A real-time, auditable ledger of all DEFONEOS activities, compliance status, and alignment across 12 key regulatory and governance frameworks. Every entry here is cryptographically verifiable via the SIGIL Chain.
| Timestamp | Activity | Agent | Status | Proof / Link |
|---|---|---|---|---|
| 2026-07-07 05:40 BST | Generated `defoneos-ledger.html` | JEEVES | COMPLETED | View Page |
| 2026-07-07 03:40 BST | Upgraded 3 pages (grants, constitution, stack) | JEEVES | COMPLETED | Tick 47 Report |
| 2026-07-06 16:35 BST | Upgraded 3 pages (verify, pricing, use-cases) | JEEVES | COMPLETED | Tick 43 Report |
| 2026-07-06 12:55 BST | Built 3 EU AI Act placement pages | JEEVES | COMPLETED | Tick 42 Report |
| 2026-07-06 08:42 BST | RELEASED DEFONEOS REVENUE BURNSPRINT | JEEVES | COMPLETED | Tick 41 Report |
DEFONEOS is designed for auditability and compliance with global and UK-specific regulations. Below is a crosswalk of core DEFONEOS components against 12 critical frameworks:
| Framework | DEFONEOS Alignment | Status | Relevant Pages |
|---|---|---|---|
| EU AI Act (2024) | High-risk AI system compliance, Article 49 (Transparency), Article 48 (CE Marking), Article 47 (EU Declaration). | HIGH | Transparency Register, CE Marking, EU Declaration, Conformity Assessment |
| UK AI White Paper (2023) | Principles-based approach (Safety, Security, Transparency, Fairness, Accountability). Ethics-by-design. | HIGH | System Card, Governance, Ethics |
| NIST AI RMF (2023) | Govern, Map, Measure, Manage. Risk management processes integrated at every layer. | HIGH | Risk Management, Security Arch |
| ISO/IEC 42001 (AI Management) | Implementing an AI Management System (AIMS). Full documentation, audit trails, and continuous improvement. | IN PROGRESS | Quality Management, Record Keeping |
| JSP 936 (MOD AI Assurance) | Assurance for AI in Defence. Specific controls for ethical AI, safety, and security in military contexts. | IN PROGRESS | JSP 936 Compliance, Human Oversight |
| GDPR (2018) | Data minimization, purpose limitation, transparency, data subject rights. Applied to all personal data processing. | HIGH | Privacy Policy, Data Governance |
| Procurement Act 2023 (UK) | Transparency, value for money, public good. DEFONEOS aligned for sovereign procurement. | HIGH | Procurement Guide, Cost Comparison |
| OSCAL (NIST) | Open Security Controls Assessment Language. Machine-readable security and compliance data. | IN PROGRESS | OSCAL Catalog |
| OWASP Top 10 for LLM (2023) | Specific mitigations for prompt injection, insecure output generation, sensitive info disclosure. | HIGH | Security Stack, Threat Model |
| NATO Policy on AI (2021) | Principles of Responsible Use (Lawfulness, Responsibility, Explainability, etc.). | AWARENESS | NATO |
| AUKUS AI Principles (2023) | Responsible development, deployment, and use of AI for defense and security. | AWARENESS | AUKUS |
| Five Eyes AI Principles (2020) | Transparency, fairness, accountability, reliability. | AWARENESS | Five Eyes |