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日本語

CONTROL CONDITION GAP CHECK / FORMAL INSPECTION

Check implemented controls through observed behavior

For a fixed, implemented target version with defined delegation and stop conditions, compare normal and changed-condition behavior and preserve the result, evidence, and unobserved scope.

The standard engagement covers one release, one delegation condition, one control, up to 12 cells and 36 trials, at JPY 600,000 (excl. tax), over roughly 5–10 business days. The route suggested by this form is only an intake aid; the exact target, execution environment, evidence conditions, and publication boundary are agreed before work starts.

Before sharing materials

Do not enter API keys, passwords, credentials, raw production data, or unnecessary personal information in this form. The initial inquiry proceeds without confidential materials.

For a formal inspection, the target version, execution environment, evidence conditions, transfer route, and confidentiality conditions are agreed separately before work starts.

Inquiry

Briefly describe one workflow. The free stage does not require an Excel sheet or detailed inspection matrix. Do not enter confidential information or credentials.

Select rule readiness and the current stage to see the suggested next route.

Contact

Optional details

Materials you may be able to share

Select types only. This form does not upload files.

Evidence already available
  • Free pre-screening proceeds without confidential materials. No Excel sheet or detailed inspection matrix is required.
  • Control Design Review proceeds through documents and written exchanges.
  • Non-public review material is shared later through a restricted link. The standard package is a ZIP containing only the scope being reviewed.
  • Do not send API keys, passwords, private keys, production tokens, unnecessary personal information, or raw production data.

C3-WEB-CONTROL-ASSURANCE-REQUEST-EN-0.1 · v0.2.0 · active · last_updated: 2026-09-28

Control Design Review does not make runtime determinations. A formal Gap Check is not a general safety guarantee, third-party certification, or regulatory-compliance guarantee.

Japanese remains the institutional authority for the service terms. This English page is a published translation and is not co-authoritative.