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Part 11 + ALCOA+ Compliance Dashboard

Real-time view of every regulated control. Open this every morning — if it's not green, find out why before the QA stand-up.

View inspection package →

Overall Compliance: Healthy

All ALCOA+ pillars, the signature gate, and validation are within tolerance.

Events checked102

ALCOA+ coverage

98%

Signed promotions100%3/3 promoted

Validation pass rate

100%

0 failing, 0 partial

ALCOA+ Pillar Coverage

Per-pillar share of events satisfying the ALCOA+ checklist.

  • Attributable102/102 (100%)
    Attributable 100%
  • Legible94/102 (92%)
    Legible 92%
  • Contemporaneous102/102 (100%)
    Contemporaneous 100%
  • Original94/102 (92%)
    Original 92%
  • Accurate102/102 (100%)
    Accurate 100%
  • Complete102/102 (100%)
    Complete 100%
  • Consistent102/102 (100%)
    Consistent 100%
  • Enduring102/102 (100%)
    Enduring 100%
  • Available102/102 (100%)
    Available 100%

Autonomy Class Distribution

Share of agent-emitted events by autonomy class (A0–A4).

  • A01 agent · 3 events
    3%
    Autonomy A0 3%
  • A15 agents · 15 events
    15%
    Autonomy A1 15%
  • A225 agents · 75 events
    74%
    Autonomy A2 74%
  • A33 agents · 9 events
    9%
    Autonomy A3 9%
  • A40 agents · 0 events
    0%
    Autonomy A4 0%

    Architecturally prohibited — 0 agents may be defined at this class.

A4 (fully autonomous) is architecturally prohibited — enforced in packages/policy/. The row above always shows 0 agents.

Signature Gate

Every staging→live promotion must carry a Part 11 signature.

Promoted with valid signature

3/3

Every promotion in the window carries a Part 11 signature.

Adherence

100%

Passing

1

Partial

0

Failing

0

Total tracked

1