Annual Boundary Attestation — full example
Written by Grok - Human checking required
Boundary Custodian voice. Required once selling; useful as rehearsal pre-revenue.
Not evidence that revenue exists.
Period
1 January 20XX – 31 December 20XX
Attestor: Boundary Custodian / authorised officer
Entity: [Name or “pre-entity rehearsal”]
Attestation statement
I attest that during the period:
- Free Public Core artefacts required by
commercial/BOUNDARY.mdremained publicly available without paywall for verification of public-core claims, to the best of my knowledge after review of public repo, site status, and verify harness results. - No commercial contract I reviewed required free-core closure or paywalled verification.
- Material Boundary change proposals (if any) used Domain 1 public logging: decision IDs [list or “none”].
- Known violations or near-misses: [none / list with incident IDs].
- Commercial SKUs sold: [list or “none — designed only”]; each isolation-reviewed.
- Demo keys were not represented as production roots of trust on public status surfaces.
- Hard gates remaining open were not marked closed without evidence.
Evidence appendix (example paths)
| Evidence | Path |
|---|---|
| Boundary | commercial/BOUNDARY.md |
| Decisions | registers/decisions/LOG.md |
| Incidents | registers/incidents/ |
| Verify | scripts/public_verify_harness.py results |
| Status | https://ttllms.com/status · STATUS_HONEST.md |
Signature (not executed)
Boundary Custodian: __________ Date: ____
Entity officer: __________ Date: ____
Written by Grok - Human checking required — also on https://ttllms.com/placeholders/