Control Environment

Rulebook Lock

● OPEN — 2/2 approvers
Rulebook hash
Register hash
Model
claude-opus-4-8

Approvers

Min approvers 2 · approvals recorded on the rulebook hash

ApproverApproved atApproved (hash)
controller@example.comJun 17, 2026, 03:42 PM552065649481125363bad989…
audit-lead@example.comJun 17, 2026, 04:08 PM552065649481125363bad989…

Any change to model, prompts, OPS/AUDIT policies, materiality threshold, or the Threshold Register invalidates all prior approvals. Approvals are CLI- and CODEOWNERS-gated.

$make approve-rulebook APPROVER=<id>