Document Classification: Internal — CHLOM Confidential Owner: CrownThrive, LLC Last Updated: 2025-08-08
Objective
Compile all Phase 0→1 technical documentation into a developer onboarding PDF bundle with tiered access levels, ensuring each recipient only receives information aligned to their clearance.
Tiered Access Structure
Tier 1 — All Developers (General Access)
- System Architecture Spec (SAS) — Redacted to remove proprietary algorithm details.
- Data Architecture & Governance (DAG) — Without sensitive dataset IDs.
- API Gateway & Feature Store Specs — Full access.
- Model Card Template — Framework only (no weights/data specifics).
- Testing Strategy — Full access.
Tier 2 — Security-Cleared Developers
- Full Security & Threat Model (STM).
- Trade-Secret Handling SOP — With escalation paths.
- Risk & Bias Assessment (RBA) — Including bias detection metrics.
- CaaS API Spec (OpenAPI) — Full schema.
- SRE Playbook — Full operational procedures.
Tier 3 — Cryptography & Contract Engineers
- ZKP Circuit Book (Obsidian) — Full constraints and audit notes.
- ZKP Circuit Performance/Audit Appendix — Benchmarks and CRS handling notes.
- TLaaS Contract Spec + Governance Addendum — Full lifecycle API and dispute flows.
Security Controls for PDF Bundles
- Watermarked per recipient (developer ID, date, classification level).
- Embedded access logs — PDF opens tracked via secure doc platform.
- Redaction layers for Tier 1 and Tier 2 subsets.
- No raw PII, model weights, or private keys in any tier.
Output Deliverables
Three clearance-specific PDFs:
- CHLOM_Phase0-1_DeveloperBundle_T1.pdf
- CHLOM_Phase0-1_DeveloperBundle_T2.pdf
- CHLOM_Phase0-1_DeveloperBundle_T3.pdf
Next Steps
- Extract relevant sections from existing Phase 0→1 canvas documents.
- Apply clearance-based redactions.
- Generate watermarked, access-logged PDFs.
- Distribute via secure document management system.
Approval Required: Once confirmed, document compilation and export to begin immediately.