AIUC-1 · workpaper package for auditors

The auditor’s side of E015,
written down and run.

Eleven test procedures for AIUC-1 requirement E015 and the control it supports, D003.4, where the audited team seals agent decisions as Sealed Evidence Records. Every command was run end to end on 2026-10-27 against the public sample on /aiuc-1, with the verifier at ser-spec commit 17c9c8f. Free to run: no account, no fee, and no trust in Verdict required.

The files

  • Verdict-E015-Test-Matrix.xlsx →Spreadsheet · 13 KB. The procedures as a fillable matrix, the specimen results, the evidence request list, and the sources.SHA-256 eef56d0022ab4189f0e6a5e7ac415685dbdd776fdde3548eade6aca7f4e7022b
  • Verdict-E015-Workpaper-Package.pdf →PDF, 13 pages · 312 KB. Reading guide, eleven test procedures (TP-00 to TP-11), a specimen workpaper run on 27 October 2026, an evidence request list, and the limits.SHA-256 caf5d0a312a5688bf27270ae9847f1894d2a0c1588797cacb0fd78be3bdec5f6
  • Verdict-E015-Workpaper-Template.docx →Word document · 39 KB. The same procedures with blank result and sign-off cells for an engagement.SHA-256 0341ebcb5c69bba118f903a081fd50feb0b3762c0fc6d508b22d5d7bfbb8250d

The procedures

  1. TP-00 Scope, independence and tool provenance
  2. TP-01 Obtain the records
  3. TP-02 Offline self-consistency
  4. TP-03 Independent anchor check
  5. TP-04 Chain walk
  6. TP-05 Negative controls
  7. TP-06 Approval event
  8. TP-07 Completeness of capture
  9. TP-08 Storage and retention
  10. TP-09 Signer identity
  11. TP-10 Display fields
  12. TP-11 Standard currency and re-performance

The specimen records PASS for TP-01 to TP-05 and TP-10, the role-only limit under TP-06, and the signer limit under TP-09. TP-07 and TP-08 do not apply to a public sample.

What it does not show

Who made a record (the public sandbox signs with a one-time key), a second record sealed off the same predecessor, and anything the audited system never sent to be sealed. Section 05 of the package states each limit and what it means for the engagement.

AIUC-1 is a standard of the Artificial Intelligence Underwriting Company. Verdict is not affiliated with or endorsed by AIUC, is not an accredited AIUC-1 auditor, and certifies no one. Control names and status are from standard.aiuc-1.com, October 15, 2026 release. Check the current standard before relying on this package. Defects: founder@verdict.systems.