Use procurement and identity as the reference assertions, escalate platform trust first, restate revenue language second, and refresh AI plus regulated proof before the next external review.
REFRESH
AI governance readiness claim
Owner: Chief AI Officer
Audience: Board risk committee
Assertion: Agent governance, rollout, and exception control evidence is review-ready.
Confidence: 71
Refresh the operating evidence and narrow the highest-confidence AI claim until the proof room catches up.
CLOSE
Identity assurance claim
Owner: Chief Information Security Officer
Audience: Audit committee
Assertion: Identity reviews, guest access, and mobile protection controls are audit-ready.
Confidence: 86
Refresh the guest-access export and mark this assertion family ready for external reuse.
ESCALATE
Platform resilience claim
Owner: VP Platform Engineering
Audience: Board technology committee
Assertion: Hosting, release safety, backup, and runtime hardening are connected enough for diligence.
Confidence: 64
Escalate one owner to assemble the hosting-to-recovery proof chain.
CLOSE
Procurement trust claim
Owner: Chief Commercial Officer
Audience: Board growth committee
Assertion: Security questionnaire, trust-center, and proof reuse are buyer-ready.
Confidence: 89
Publish the proof-coverage index and lock this assertion as the reference lane.