[ 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.
Milestones & ETA
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.
Operational Capabilities
G

Governance Authority

Privacy policy, risk assessment, role-based controls, and audit trails embedded in workflows.

S

Structural Integrity

Unified terminology and legal posture across apps for consistent outcomes.

E

Ethical Safeguard

Monitors model behavior; red-line playbooks for bias, misuse, and non-compliance.

A

Assurance & Audit

Immutable logging, exportable evidence packs, 3rd-party readiness.

P

Policy Orchestration

Machine-readable rules that travel with data.

R

Risk Scoring

Continuous scoring across data flows, reports, and integrations.

Mission Log
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)
2025-09-14 — Policy Expansion & Review
Completed cross-constellation policy updates for data integrity, telemetry, and user-protection clauses. Introduced revised retention and transparency language to prepare the governance suite for live operation.
2025-10-10 — Diagnostic Validation Exercise
Executed live-environment testing of the diagnostic and file-analysis systems under real-world conditions. Confirmed ethical handling of submitted materials and validated system responses within compliance limits.
2025-10-31 — Governance & Integrity Cycle Complete
Finalized the Information Security & Use policy, completed the constellation-wide Ethical AI Principles, and certified readiness of innovAIT’s documentation, compliance, and oversight layers for launch.

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// INNOVAIT CONFIDENTIAL — CLASSIFIED FILE
Dossier v1.0

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