To establish a transparent, high-frequency engagement model between the institution and the regulator during the Supervisory Control Plane (SCP) Phase 1 sandbox.
- Institution Lead: Chief AI Safety Officer (ASO).
- Technical Lead: SCP Platform Architect.
- Regulator Lead: Supervisory Sandbox Office Manager.
- Verification Lead: Regulator Technical Auditor (Verifier Node Operator).
- Daily DevSecOps Reports: Automated summaries of G-SRI, attestation health, and proof pipeline status.
- Weekly Summaries: Human-in-the-loop review of the week's transitions and any policy exceptions.
- Monthly Metrics: Deep dive into systemic resilience, control effectiveness, and roadmap progress.
- Quarterly Roadmap Reviews: Strategic alignment on sandbox exit criteria and upcoming feature rollout.
- Level 1 (Standard): Technical queries regarding specific logs or proofs. Response time: 24 hours.
- Level 2 (Urgent): Queries regarding G-SRI threshold breaches or containment events. Response time: 4 hours.
- Level 3 (Crisis): Escalation to ASO and Board Risk Committee. Linked to GSM "QUARANTINE" state. Response time: 1 hour.
Regulators are invited to observe "Red Dawn" chaos engineering drills and "Rogue-Yield" simulations.
- Schedule: Monthly scheduled drills; quarterly unannounced "Surprise Drills".
- Evidence: Signed drill reports and replayable incident timelines.