JudeAI | EDGE IDJude Climatecharcoal-19

Close remediation with evidence

Open the journey AEC 5 of 9

TriggerA remediation action is due
OutcomeAn action closes only with evidence approved by the audit lead.
SenderProject developer
ReceiverAudit lead
Records and receiptsClosure record with evidence; receipt; every receipt carries a tok id
PermissionsAudit lead approves; every actor is bound to an EDGE ID and every agent act carries its ATBAN
RegulationCharcoal is a voluntary standard-setter and certification scheme seeking government recognition; statutory regulator status needs legislation. Modelled on FSMA 2000 s.138I consultation and the FCA Handbook processes; Regulators' Code 2014; Climate Change Act 2008
Blueprint—
BenchmarksBM-CHARCOAL-01
toktok-800683a964fabd7e41f7a0eeb583a616

Steps

1Select the action
2Upload the closure evidence
3Approve the closure
4Record the closure receipt

Cases

happy pathAn action closes only with evidence approved by the audit lead.
receiving sidethe audit lead sees the closure record and the same receipt id
failure pathevidence insufficient
failure pathaction overdue
failure pathexpired EDGE ID session
seven widths, both themesno overflow, no cut text, axe serious or critical = 0
independent re-runa non-builder agent reproduces the happy path from the reproduce command with the same result

Sources