Advisor / Architect Minimal Checklist (AUTO-STUB) ----------------------------------------------- - protects: Which founder goal does this protect? (pick one) - sina_workload: reduces / increases + short rationale - permission_loop: yes / no + explanation - sandbox_autonomy: yes / no + where/how (sandbox lane path) - target_to_blocker: yes / no + mitigation - canon_version: (string) - sandbox_evidence: link(s) to sandbox receipt(s) # Metadata-Only Evidence Index **Version:** 1.0.0 · **Plan:** pf-0072 · **SKU:** — (platform) · **Phase:** 7 **Law:** Purview complement — not replacement · metadata-only · no mailbox custody --- ## One line `evidence_index` in TLE v1 maps to **Purview · Entra · Audit** metadata connectors — assume Microsoft admin tools deployed; Noetfield indexes evidence IDs only. --- ## Index fields (TLE v1) | Source | Metadata captured | Noetfield role | |--------|-------------------|----------------| | **Purview** | Labels · DLP posture · sensitivity | Complement — index IDs in `evidence_index` | | **Entra ID** | CA policies · group membership signals | Complement — no identity admin | | **M365 Audit** | Admin · Copilot audit events | Complement — no content capture | **TLE field:** `evidence_index: purview · entra · audit` --- ## Positioning law | Claim | Allowed | |-------|---------| | Assume Purview deployed | Yes | | Replace Purview administration | **No** | | Index metadata only | Yes | | Full mailbox / content surveillance | **No** | | Board go/no-go receipt layer | Yes | Cross-ref: [CONNECTORS_CONTROLS_v1.md](./CONNECTORS_CONTROLS_v1.md) · [EVIDENCE_INTAKE_CONTRACT_v1.md](./EVIDENCE_INTAKE_CONTRACT_v1.md) --- ## www alignment - `/federal/` — proof card → this SSOT - `/bank-pilot/` · `/copilot/procurement/` — metadata-only scope badges - Live proof hero — `evidence_index` in receipt mock --- ## Not in scope - Production Purview OAuth secrets in public repo - TrustField custody or payment evidence - FINTRAC transaction monitoring --- ## Verify ```bash test -f docs/diligence/NF_METADATA_EVIDENCE_INDEX_v1.md grep -q 'NF_METADATA_EVIDENCE_INDEX' federal/index.html grep -q 'Purview' docs/diligence/NF_METADATA_EVIDENCE_INDEX_v1.md ```