Public training record only. Fictional records. Not connected to a live court system. Human review controls every official filing, packet, and record action.
Security control matrix

Summarize the controls a State reviewer expects before expansion.

A concise control matrix for route safety, role access, audit events, export/download controls, ingest quarantine, adapter configuration, and no-mutation review gates.

Control areas
7
Mutation
Review-gated
Audit
Structured
Exports
Guarded
Route and role safety

Protected routes require authenticated principals, role claims, and assignment checks in production.

Open path →
Audit posture

Material actions should emit actor, role, resource, outcome, timestamp, and correlation identifiers.

Open path →
Ingest quarantine

Untrusted files are staged and reviewed before any canonical case, filing, evidence, or deadline record changes.

Open path →
Export controls

Packets, ledgers, and reports require authorization and visible draft or review labels.

Open path →
Operational proof

Security control matrix board

The matrix gives State IT a quick review object without pretending the public walkthrough is a production security certification.

ControlExpected production posturePublic proof route
Auth and rolesAuthenticated principal and role-safe access./demo/state-it/go-live-boundary/
Audit eventsStructured events for material actions and denials./demo/data-governance-packet/
IngestQuarantine, staging, and human promotion./demo/state-it/no-mutation-boundary/
ExportsAuthorized download and clear review labels./demo/pro-se/packet/
Reviewer-visible checks
  • security control matrix visible
  • route role safety named
  • audit events named
  • ingest quarantine named
  • export controls named
What this proves

The public package has a clear next step.

Human review remains the control point. This route is a public training record with fictional records and is not connected to a live court system.

  1. 1Audience path

    Plan selection

  2. 2Public proof route

    Account workspace

  3. 3Review standard

    Settings and connections

  4. 4Forwardable next step

    Review-safe outputs

No private user dataReview-safe public posture
No live court connectionReview-safe public posture
No legal decision by automationReview-safe public posture
Production requires configured adaptersReview-safe public posture
Review standard
Automation assists. Human review controls official records.

This public walkthrough uses fictional training records. It does not submit filings, change court records, provide legal advice, or connect to a live court system. Production use requires authenticated access, configured adapters, audit logging, and court-approved integration boundaries.