Apex Retail Group / Exports / Proof Pack Proof Pack Builder · SS39.1
Proof Pack Builder
Board-ready artifact bundling verified controls evidence, model transparency, risk-delta demonstration, and executive narrative.
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Format: PDF 29 controls Model v1 Data as of: 5/26/2026
Verified Controls Evidence Chain Included
Total Controls29
Passing (PASS)29
Failing (FAIL)0
Latest evidence: 5/26/2026
Model Transparency Dossier Included
Tier 1 (Locked)8
Tier 2 (Confirmed)13
Tier 3 (Inferred)8
Calibrationcalibrated
Model version: v1
Before / After Delta Included
SC.NETWORK_SEGMENTATION+$80.0K
AC.MFA_ENFORCEMENT+$75.0K
IA.CREDENTIAL_MANAGEMENT+$65.0K
IR.INCIDENT_RESPONSE+$55.0K
fail → operational · value recovered per control
Board-Ready Narrative Included
This period: all 29 controls passing. Remediation: 15 resolved, 0 remaining. A $1.1M remediation program delivered $1.9M projected recovery — net value protected $0.8M.
Generated for: pe_partner · 5/26/2026
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