Declaration Statement

We declare that our system operates under defined crisis governance
conditions where responsibility, authority, and decision-making remain
clear, traceable, and enforceable.

We accept full responsibility for this declaration.

Core Compliance Checklist

1. Authority & Responsibility

• ☐ Decision Authority is defined
• ☐ Execution Authority is defined
• ☐ Responsibility Holder is defined
• ☐ Responsibility is identity-bound and non-anonymous

2. Decision Control

• ☐ Decision levels (Operational / Critical / Crisis) are defined
• ☐ Authority scope and decision limits are defined
• ☐ Approval conditions are established

3. Escalation & Override

• ☐ Escalation triggers are defined
• ☐ Authority transfer rules are defined
• ☐ Maximum response time is defined
• ☐ Fallback authority exists
• ☐ Human override exists (if AI is used)

4. Traceability & Audit

• ☐ All decisions are recorded
• ☐ Decisions are time-stamped
• ☐ Decisions are attributable
• ☐ Decision history is reconstructable

5. Integrity & Enforcement

• ☐ Governance rules are enforceable
• ☐ Violations are detectable
• ☐ System integrity is observable
• ☐ Breach conditions are defined
• ☐ Response mechanisms exist

AI Conditions (if applicable)

• ☐ Human accountability is defined
• ☐ AI is not a responsibility holder
• ☐ Decisions are traceable
• ☐ Override is enforceable

Operational Condition

• ☐ Governance operates continuously in real time during crisis conditions
• ☐ All core conditions are active simultaneously

Compliance Statement

We confirm that all required governance conditions are implemented and
actively maintained.

We understand that:

• this declaration is publicly attributable
• responsibility remains with the declaring entity
• compliance is continuous
• compliance is verifiable
• compliance may be challenged at any time

Entity Information

Organization Name: _________________________
Responsible Person: _________________________
Role: _________________________
Date: _________________________

Signature

Authorized Signature: _________________________

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