NAIC · Exhibit D · decision-point lineage
Exhibit D Decision-Point Pack
Exhibit D asks for data lineage at AI decision points — not another model inventory spreadsheet. Velaru ships stranger-verifiable receipts at bind, NAIC-aligned export (Exhibits A, B, D), and Type III spoliation-of-absence records in ordinary course.
NAIC AI Systems Evaluation Tool pilot — 12 states · company surveys open through Sept 30, 2026 · adoption vote Fall National Meeting ~Nov 2026. Pilot states: CA, CO, CT, FL, IA, LA, MD, PA, RI, VT, VA, WI.
What ships in 30 days
- Handler Receipt — policy frozen before AI commit (not after incident)
- Bind-gate ALLOW/BLOCK at capital-commitment boundary
- Public
/verify — examiner opens link without Velaru login
- NAIC pack — Exhibits A, B, D mapping + lineage narrative
- Spoliation Defense Pack — Type III negative ESI in ordinary course
- Optional Erra signal snapshot (separate custody · twin SOW)
Direct sprint
$8,500–$12K
30 days · carrier / MGA · 50% on signature
Merchant / white-label
Wholesale
Sell under your brand · Velaru fulfills · you retail $15–25K
Assessment fallback
$3,500 · 10 days — scope one workflow · credits toward sprint. For teams not ready to sign pilot SOW.
Proof Relay Marketplace · Broker desk · Not legal advice · demond@velaru.xyz