compliance-grade build record

kyc-review-portal

Signed · CAE-2026-0418-7731
record metadataUAE North · verified
system
kyc-review-portal
owner
Tier-2 Bank · Risk Engineering
environment
uaenorth · production
residency
in-country
data classification
Confidential
generated
2026-04-18 10:07 GST
record id
CAE-2026-0418-7731

01Residency attestation

All workspace, source, data, and deployment artifacts for this system were created and stored within the UAE North region under UAE jurisdiction. The system of record is maintained in-country.

  • Workspace & sandbox: uaenorth
  • Source & build artifacts: uaenorth
  • Data store & system of record: in-country
  • Deployment target: uaenorth

02Data-flow map

Where code, data, and deploys travelled across the in-country boundary.

Prompt
UAE North boundary
Build
Data
Deploy

03Role & permission matrix

RoleReadWriteApprove
revieweryescasesno
approveryescasesyes
auditoryesnono
adminyesconfigno

04Append-only audit log

Time (GST)EventActor
09:42architecture.decidedagent
09:51schema.written · RLS by tenantagent
10:03residency.attested · uaenorthsystem
10:05roles.mapped · 4 rolesagent
10:07record.signedsystem

05Dependency provenance

  • next@15 · pinned · checksum verified
  • postgres · in-country managed instance
  • auth · RBAC · session store in-region
Signed by code.ae · UAE Northsha256:9f2c…a41b · exportable as PDF + JSON

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