQA console
· Webmaster manifest
Published 2026-10-22 · webmaster build (CEO Go 2026-10-22, TR3-CU-17) · corrections: webmaster@cipherbit.ai