VELARU MANDATE EXHIBIT PACK — PRIVATE EQUITY PORTFOLIO AI Jurisdiction: Switzerland (ch) Modality: Text / Chat Program: Velaru Private Equity Portfolio AI · Switzerland (galactic_private_equity_portfolio_ch) Product ID: private_equity_portfolio:ch:bundle:text Vertical: private_equity_portfolio Generated: 2026-08-25T22:15:18.070575Z Authority: Switzerland FINMA AI Pack — Private Equity Portfolio AI External Validation Pack Deadline: FADP revised + FINMA AI expectations Velaru verify: https://velaru-erra.onrender.com/verify EXHIBIT A — AI INVENTORY [] EXHIBIT B — GOVERNANCE FRAMEWORK { "framework": "Velaru Mandate Registry \u2014 Private Equity Portfolio AI", "exhibit_authority": "Switzerland FINMA AI Pack \u2014 Private Equity Portfolio AI External Validation Pack", "regulatory_frameworks": [ "SEC Reg BI", "Investment Advisers Act", "FINRA Rule 3110", "Revised FADP", "FINMA AI guidance", "Swiss AI policy" ], "standards_alignment": [ "POSS-2", "DRP-1", "TCB", "FRE 707 pre-compliance", "ISO 42001" ], "human_oversight": "execute Private Equity Portfolio AI AI decision", "third_party_verification": "https://velaru-erra.onrender.com/verify (operator-independent)", "data_lineage": "Hash-chained Ed25519 receipts; optional RFC3161 + external anchor", "mirror_trap": "Niche Private Equity Portfolio AI deployer owns AI harm \u2014 vertical SaaS vendor owns liability cap. \u00b7 Swiss reinsurance hub \u2014 Munich Re, Swiss Re need asymmetry data with Swiss privacy compliance.", "chain_integrity": { "depth": 6, "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": "Private Equity Portfolio AI \u2014 AI decision audit trail required for liability defense", "global_leaders_addressed": [ "Sector regulators", "Vertical SaaS platforms", "FINMA", "Swiss Re", "Munich Re", "UBS" ] } MIRROR TRAP (regulatory insight) Niche Private Equity Portfolio AI deployer owns AI harm — vertical SaaS vendor owns liability cap. · Swiss reinsurance hub — Munich Re, Swiss Re need asymmetry data with Swiss privacy compliance. NERVE CARDS — WHY GLOBAL LEADERS CARE [ { "title": "Niche litigation", "body": "Private Equity Portfolio AI plaintiffs challenge AI decision without independent verify.", "source": "vertical" }, { "title": "Insurance bind", "body": "Sector insurers asking AI governance questions on Private Equity Portfolio AI accounts.", "source": "vertical" }, { "title": "[Switzerland] Reinsurance capital", "body": "Geneva/Zurich reinsurers price AI risk \u2014 actuarial feed jurisdiction-scoped.", "source": "jurisdiction" }, { "title": "[Switzerland] Banking secrecy", "body": "Swiss bank AI \u2014 FINMA documentation expectations exceed EU for trading AI.", "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: Global Private Equity Portfolio AI market INSURANCE LINES: E&O, Cyber, Sector liability DISCLAIMER: External validation evidence pack — not legal advice, not filed rate approval.