Schedule 2.2 · Assurance and compliance · 20% of the score
Drafted by the governance agent using Control mapping prompt v6, against the themes extracted from the tender pack and the buyer's own published content. J. Okonjo owns the acceptance.
Compliance with DEFCON 658 is not asserted, it is mapped. Every obligation is bound to a control, an accountable owner and an artefact, and the mapping is regenerated whenever the guidance changes.
Assurance evidence is produced as a by-product of delivery rather than assembled for audit. Each agent action writes an immutable entry recording the inputs, the evidence used and the person who accepted the output.
Independent review runs adversarially against our own answers before submission, and the same mechanism continues in service as a quarterly assurance pass.
96 words of allowance remain. Unused allowance on a scored question is unclaimed marks.
Signal Fabric · guidance, freshness scored
All citations dated inside the current cycle.
Audit log · agent attribution
Replayable decision trail.
Auditable assurance over the whole delivery
Theme score 71 · prove it
The adversarial pass raised nothing on this answer.
Next draft. Schedule 2.3 · Mobilisation