VELARU MANDATE EXHIBIT PACK — AI MODEL SUPPLY CHAIN PROVENANCE Jurisdiction: United Kingdom (uk) Modality: Text / Chat Program: Velaru AI Model Supply Chain Provenance · United Kingdom (galactic_model_provenance_uk) Product ID: model_provenance:uk:bundle:text Vertical: model_provenance Generated: 2026-08-19T13:52:35.498298Z Authority: UK CMA Agent Liability Pack — GPAI Model Supply Chain Pack Deadline: CMA agent liability guidance (live) Velaru verify: https://velaru-erra.onrender.com/verify EXHIBIT A — AI INVENTORY [] EXHIBIT B — GOVERNANCE FRAMEWORK { "framework": "Velaru Mandate Registry \u2014 AI Model Supply Chain Provenance", "exhibit_authority": "UK CMA Agent Liability Pack \u2014 GPAI Model Supply Chain Pack", "regulatory_frameworks": [ "EU AI Act Article 53", "NTIA AI Accountability", "CMA AI guidance", "UK GDPR", "FCA AI Update", "Online Safety Act" ], "standards_alignment": [ "POSS-2", "DRP-1", "TCB", "FRE 707 pre-compliance", "ISO 42001" ], "human_oversight": "release model version", "third_party_verification": "https://velaru-erra.onrender.com/verify (operator-independent)", "data_lineage": "Hash-chained Ed25519 receipts; optional RFC3161 + external anchor", "mirror_trap": "Downstream deployer fined for upstream model change \u2014 receipt chain links provider to deployer. \u00b7 CMA: you are liable for your AI agent like an employee \u2014 applies to every agentic commerce vertical.", "chain_integrity": { "depth": 4, "invariant_holds": true } } EXHIBIT D — DATA INPUTS & VALIDATION { "data_validation_method": "Cryptographic receipt per AI decision; public verify without trusting deployer, vendor, or Velaru operator", "bias_testing_proxy": "Asymmetry score from live chain signals", "model_change_control": "Policy lock registry \u2014 criteria hash frozen pre-dispute", "logging_retention": "90-day pre-dispute window minimum; permanent verify permalinks", "external_validator": "Nisaba LLC / Velaru", "validator_independence": "Client-side Ed25519 verify; BYOK tri-receipt optional", "headline_stat": "Systemic risk GPAI \u2014 EU requires model evaluation documentation + incident reporting", "global_leaders_addressed": [ "EU AI Office", "Hugging Face", "Meta AI", "Mistral", "NTIA", "CMA", "ICO", "FCA" ] } MIRROR TRAP (regulatory insight) Downstream deployer fined for upstream model change — receipt chain links provider to deployer. · CMA: you are liable for your AI agent like an employee — applies to every agentic commerce vertical. NERVE CARDS — WHY GLOBAL LEADERS CARE [ { "title": "Art 53", "body": "GPAI provider obligations \u2014 technical documentation includes decision logging architecture.", "source": "vertical" }, { "title": "NTIA AI Accountability", "body": "US parallel \u2014 dual compliance with one receipt primitive.", "source": "vertical" }, { "title": "Supply chain", "body": "Fine-tuned model inherits base model liability \u2014 chain of receipts required.", "source": "vertical" }, { "title": "[United Kingdom] Post-Brexit divergence", "body": "UK not bound by EU AI Act but CMA/ICO more aggressive on agents.", "source": "jurisdiction" }, { "title": "[United Kingdom] London market", "body": "Lloyd's syndicates need AI decision audit for specialty lines.", "source": "jurisdiction" }, { "title": "[Text / Chat] Modality hook", "body": "Baseline \u2014 all frameworks apply to text decisions.", "source": "modality" } ] BOOK SUMMARY: { "total_insureds": 0, "compliant": 0, "grace_period": 0, "non_compliant": 0, "expired": 0, "not_enrolled": 0, "compliant_pct": 0.0 } TAM / EXPOSURE: GPAI providers · Art 53 applies from Aug 2025 INSURANCE LINES: E&O, IP defense, Cyber DISCLAIMER: External validation evidence pack — not legal advice, not filed rate approval.