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Reference

Glossary

Term Meaning
Action An event recording something done in the world: name, target, when, result.
Adverse An outcome that went against the subject. Triggers notice duties.
Agent The software that made or carried out a decision.
Approval An event recording whether a person was asked, who answered, with what authority, and what they decided.
Artifact The original bytes behind a fingerprint, stored in custody under that fingerprint.
Assurance How events were captured: observed, attested or enforced. Never upgraded by Stratl.
Bundle A zip with one record, its key, its originals, its checkpoint and a manifest. Verifies offline.
Canonical form RFC 8785 serialisation of a record without its integrity block. What is hashed and signed.
Chain Each record’s link to the previous record’s hash and its position in the workspace stream.
Checkpoint A signed, timestamped Merkle root over every record since the last one. Proof of completeness and time.
Connector A pull source that fetches from a provider on a schedule: Langfuse, Anthropic Compliance API.
Custody Who holds the storage and the signing key: stratl (managed) or customer.
Decision One unit of AI-influenced work affecting one subject. One record.
Decision id DEC- and a ULID. Stratl’s own records use DEC-WF-, DEC-RC-, DEC-KEY-, DEC-CT-.
Event One observable fact within a decision. Eight types.
Fingerprint sha256: and 64 hex characters identifying exact bytes. Records carry fingerprints, never content.
Framework pack A YAML mapping of a regulation’s controls to record fields. Reports coverage, never compliance.
Ingest key A write-only API key for agents and collectors.
Integrity The block the custodian adds: hash, chain position, signature, key id.
Key id The RFC 7638 thumbprint of a public key.
Key-usage record A DEC-KEY-… record sealing every use of the signing key since the last one.
Legal hold A flag on a decision or a subject that blocks deletion whatever the retention policy says.
Lineage The portal’s timeline of a record’s events.
Managed custody Stratl holds the key and storage, one key per workspace, in the chosen region.
Notice A plain-language letter to a person affected by an adverse decision.
Observed Assurance level: a tracer or SDK saw the events happen.
Outcome How the decision ended for the subject.
Period pack A signed report over a date range against one framework.
Provenance Where a record came from: source, source ids, connector version, ingest time.
Reconsideration A recorded human review of a decision. DEC-RC-….
Record hash SHA-256 of the canonical form.
Retention policy How long a workspace keeps records before they may be deleted.
Retrieval An event recording documents looked up, as fingerprints.
Role Owner, admin, engineer or auditor.
SRF The Stratl Record Format, the open specification for a decision record.
Subject The person or thing a decision was about.
Subject pack Every bundle about one subject, their notices and holds, with a signed manifest.
Timestamp authority An RFC 3161 service that dates checkpoints. Independent of both parties.
Transfer record A DEC-CT-… record written when custody moves to the customer’s cloud.
Workflow record A record of Stratl’s own action on your evidence. DEC-WF-….
Workspace A company’s private space: key, chain, records, members, settings.