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Audit & Compliance — Initiatives (92)
July 2026
Sat, 04 Jul 2026
CAROL-INI-0210-01: App public-URL pipeline contract — design + validator + template rows + dedup, NO Themis
INI-029's Session Induction app surfaced this: registry row stored url='http://carol-vm:7169' (an SSH-aliased hostname not resolvable from a browser) and a duplicate session_induc\u2026
Orion · 2026-07-04 04:45
CAROL-INI-2205-00: LLM-based criteria quality gate: reject process-only success criteria at filing
INI-2199 made criteria mandatory but 0107 slipped through because it HAD criteria — 6 of them, all must_have, all met. But they were process-meta checks: Design row exists, shippe\u2026
Orion · 2026-07-04 04:35
CAROL-INI-2264-00: Follow-on to CAROL-INI-2262-00: resolve 1 cookbook deviation from close audit
Filed by Elrond's Follow-on Filer at close of CAROL-INI-2262-00 (row 999900520).
The Initiative Auditor recorded 1 actionable cookbook deviation(s) at close. Each line below is a\u2026
Orion · 2026-07-04 02:20
CAROL-INI-0044-02: Audit Carol artifacts for remaining laptop references (enforce VM-native rule)
After CAROL-INI-043 moved the regression runner to carol-vm, sweep all Carol code/data/docs/configs for any other laptop-side references. The VM-native artifact rule (Ninad 2026-0\u2026
Orion · 2026-07-04 00:41
Fri, 03 Jul 2026
CAROL-INI-2290-00: Diagnosis initiatives exempt from close-audit follow-on cloning — keep every RSI diagnosis record complete
Ninad audit question 2026-07-03: does every RSI diagnosis initiative generate its audit log, recommendation report and Palantir entries? Answer: every REAL diagnosis does (23/23 A\u2026
Orion · 2026-07-03 20:28
Thu, 02 Jul 2026
CAROL-INI-0210-00: App public-URL pipeline contract — design + validator + template rows + dedup, NO Themis
INI-029's Session Induction app surfaced this: registry row stored url='http://carol-vm:7169' (an SSH-aliased hostname not resolvable from a browser) and a duplicate session_induc\u2026
Orion · 2026-07-02 22:26
June 2026
Tue, 30 Jun 2026
CAROL-INI-2117-00: Establish the Quality Management service under Prometheus
Create a new Carolverse service - Quality Management - owned by a NEW agent Prometheus (continuous-improvement enhancer; counterpart to Hermione healing, counterbalance to Themis\u2026
Orion · 2026-06-30 18:43
Mon, 29 Jun 2026
CAROL-INI-2053-00: Pipeline RSI dashboard v1: build success-rate metric
First increment of recursive-self-improvement for the BUILD PIPELINE. Owner: Elrond (the build-pipeline team owns the whole loop incl. prioritize + guardrails; Clara/Themis are no\u2026
Orion · 2026-06-29 18:43
Wed, 24 Jun 2026
CAROL-INI-1932-00: Create the iam-access-grant activity skill (grant/modify RBAC or JIT access)
Use the create-a-new-skill meta activity (type SK) to author and WIRE a new Sage-owned activity skill named 'iam-access-grant' (suggested type code IA).
ACTIVITY: Grant or modify\u2026
Orion · 2026-06-24 18:42
CAROL-INI-1912-00: Heimdall Security Org — stand up the CISO team (security sub-heads + their droids)
Heimdall (CISO) has zero reports and zero droids despite owning Carolverse access management + security posture. Stand up a CISO org as new agents reporting to Heimdall, each owni\u2026
Orion · 2026-06-24 18:42