Intelligence Pack execution record
Document intake, one run
run_2026-07-06T14-22-07Z_a3f81c
- Emitted
- 2026-07-06, 14:22:16 UTC
- Record format
- huitzo.audit-record/v0.1-draft
- Status
- Completed, signature verified
What ran
The Pack, what started it, and every step it executed in order. Each step is marked "Plain code" or "AI step", so you can see exactly where AI was involved and where it was not. Three of the four steps here are plain code.
- Intelligence Pack
- document-intake, version 1.4.2
- Published by
- huitzo-standard-library
- Started by
- A schedule, not a person: the intake scheduler service
- Started
- 2026-07-06, 14:22:07 UTC
- Finished
- 2026-07-06, 14:22:16 UTC (9 seconds)
- Outcome
- Completed, all four steps succeeded
- 412 msFetched the new documents Plain code
14 documents picked up from the intake queue
- 8.6 sClassified each document AI step
14 documents labeled, each with a confidence score
- 38 msSent low-confidence items to human review Plain code
3 documents below the 0.90 confidence bar, held for a person
- 201 msWrote the results back Plain code
14 results written to the customer's own database
What the AI step saw
The one AI step names the model, where that model runs (here: an endpoint inside the customer network), what scope of data it received, and the shape of what it returned. An auditor reads this without reverse-engineering a prompt log.
- Model
- llama-3.3-70b-instruct
- Where it ran
- Inside the customer's network, on a self-hosted endpoint
- What it received
- Document text only; no account or customer identifiers
- What it returned
- A category label and a confidence score per document
Who approved it
The policy in force (human review below 0.90 confidence), how many items were escalated, who reviewed them, what they decided, and when. "Who approved it" is a field in the record, not a Slack thread someone has to find later.
- Policy in force
- Human review required below 0.90 classification confidence
- Items escalated
- 3 documents
- Reviewed by
- [email protected]
- Decision
- Approved
- Decided at
- 2026-07-06, 15:03:41 UTC
What never left the network
The deployment is self-hosted and the record states the boundary outcome for this run: zero external network calls, no data left the network. This is the field group a data-protection officer turns to first.
- Deployment
- Self-hosted, production, inside the customer network
- External network calls
- 0
- Data left the network
- No
- Why
- The model endpoint itself is self-hosted inside the customer network
The signature
A real Ed25519 signature over the record. Verify it with the public key; change any part of the record and verification fails. That makes the record tamper-evident. This site re-verifies the signature every time it builds.
- Algorithm
- Ed25519
- Signing key
- huitzo-docs-sample-2026-07
- Public key
- 4Vw6k/1XJDkDz51A4e3Ik6QRr5ZYOXhw2xxEa7RFqYs=
- Record fingerprint (SHA-256)
- 0f914bcce3e58b886b4350ce45e89c1253823ba9515aaf6d7c879ff5817bba03
- Signature
- 9AcdzH5g7fis6ZvSwgUecNaWs8dtWi9SNOmTWgbXNDe6otqWE2RIQ2hZwv9o3VdE8F+9uBVxt788tavufvkeBQ==
- Checked at build time
- Verified. This page cannot publish if verification fails.
ED25519 SIGNED