Findings · EEP-DONOR-ZA-001 · v1.1.0
Status APPROVED · Knowledge basis KS-2d4a1d596a27c2e1
Read-mostly. Today the console holds SELECT only, per the grants in 001_packages_and_console.sql and the VAL-CHER-PLANE-001 boundary test.
Holds no authority. It decides nothing, records no approval outcome, and writes nothing to governance, evidence or audit.
Verdict at a glance
CONFORMING - no gate on this package is blocked
Findings may still be recorded below. A finding that blocks no gate does not block the package.
- 3 MEDIUM
Blocks no gate
Non-blocking findings
- SEM-KB-001severity MEDIUMASSURANCE_DEBT
the envelope binds this package to KS-2d4a1d596a27c2e1 and knowledgeBinding binds it to KS-2026-08-27-0001; a package binds to one immutable snapshot and this one names two
- Subject
- EEP-DONOR-ZA-001
- Location
- knowledgeBinding/snapshotId
- SEM-KB-002severity MEDIUMASSURANCE_DEBT
recorded as considered and rejected, and not present in 05_Knowledge_Packs, which is where this check looked; a pack that was not in the corpus cannot have been considered, and INV-CHER-001 rests on this field being evidence rather than assertion
- Subject
- PACK-AI-GOVERNANCE-001
- Location
- knowledgeBinding/packsConsideredAndRejected
- SEM-KB-002severity MEDIUMASSURANCE_DEBT
recorded as considered and rejected, and not present in 05_Knowledge_Packs, which is where this check looked; a pack that was not in the corpus cannot have been considered, and INV-CHER-001 rests on this field being evidence rather than assertion
- Subject
- PACK-PCI-DSS-001
- Location
- knowledgeBinding/packsConsideredAndRejected