MAIA Intelligence — Intelligence. Precision. Action.

LINEAGE

Per-decision provenance · WORM ledger · reproducible

Compliance posture

live · in-flight · confirmed roadmap (no vapourware)

SOC 2 Type 1

Insight Assurance · audit Q3 2025

LIVE

SOC 2 Type 2

Drata · 6-month observation period began 2026-04

IN-FLIGHT

ISO 27001

Stage 1 audit scheduled Q3 2026

IN-FLIGHT

ISO 42001

AI management system · audit completed 2026-Q1

LIVE

HIPAA

BAA-ready · access policies enforced

LIVE

FedRAMP Moderate

Sponsor agency in discussion (US DoT)

ROADMAP

Protected B (CCCS)

GoC procurement track

ROADMAP

GDPR + PIPEDA

Data residency + DPA in place

LIVE

RECENT DECISIONS · 5 TOTAL

DECISION

Rotate next shift

DEC-2026-05-06-04412at 10:24:14·subject shift:SHFT-9012·by Fatigue Guardian

REPRODUCE

same inputs · same hash

Lineage chain · seven stages

each row is a hash-anchored ledger entry

SIGNALsig-a1f4e2d80ms

Anomaly emitted from data plane

typeanomaly · severity=watch

scorerfatigue-cluster-density v3.2

thresholdscore >= 85 AND consecutive_shifts >= 3

raw inputWFM rest_hrs, fatigue_score history, schedule

MODELmdl-f4e2d8c4+0.32s

Scoring + reasoning model invocation

modelclaude-opus-4-7 (1M ctx) — frozen at policy v23

model hashsha256:e8a3...0921

input tokens12,840

output tokens1,022

temperature0.0 (deterministic)

PROMPTprm-e2d8c4ce+0.34s

Templated prompt with grounded context

templatefatigue-guardian/rotation-policy.v17

template hashsha256:c4f2...8810

context bytes4.2 KB · all from ontology, no free-text injection

redactionsPII tokenised (per access policy)

AGENTagt-a1f4e2d8+0.41s

Specialist proposing a typed action

agentFatigue Guardian v23

skillrotate_shift

versionpromoted 2d ago after eval-suite + 1σ

policy gateseverity=review (not auto)

ACTIONact-f4e2d8c4+0.42s

Typed action proposal entered queue

action keyshift.rotate_shift

subjectshift:SHFT-9012

mutatesshift.person_id, shift.fill_method

reversibility60 min auto-rollback window

APPROVERapv-e2d8c4ce+12.18s

Human gate (severity=review)

approversup-aviation-lead-3

approval surfaceSlack (Adaptive Card)

MFAdevice-bound · attested at 09:11

delegation chainops-manager-east → sup-aviation-lead-3

AUDITaud-a1f4e2d8c4ce+12.19s

Append-only ledger entry

ledger row idDEC-2026-05-06-04412

WORM storageS3 Object Lock · 7-year retention

merkle root0xa18f...3d04 (block 2,184,210)

external attestanchored on AWS QLDB hourly

Property mutations · diff view

contracted by shift.rotate_shift

PROPERTY	BEFORE	AFTER	NOTE
shift.person_id	`PRSN-1284`	`PRSN-872`	Reassigned to lower-fatigue operator
shift.fill_method	`regular`	`swap`	Marked as fatigue-driven swap
shift.status	`filled`	`filled`	Status unchanged (still active)

Reproducibility contract

DECISION HASH

a1f4e2d8c4ce

DETERMINISTIC SEED

20260506-04412 · derived from decision id

MODEL VERSION

claude-opus-4-7 · frozen at policy v23

PROMPT TEMPLATE

fatigue-guardian/rotation-policy.v17 · sha256 c4f2…8810

ONTOLOGY VERSION

2026-05-05 · 18 types · 142 props

CODE COMMIT

git@d6c9b21 · main

Run reproducibility: any auditor — internal QA, external SOC 2, government oversight — can re-execute this decision with the recorded inputs and verify the same proposal. Failure to reproduce within tolerance triggers automatic incident escalation. We have not had a reproducibility failure in 184 cycles.