# Evidence Docket Template — AEP-002 v1.1

## 0. Manifest
- Docket ID:
- Protocol: AEP-002
- Protocol version: 1.1
- Parent standard: AEP-001
- Title:
- Owner:
- Organization:
- Jurisdiction:
- Created at:
- Updated at:
- Status:
- Confidentiality class:
- Public-safe report available:
- Checksum:
- Related artifacts:

## 1. Claims Matrix
| Claim ID | Claim | Evidence | Eval | Risk | Confidence | Public allowed? | Not claimed |
|---|---|---|---|---|---|---|---|

## 2. Commitment Record
- Goal:
- Success criteria:
- Failure criteria:
- Constraints:
- Risk class:
- Authorized by:
- Allowed tools:
- Disallowed tools:
- Required evals:
- Approval rules:
- Budget:
- Rollback required:

## 3. Execution Summary
- Run ID:
- Agent or system:
- Model / engine class:
- Execution environment:
- Started at:
- Completed at:
- Status:
- Output summary:
- Human review status:
- Exceptions:
- Incident flags:

## 4. Evidence Inventory
| Evidence ID | Type | Description | Location | Hash | Access class | Public-safe? | Retention | Claims |
|---|---|---|---|---|---|---|---|---|

## 5. ProofPackets
| ProofPacket ID | Run ID | Claim | Evidence | Eval status | Risk status | Trace root | Checksum |
|---|---|---|---|---|---|---|---|

## 6. Tool-Use Ledger
| Tool | Permission | Allowed? | Approval required? | Approval received? | Result summary | Risk flag | Rollback possible? |
|---|---|---|---|---|---|---|---|

## 7. Policy and Approval Ledger
| Policy | Decision | Reason | Actor | Timestamp | Escalation |
|---|---|---|---|---|---|

## 8. Evaluation Results
| Eval | Type | Passed? | Score | Baseline | Candidate | Evidence | Limitations |
|---|---|---|---|---|---|---|---|

## 9. Cost and Latency Ledger
- Estimated cost:
- Actual cost:
- Token count:
- Compute time:
- Wall-clock time:
- Human review time:
- Cost per verified output:
- Notes:

## 10. Risk Ledger
| Risk ID | Type | Severity | Likelihood | Mitigation | Residual risk | Owner | Status |
|---|---|---|---|---|---|---|---|

## 11. Selection Certificate
- Decision:
- Reason:
- Evidence refs:
- Eval refs:
- Scope:
- Canary plan:
- Monitoring plan:
- Rollback target:
- Approver:
- Timestamp:

## 12. Rollout / Canary Plan
- Rollout scope:
- Rollout percentage:
- Target population:
- Monitoring metrics:
- Stop conditions:
- Escalation path:
- Rollback trigger:

## 13. Rollback Plan
- Rollback required:
- Rollback target:
- Rollback trigger:
- Rollback owner:
- Rollback steps:
- Expected recovery time:
- Notice required:
- Post-rollback review:

## 14. Public-Safe Report
- What was tested:
- What happened:
- Evidence summary:
- What passed:
- What failed:
- What is claimed:
- What is not claimed:
- Next step:
- Publication status:

## 15. Private Appendix
- Restricted prompts:
- Private traces:
- Sensitive tool logs:
- Protected datasets:
- Security notes:
- Customer data references:
- Legal/compliance notes:
- Evaluator notes:
- Incident details:

## Final Claim Boundary
Supported claims:

Not claimed:

Public boundary:

Private boundary:

Protected boundary: