VELARU MANDATE EXHIBIT PACK — WORKERS COMP TRIAGE AI Jurisdiction: Canada (ca) Modality: Text / Chat Program: Velaru Workers Comp Triage AI · Canada (galactic_workers_comp_triage_ca) Product ID: workers_comp_triage:ca:bundle:text Vertical: workers_comp_triage Generated: 2026-08-25T15:35:50.453232Z Authority: Canada OSFI E-23 Pack — Workers Comp Triage AI External Validation Pack Deadline: AIDA (pending) + OSFI E-23 model risk 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": "Canada OSFI E-23 Pack \u2014 Workers Comp Triage AI External Validation Pack", "regulatory_frameworks": [ "HIPAA", "FDA SaMD guidance", "EU AI Act Annex III", "AIDA proposal", "OSFI E-23", "PIPEDA", "Quebec Law 25" ], "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 Quebec Law 25 already strict on automated decisions \u2014 ROC catching up with AIDA.", "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", "OSFI", "RBC", "OPC", "AMF Quebec" ] } MIRROR TRAP (regulatory insight) Niche Workers Comp Triage AI deployer owns AI harm — vertical SaaS vendor owns liability cap. · Quebec Law 25 already strict on automated decisions — ROC catching up with AIDA. 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": "[Canada] OSFI banks", "body": "Canadian bank AI \u2014 E-23 model risk parallels SR 11-7.", "source": "jurisdiction" }, { "title": "[Canada] Bill C-27", "body": "AIDA when passed \u2014 early receipt infrastructure = compliance head start.", "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.