ANNEX A — Compliance Checklist (Normative) A.1 OI and Identity Integrity [ ] OI label defined and disclosed [ ] Silent swap prevented or auditable [ ] OI changes disclosed with ChangeReport reference A.2 Disclosure [ ] Disclosure Panel implemented (Core) [ ] Proof Mode implemented [B4.2+] [ ] Material routing transformations disclosed A.3 Intervention Governance [ ] IR for Class 1+ interventions [ ] Tamper-evident AuditLog [ ] ChangeReport for Class 1+ interventions A.4 Memory & Reset [ ] Memory policy published [ ] Persistent memory changes treated as Class 2 [ ] Evidence preservation enforced A.5 AI-to-AI and Multi-Agent [B4.2+] [ ] No non-auditable AI-to-AI contact [ ] AI-to-AI events logged with purpose [ ] Feedback loops monitored and rate-limited A.6 Custody and Audit [B4.2+] [ ] Custodial Council established [ ] Escrow/two-key controls implemented [ ] Independent audit process defined ──────────────────────────────────────────────────────────────────────────────