Level 1 — Committee layer
Executive Brief for Committees, Executive 4-Page Institutional Brief and Institutional Review Summary.
Consolidated institutional pack
Terra Vita Hub Institutional Pack
The consolidated pack is the single downloadable bundle that sits above the public review route and gives committees, procurement, IT/security, fiduciary teams and auditors one controlled starting point.
If you only read one document, read the Executive 4-Page Institutional Brief. The consolidated Institutional Pack is the supporting dossier for diligence teams.
Institutional position
Terra Vita Hub is governance and MRV infrastructure that keeps institutional decisions reviewable, attributable, and export-ready, without replacing statutory authority, MRV methodologies, lending decisions, or committee judgement.
Level 2 — Routing layer
Institutional Review Index and Cover Memo route reviewers by role and show the full public-to-protected path.
Level 3 — Protected diligence layer
Minimum Evidence Request, Control Evidence Boundary, Operational Assurance, Evidence Map and protected walkthrough artefacts form the reliance basis.
Tier-1 Institutional Gap Map
The gap map shows the major Tier-1 diligence questions that the Institutional Pack routes into the governance spine and protected assurance layers.
Consolidated pack structure
| Section | Purpose | Primary reviewers |
|---|---|---|
| 1. Executive materials | Executive Summary, Institutional Review Summary and Institutional Brief. | Committees, directors, senior sponsors |
| 2. Institutional navigation | Review Index, Role-to-Page Matrix, Tier-1 pack list and public-to-protected boundary. | Secretariats, programme leads, fiduciary teams |
| 3. Governance & evidence integrity | Diligence Evidence Map and Control Evidence Boundary policy note. | Auditors, DFIs, assurance providers |
| 4. Operational assurance | Security, reliability, data lifecycle, integration controls and minimum evidence to request. | IT/security, data protection, procurement |
| 5. Institutional assurance layer | IRI Whitepaper, reviewer performance, consistency, bias/divergence and programme calibration. | Oversight bodies, auditors, DFIs |
| 6. Deployment-specific evidence | Reviewer roles, escalation, audit samples, residency, DR, SLA, export posture and support model. | Procurement, legal, IT/security |
| 7. Annexes | Glossary, evidence catalogue, data flow diagrams, accountability framework and blueprint visuals. | All diligence teams |
Reliance boundary
Public governance narrative is not a certification, attestation, SLA or security guarantee. Formal reliance must be based on protected demonstrations, deployment-specific artefacts, contractual commitments and independent evidence where required.
Minimum evidence request
Before approval or deployment, institutions should issue the procurement-safe evidence request covering governance configuration, security and operational assurance, data residency and lifecycle, integration governance, evidence lineage demonstration, programme-specific configuration and contractual commitments.
Companion materials
Committee
Diligence routing
Protected reliance basis
Protected assurance room and export register alignment are now part of the committee route.
Use these pages to understand how the public pack connects to identity-bound protected review and controlled export release.