Due Diligence

Due Diligence Pack

Everything a technical scout needs to evaluate Attested Governance Artifacts. Security architecture, schemas, control mappings, and working verification examples.

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Full technical documentation available for qualified evaluators

Pack Contents

Complete technical documentation for M&A and security diligence

Security-Architecture.pdf

Threat model, trust boundaries, cryptographic primitives, key custody modes, and claim boundaries.

Executive SummaryThreat Model TableTrust Boundary DiagramKey Custody ModesLimitations

Artifact-Schema-Reference.pdf

Complete schema specification for Policy Artifacts, Receipts, and Evidence Bundles.

Canonicalization RulesPolicy Artifact SchemaReceipt SchemaBundle CompositionTest Vectors

Control-Mapping-Excerpt.pdf

Top 25 control mappings across NIST AI RMF, SSDF, and SP 800-53.

NIST AI RMF MappingsNIST SSDF MappingsSP 800-53 ControlsVerification Steps

Sample-Evidence-Bundles/

Working examples with valid and tampered bundles for verification testing.

valid_bundle.ziptampered_bundle.zipverification_transcript_valid.txtverification_transcript_tampered.txt

Verifier/

Offline verification tool with checksums and detached signature.

verify.jsSHA256SUMS.txtSHA256SUMS.sigREADME.md

SBOM-and-Build-Provenance/

Supply chain transparency artifacts for the verifier build.

sbom.json (CycloneDX)build-steps.mdreproducibility-notes.md

Verify Everything Offline

The included verifier runs without network access. Load any evidence bundle, run verification, and receive a deterministic PASS or FAIL verdict with detailed reason codes. No cloud dependency. No trust assumptions beyond the verifier code itself.

Zero network calls

Deterministic output

Signed checksums

60-Second Verification

From download to verified bundle in under a minute

# 1. Extract the diligence pack

unzip attested-intelligence-diligence-pack-v1.0.zip

# 2. Navigate to verifier

cd 05-Verifier

# 3. Verify the sample bundle

node verify.js ../04-Sample-Evidence-Bundles/valid_bundle.zip

# 4. Expected output

VERDICT: PASS
---
manifest: OK
policy: OK (signature valid)
receipts: OK (12/12)
chain: OK (continuous)
enforcement: OK (policy match)
---
report_hash: sha256:abc123...

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