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Chapter 18 — Appendices
Appendix A — Resource Inventory A.1 DigitalOcean Account & Projects Resource Identifier Notes DO Account SBS-owned (alias ownership pending, §2.1) MFA/team-audit pending item 15/17 chain Project: SBS The Dash Dev ac656e28-2196-410e-847c-bf3b60363710 Default pr...
Security The Dash
The attached security report details the comprehensive architecture of NornGate, SBS's Multi-Gated AI Orchestrator, designed to protect corporate data from both internal and external AI threats. It outlines a deterministic 5-Gate execution model that sandboxes...
NornGate Trust Topology & DigitalOcean Infrastructure
SBS-AI-Security-Report 1. Document Control Field Value Title SBS AI Security Report: NornGate Trust Topology & DigitalOcean Infrastructure Date August 21, 2026 Version 21.0 Scope norngate-core application, NornGate Light Paper topology, DigitalOcean Infrastruc...
The Dash: Phase 1 — Multi-Gated AI Orchestrator
Field Value Document Title The Dash: Phase 1 — Multi-Gated AI Orchestrator Document Type Commercial — Pre-Sale Overview Version 5.0 Date August 1, 2026 Author(s) Frank Yglesias, CTO — Ledger Hub Network Prepared For Spanish Broadcast System (SBS) — Richard D. ...
The Dash: Phase 2 — Multi-Gated AI Orchestrator
Field Value Document Title The Dash: Phase 2 — Multi-Gated AI Orchestrator Document Type Commercial — Pre-Sale Overview Version 6.0 Date August 1, 2026 Author(s) Frank Yglesias, CTO — Ledger Hub Network Prepared For Spanish Broadcast System (SBS) Richard D. La...
Radio Work Flow
WORKFLOW GAP ANALYSIS · CONFIDENTIAL · AUGUST 2, 2026 Order-to-Cash Workflow Sixteen identified gaps across risk, operations, integration, and audit — and where The Dash closes them 01 Summary The current order-to-cash flow is a solid linear pipeline, but i...
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AI Agents
Executive summary: The AI agent set is a governed sixteen-agent operations fleet in which each agent has a clear “soul” (identity, purpose, decision posture, trust posture, interactions, credential scope, auditability) and a paired ethics profile (dominant eth...
CONSTITUTIONAL-FOUNDATIONS
Layer 1 Root Canonical Files — Hub & Index — The Dash / NornGate at SBS These five files define the operating boundaries of the entire NornGate bench deployed as The Dash at Spanish Broadcasting System. They are the most stable layer in the document hierarchy ...
ETHICS-FOUNDATIONS
Layer 1 Root Canonical File 2 of 5 — The Dash / NornGate at SBS Canonical copy of the SBS Dash wiki document “Ethics Foundations — The Pluralist Western-Canon Ethics Framework for NornGate Agents,” incorporated verbatim. Paraphrase is prohibited; citation is t...
INCIDENT-RESPONSE-MATRIX
Layer 1 Root Canonical File 4 of 5 — The Dash / NornGate at SBS Purpose SEV classification and per-track runbooks for the fleet. Every agent’s escalation path references this file. Incidents span all five gates and end in Hel’s DLQ — which sits outside the pip...
NORNGATE-ARCHITECTURE
Layer 1 Root Canonical File 3 of 5 — The Dash / NornGate at SBS Purpose The bench’s organizational architecture: what exists, where it runs, and where the boundaries are. Every agent locates itself in this file. Bench Composition — The Sixteen Rank Agent Divis...
SINGLE-MAINTAINER-APPENDIX
Layer 1 Root Canonical File 5 of 5 — The Dash / NornGate at SBS Purpose Adaptations for concentrated human authority. At SBS, all IT-related decisions route through a single IT Director’s sign-off, and nine legacy systems are maintained by that same single off...
TAKE-NOTICE
Layer 1 Root Canonical File 1 of 5 — The Dash / NornGate at SBS Read this first. Every other canonical file references it. The Declaration The Dash is an autonomous multi-agent AI system — sixteen NornGate agents operating under a five-gate orchestration pipel...
AUDIT-TRAIL-SPEC
Layer 2 Procedural File 2 of 6 — The Dash / NornGate at SBS Implements: 00-Take-Notice.md (status), 00-NornGate-Architecture.md (gate transits). Operated by: Urd (custody), within Mimir’s retention classes. Purpose Schema and integrity for the sealed ledger be...
DEFENSE-POSTURE
Layer 2 Procedural File 4 of 6 — The Dash / NornGate at SBS Maps every design decision to the exposure surface it defends. Purpose The Dash is not designed for elegance; it is designed to make SBS’s posture defensible — against FCC scrutiny, SOX control-enviro...
DEPLOYMENT-PLAYBOOK
Layer 2 Procedural File 3 of 6 — The Dash / NornGate at SBS Implements: 00-NornGate-Architecture.md. Constraint: Phase 2 deploys only after Phase 1 is complete and Phase 2 is approved, inside the approved 30–45-day deployment window. Purpose The deterministic ...
GOVERNANCE-GATE-SPEC
Layer 2 Procedural File 1 of 6 — The Dash / NornGate at SBS Implements: 00-Take-Notice.md and 00-Single-Maintainer-Appendix.md (G2). Enforced by: Tyr (G1 scope) and Forseti (G2 routing). Purpose The procedural surface for human authorization capture. Every mat...