⚠ ILLUSTRATIVE CAAR REPORT ONLY — sample data for demonstration, not a real certification · All 11 sections shown
Section 1 · Certification summary
Merchant
Sample Merchant LLC
DSP / Vendor
DoorDash, Inc.
Period
2026-01-01 – 2026-01-31
Transactions certified
4,187 rows
Section 2 · Certified findings by rule
RuleViolationContract clauseCertified variance
R-021Commission rate applied above contracted tier (22.5% vs 20.0%)§4.2(a) Rate Schedule$4,612.40
R-034Commission computed on tax-inclusive base (order_total vs order_subtotal)§4.1 Commission Base$2,318.75
R-047Member-rate orders billed at standard commission§4.3 Program Rates$1,268.85
Total certified recovery$8,200.00
Section 3 · Evidence chain
- DSP settlement CSV — SHA-256 verified at intake
- Signed DSP agreement (PDF) — clause mapping locked
- POS channel export — three-way reconciliation passed
- Per-row Shadow Record ledger — 4,187 rows, deterministic
Section 4 · Seal & state
- State S3 — Escalated, legal threshold reached
- MQ6 Trust Score 92 (gate ≥ 85) — CAAR unlocked
- SHA-256 seal written to append-only KPI Vault
- 9-artifact ExportPack bundled — demand-letter ready
Section 5 · Chain of custody
Source file, as issuedReceivedSHA-256 at receipt
{{ r.file }}{{ r.date }}{{ r.hash }}
Files hashed at receipt, before any rule executed. Evidence cannot be shaped to fit a conclusion.
Section 6 · Contract basis
{{ r.clause }}{{ r.provision }}{{ r.applies }}
Provisions loaded from the executed agreement dated 2024-03-15, incl. Amendment 2 (2025-08-01). If an amendment supersedes a clause, this is the section to address.
Section 7 · Finding detail — R-021, transaction level
Order IDDateBasisBilledContractVariance
{{ r.id }}{{ r.date }}{{ r.basis }}{{ r.billed }}{{ r.contract }}{{ r.var }}
4 of 1,842 affected transactions shown. Every one is identified in the evidence manifest — a stated count is a checkable count.
Section 8 · Trust Score decomposition
{{ t.name }}
{{ t.score }}
Composite MQ6 score 92 · certification gate ≥ 85 across all 11 Trust Gates · gaps, if any, are named.
Section 9 · Evidence manifest & ExportPack
- Evidence manifest — every source record by identifier (4,187 rows)
- Sealed source files — DSP settlements, POS export, executed agreement
- Rule execution log — every rule fired, by version, with inputs
- Variance calculations — reproducible line-by-line arithmetic
- Custodian declaration — how the report was produced (on request)
The FRE 1006(b) tender, assembled before anyone asked: the counterparty can reproduce the calculation independently.
Section 10 · Legal framework
- FRE 803(6) — underlying records are business records of regularly conducted activity
- FRE 902(13) — self-authenticating: no live witness required for authenticity
- FRE 902(14) — source copies authenticated by SHA-256 digital identification
- FRE 1006 — the summary is substantive evidence (as amended Dec 1, 2024)
Section 11 · Scope & limits
- Not a legal opinion; not an audit under any auditing standard
- Does not adjudicate liability — it states what the record supports
- Certifies defined data against defined terms, for one period only
- Records never provided are outside scope — and are named as such
Received one of these? See
For the Vendor — how to verify, and how to respond well.
SEAL: 3f9a1c…e8d24b · SEALED AT GENERATION · WRITTEN TO APPEND-ONLY KPI VAULT · ANY ALTERATION BREAKS THE HASH