Appendix E · Glossary v0.1

Glossary and Schema References

Report terminology · liability-receipt/v1 · aegis/1

Canonical definitions for The Prove Gap Report and the Aevesa Prove layer. Schemas are open, verifier-neutral, and intended for offline audit workflows.

Core terms

Prove Gap
Distance between having agent policies and proving what agents did, under which authority, in a format auditors verify offline without vendor login.
Evidence Gap
Vendor-scoped logs vs portable cryptographic proof. Closed by Prove + Verify layers. 90s demo.
Agentic Evidence Infrastructure
Runtime governance category: intercept, decide, prove. Aevesa positioning.
HITL
Human-in-the-loop approval bound to evidence (not a disconnected chat thread). EU AI Act Art. 14 alignment.
DENIED receipt
session.outcome: blocked on liability-receipt/v1. Block paths need proof too.
Hidden buyer
Legal, audit, procurement, or finance stakeholder who stalls agent sign-off without being the primary user.

Prove Gap and PMM

PMMNameGate
0Ad hocChat only; no inventory
1DocumentedPolicies; no runtime enforcement
2RoutedGateway or guardrails; vendor logs
3EnforcedPre-execution intercept (Prove Gap often remains)
4ProvenReceipts + offline verify tested
5AssuredDrift monitoring + audit export packs

Take the PMM self-assessment

Stack layers (Route → Classify → Prove → Verify)

LayerQuestionExample
RouteHow does traffic flow?LLM gateway, MCP proxy
ClassifyWhat data/risk class?AI-SPM, guardrails, DLP
ProveWhat executed, under what authority?liability-receipt/v1, Aevesa Ledger
VerifyCan a third party confirm offline?verify.aevesa.com, @aevesa/verify

Invariant: Intercept · Decide · Prove

Schema: liability-receipt/v1

Portable accountability document for one governed agent outcome (Verified Autonomous Session).

Five accountability pillars

PillarAudit question
I IdentityWho acted, under what authority?
II PolicyWhat rule was in force at decision time?
III HITLWas human release explicit and one-shot?
IV Side effectsWhat material outcome occurred?
V ProofCan integrity be recomputed without vendor UI?

Required fields (top level)

schema, receipt_id, issued_at, issuer, session, identity, policy, hitl, side_effects, proof, integrity, diligence_summary

Session outcomes

permitted · blocked · pending_human_release · released_after_hitl

Schema: aegis/1

Hash-chained ledger preimage spec. Each row has entryHash = SHA256(serialized preimage). aegis/1 is Aevesa’s internal identifier and is unrelated to Project Aegis or other products named Aegis.

Preimage field order (normative)

  1. agentId
  2. eventType
  3. severity
  4. payload
  5. timestamp
  6. prevHash (or GENESIS)
  7. contextHash
  8. governanceBinding

Bound on receipt via proof.ledger_spec: "aegis/1" and proof.anchors[].entry_hash.

entryHash = SHA256( serializeEntryHashInput(preimage) )

Offline verification (Tier A)

  1. Validate structure against liability-receipt/v1
  2. Recompute integrity.receipt_digest
  3. Confirm proof.ledger_spec === "aegis/1"
  4. Optionally recompute entryHash from ledger export
  5. Validate HITL fields for high-risk profiles