One client, end to end
The journey, run
What was ingested, what each session put into the record, who signed it, and what the whole thing produced. The run records real signatures through the signing path — hash-chained, audited, authority recorded — because a journey that claims sign-offs nobody gave proves nothing.
What was ingested
[ TO BE COMPLETED ]
The passage
0 of 21 steps recorded · 0 of 32 signatures
Facts are recorded. Until each session carries its signatures, there is nothing to produce — facts are not sign-off.
No client is loaded in this browser. The engine record lives in local storage, so a fresh profile starts empty — load the rehearsal client to run the journey.
Cannot run: Align · Discover · Diagnose · Prioritize · Design · Prove · Scale — 21 steps are not recorded. A session whose facts are absent cannot be signed.
Sign in to run the journey; the signing path re-checks authority server-side.
00
Align
A charter with three outcomes and a room of named control owners.
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Signed 0 of 3
- ○ Executive sponsor
- ○ CFO
- ○ Journey owner
01
Discover
An evidence ledger across eleven domains, a process inventory and an AI system register.
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Signed 0 of 4
- ○ Business product owner
- ○ CDO / data owner
- ○ CTO
- ○ Evidence steward
02
Diagnose
Ten scored dimensions with rationale, the NIST function averages, the gating conditions and a defensible gap register.
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Signed 0 of 2
- ○ AI risk lead
- ○ Change lead
03
Prioritize
A prioritised portfolio with the twelve GenAI risks and the EU AI Act classification resolved per use case.
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Signed 0 of 5
- ○ Executive sponsor
- ○ Business product owner
- ○ AI risk lead
- ○ Data protection officer
- ○ Legal
04
Design
A control register: every control a full chain from policy to failure response, with an owner and a test.
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Signed 0 of 7
- ○ AI risk lead
- ○ CISO
- ○ Data protection officer
- ○ Legal
- ○ CDO / data owner
- ○ CTO
- ○ Journey owner
05
Prove
The six-part value ledger and the pilot gates for every use case that earned one.
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Signed 0 of 5
- ○ Executive sponsor
- ○ Business product owner
- ○ CISO
- ○ CFO
- ○ Journey owner
06
Scale
Evidence pack coverage per section and the operate-and-improve rhythm.
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Signed 0 of 6
- ○ Executive sponsor
- ○ AI risk lead
- ○ CTO
- ○ Change lead
- ○ Journey owner
- ○ Evidence steward