VELARU MANDATE EXHIBIT PACK — WORKERS COMP TRIAGE AI
Jurisdiction: Brazil (br)
Modality: Text / Chat
Program: Velaru Workers Comp Triage AI · Brazil (galactic_workers_comp_triage_br)
Product ID: workers_comp_triage:br:bundle:text
Vertical: workers_comp_triage
Generated: 2026-08-25T15:36:21.491738Z
Authority: Brazil LGPD ADM Pack — Workers Comp Triage AI External Validation Pack
Deadline: LGPD automated decisions + ANPD AI
Velaru verify: https://velaru-erra.onrender.com/verify

EXHIBIT A — AI INVENTORY
[]

EXHIBIT B — GOVERNANCE FRAMEWORK
{
  "framework": "Velaru Mandate Registry \u2014 Workers Comp Triage AI",
  "exhibit_authority": "Brazil LGPD ADM Pack \u2014 Workers Comp Triage AI External Validation Pack",
  "regulatory_frameworks": [
    "HIPAA",
    "FDA SaMD guidance",
    "EU AI Act Annex III",
    "LGPD Art 20",
    "ANPD AI resolution",
    "CVM AI guidance",
    "Marco Civil"
  ],
  "standards_alignment": [
    "POSS-2",
    "DRP-1",
    "TCB",
    "FRE 707 pre-compliance",
    "ISO 42001"
  ],
  "human_oversight": "execute Workers Comp Triage 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 Workers Comp Triage AI deployer owns AI harm \u2014 vertical SaaS vendor owns liability cap. \u00b7 LGPD Art 20 review of automated decisions \u2014 receipt enables review request response.",
  "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": "Workers Comp Triage AI \u2014 AI decision audit trail required for liability defense",
  "global_leaders_addressed": [
    "Sector regulators",
    "Vertical SaaS platforms",
    "ANPD",
    "Nubank",
    "BCB",
    "CVM"
  ]
}

MIRROR TRAP (regulatory insight)
Niche Workers Comp Triage AI deployer owns AI harm — vertical SaaS vendor owns liability cap. · LGPD Art 20 review of automated decisions — receipt enables review request response.

NERVE CARDS — WHY GLOBAL LEADERS CARE
[
  {
    "title": "Niche litigation",
    "body": "Workers Comp Triage AI plaintiffs challenge AI decision without independent verify.",
    "source": "vertical"
  },
  {
    "title": "Insurance bind",
    "body": "Sector insurers asking AI governance questions on Workers Comp Triage AI accounts.",
    "source": "vertical"
  },
  {
    "title": "[Brazil] LatAm hub",
    "body": "Brazil sets pattern for LATAM \u2014 receipt architecture scales to Mexico, Colombia.",
    "source": "jurisdiction"
  },
  {
    "title": "[Brazil] Fintech",
    "body": "Nubank, Mercado Libre AI \u2014 BCB expects credit decision explainability.",
    "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 Workers Comp Triage AI market
INSURANCE LINES: E&O, Cyber, Sector liability

DISCLAIMER: External validation evidence pack — not legal advice, not filed rate approval.