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docs: add CAC Procurement and Audit Standard v1.0#23619

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BrianCLong merged 1 commit intomainfrom
codex/create-cac-procurement-and-audit-standard
Apr 10, 2026
Merged

docs: add CAC Procurement and Audit Standard v1.0#23619
BrianCLong merged 1 commit intomainfrom
codex/create-cac-procurement-and-audit-standard

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@BrianCLong
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Motivation

  • Provide a formal, enforceable standard (CAC v1.0) that converts existing CAC enforcement/verification infrastructure into procurement-, audit-, and regulatory-grade requirements.
  • Create an RFP-ready adoption surface so buyers can require verifiable admissibility artifacts (CACert, evidence bundles, traces, transparency proofs) from vendors.

Description

  • Add a new control document at docs/standards/CAC_Procurement_Audit_Standard_v1.0.md containing the five required sections: RFC-style STANDARD, PROCUREMENT LANGUAGE (RFP clauses), AUDIT FRAMEWORK, COMPLIANCE MAPPING, and ADOPTION STRATEGY.
  • Define normative MUST/SHOULD/MAY requirements covering Evidence Bundles, Decision Traces, binary Admissibility Verdicts, signed CACert schema/constraints, verification tooling requirements (API + CLI), and Merkle-based transparency log obligations.
  • Provide 15 enforceable, testable RFP clauses, a repeatable third-party audit checklist with objective pass/fail criteria, and explicit mappings to NIST AI RMF, ISO/IEC 42001, SOC 2, and the EU AI Act.
  • Include a phased adoption plan (0–90, 90–180, 180+ days) with procurement and audit enforcement mechanics to drive market conditioning.

Testing

  • Ran prettier --check which initially reported formatting issues and then fixed the file with prettier --write.
  • Re-ran prettier --check and confirmed the new document matches repository code style.
  • No runtime code changes were made; change is documentation-only and carries low technical risk.

Codex Task

@BrianCLong BrianCLong added the codex Codex-owned implementation work label Apr 8, 2026 — with ChatGPT Codex Connector
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Reviewing files that changed from the base of the PR and between ff4ddf6 and c216932.

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  • docs/standards/CAC_Procurement_Audit_Standard_v1.0.md
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  • Commit unit tests in branch codex/create-cac-procurement-and-audit-standard

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@BrianCLong BrianCLong merged commit d8d5424 into main Apr 10, 2026
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@BrianCLong BrianCLong deleted the codex/create-cac-procurement-and-audit-standard branch April 10, 2026 05:33
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