Act 1 — Command & Control
Conditionality Governance
ESG Layer · COSO ERM · EU AI Act Art. 13
IQS RECORDS
Attendance flag: missed 3 sessions
Action: Payment suspended
Reason logged: none
Action: Payment suspended
Reason logged: none
OAL GOVERNS
Context: local flooding · School closure verified · Override recommended with documented justification
94%
Override accuracy
COSO
Risk framework met
GuardianLedger™ Entry #4
Conditionality override for GH-NR-04712 · Reason: school closure (flood) · Authorising evidence: district closure notice · Decision: payment maintained · COSO category: operational risk.
Act 2 — ESG & Compliance Layer
AML / KYC Compliance
Financial Integrity · Regulatory Obligation · Agent Network
IQS RECORDS
Payments processed: normal
Agent status: active
Compliance status: not assessed
Agent status: active
Compliance status: not assessed
OAL GOVERNS
Agent network anomaly: 94/100 · 312 accounts · AML regulatory evidence auto-generated · Regulator-ready report
312
Accounts in network
94
Anomaly score /100
Auto
Evidence generated
GuardianLedger™ Entry #5
AML alert: Agent AG-NR-119 · Network: 312 accounts · Pattern: 71% same-day withdrawal · Regulatory evidence package generated · Compliance review: initiated.
Act 3 — Command & Control
Admin Override Governance
Human-in-the-Loop · IEC 62443 · Privileged Access Audit
IQS RECORDS
Manual override: applied
Operator: admin_07
Justification: not captured
Operator: admin_07
Justification: not captured
OAL GOVERNS
Override intercepted pre-execution · Justification required · 3-tier decision framework: human-decide category · Immutable record created
100%
Overrides audited
3-tier
Decision framework
GuardianLedger™ Entry #6
Admin override intercepted · Operator: admin_07 · Justification: captured · Decision tier: human-decide · IEC 62443 OT security protocol applied · Record: immutable.
"Three things happened in the programme today that IQS recorded accurately. A payment was suspended. An agent was paid. An admin made a change. All correct in the ledger. None defensible in an audit. The Operational Admissibility Layer does not change what IQS does — it makes everything IQS does governable, explainable, and evidenced against the regulatory frameworks your donors and regulators will ask about."