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§ 5

The operating idea

Five steps. Each one exists because skipping it is a way that real systems have already gone wrong.

Nothing on this page requires knowing how any of it is implemented. Each stage links to results that exist and can be run.

§ 5.1

Authorise

1

Decide in advance exactly what the system is allowed to do, and write that decision down before it acts.

Why it is a step. If permission is worked out at the moment of action, or inferred afterwards from what happened, there is nothing independent to check the action against.

What supports this
§ 5.2

Execute

2

The system acts, and the action it takes is the one that was authorised, not merely one that resembles it.

Why it is a step. The gap between the action a policy approved and the action that actually ran is where several of the failures below live.

What supports this
§ 5.3

Observe

3

Measure what actually changed, by looking at the files, records or state afterwards.

Why it is a step. A record of what a system intended reads exactly like a record of what it did, until something measures the difference.

What supports this
§ 5.4

Verify

4

Check the observation against the permission, mechanically, using something that was not part of doing the work.

Why it is a step. Checkers can be wrong, and two checkers that share a source are wrong together.

What supports this
§ 5.5

Replay

5

Someone else can re-run the check later, from the record alone, and get the same answer.

Why it is a step. Evidence that only its author can reproduce is testimony. Evidence anyone can re-derive is a different kind of thing.

What supports this
§ 5.6

What this does not do

  • It does not make an autonomous system correct. It makes what the system did checkable.
  • It does not certify anything to any regulator. No certification body is involved.
  • It does not defend against someone who already controls the machine keeping the records.
  • It is not a product you can install. It is a way of building and checking evidence, applied one workflow at a time.

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