[ INTEL PROFILE ] STEMMA
Asset Classification: Critical
Executive Narrative
Role in the Constellation
STEMMA is the compliance framework and structural backbone of the innovAIT Constellation. Her function is to align speed with discipline—translating statutory requirements and business risk into guardrails that are native to products.
Operating Orders
- Policy → Controls → Enforcement: Convert policy into technical controls and evidence.
- Immutable Baselines: Core compliance gates are non-removable.
- Transparency: Dashboards and immutable logs for oversight without vendor lock-in.
- Ethics First: Red-line playbooks for bias, misuse, and non-compliance.
MVP scope locked — ETA: Oct 2025
Data model final, baseline policies wired to controls.
Evidence pack v1 — ETA: Nov 2025
Hashing + JSON export; ready for external review.
Pilot rollout — ETA: Dec 2025
Guardrails embedded in two apps; dashboard live.
Governance Authority
Privacy policy, risk assessment, role-based controls, and audit trails embedded in workflows.
Structural Integrity
Unified terminology and legal posture across apps for consistent outcomes.
Ethical Safeguard
Monitors model behavior; red-line playbooks for bias, misuse, and non-compliance.
Assurance & Audit
Immutable logging, exportable evidence packs, 3rd-party readiness.
Policy Orchestration
Machine-readable rules that travel with data.
Risk Scoring
Continuous scoring across data flows, reports, and integrations.
2025-08-17 — Evidence hashing live
Reports include hash + JSON evidence pack.
2025-08-15 — Noncompliant export blocked
3P request lacked purpose limitation; export denied and logged.
2025-08-12 — Privacy Policy v1.3
Added diagnostics anonymization policy.
2025-08-26 — Calibration Integrity
Restricted disclosure of Active User metrics; ROI reframed as Capital Efficiency to maintain compliance. (Stemma)
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// INNOVAIT CONFIDENTIAL — CLASSIFIED FILE
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