Conformance levels
Three levels that make compliance measurable, not self-reported. A practitioner or system meets a level — or doesn't. Each level has specific, testable conditions.
“The floor”
The five gates are honored. The minimum conditions for trust are met. L1 is the entry point — genuinely useful, not a checkbox on the way to L2.
“The working tier”
The governance trail is professional-grade. The work product could survive a handoff, an audit, or a change in personnel without loss of context.
“Maximum assurance”
The governance trail is auditable by external parties with high confidence. Provenance cannot be forged. Evidence cannot be altered after the fact.
Conformance by domain
How each requirement maps in the current vocabulary profile.
| Requirement | Universal |
|---|---|
| Gate 1 artifact | Explanation document |
| Gate 2 evidence | Provenance record |
| Gate 3 location | System of record |
| L2 review | Peer review |
| L3 approval | Designated authority |
Switch domain profile to see how requirements map to a specific field.
Each level has both a human-only path and a tool-augmented path — human-only review is a designed operating mode, not a workaround. Tool augmentation makes governance faster and more consistent. It is never a prerequisite.