Proof room

A procurement-safe review surface for what ControlFrame can prove today, what the demo shows, and which production diligence items remain before stronger enterprise claims.

Review status
ControlFrame can be presented as an agentic audit evidence and custody platform. It should not be presented as certified, regulator-approved, or fully autonomous until the listed diligence work is complete.
Demo route

Evidence Vault -> Agentic Collection -> Package Gate

The demo is the same whether the audience is an investor, buyer, auditor, engineer, security reviewer, or implementation sponsor. It shows source-backed evidence operations, not a renamed presentation path.

Current posture

Product proof is strongest in CMS EDE evidence coordination, private-runner custody, signed dispatch, runtime boundary visibility, and review-gated package release. The next proof milestone is a real authenticated audit run packaged for diligence.

Runner custody

Private-runner signed job dispatch

Runner jobs are project scoped, token guarded, registry validated, leased, and now dispatch-signed before local command execution.

AI boundary

Model runtime routing readiness

The command center shows whether agentic planning is using a private compliance route, managed specialist runtime, or deterministic fixture.

Demo path

Evidence Vault -> Agentic Collection -> Package Gate

The protected demo path shows evidence storage, automated collection orchestration, reviewer gates, and blocked release decisions.

Package gate

Audit package refusal discipline

ControlFrame blocks final release when source coverage, freshness, redaction, human approval, or custody proof is incomplete.

Evidence operations

Manual and automated evidence together

The platform tracks automation outputs, manual evidence slots, reviewer decisions, client requests, and package impact in one workflow.

Review package

Diligence-ready evidence trail

The repo, handoff, trust pages, security docs, route tests, build logs, and production deploy history form the current proof package.

Claims safe today

Agentic audit evidence workflow
Private-runner evidence architecture
Source-backed CMS EDE evidence coordination
Review-gated package release controls
Hash-backed artifact and access-log custody controls
Controlled pilot and executive proof system for regulated evidence operations

Claims not made yet

CMS approval, auditor approval, or regulator endorsement
SOC 2 complete, HITRUST certified, HIPAA certified, or third-party certification
Guaranteed audit pass, zero-touch compliance, or fully autonomous approval
Enterprise multi-tenant production readiness without naming remaining diligence work
proprietary deployed weights until model lineage, evals, and runtime approval are complete
Remaining diligence
mTLS or device-bound runner registration for appliance-grade deployments
durable enterprise RBAC, tenant administration, and audit-log review paths
least-privilege database runtime and DB-enforced tenant isolation
real ControlFrame model weights, evals, lineage, and Leanlogix registration
authenticated real audit run with data-room package artifacts