Documentation v1.0
For CISOs · Compliance Officers · Security Architects
DORA Art. 5–14 · NIST FIPS 203/204/205 · ECMA-424
For CISOs, Compliance Officers & Security Architects

User Manual

VeriCrypt produces a cryptographically signed, Merkle-proofed .pqc compliance artefact that proves your organisation's cryptographic posture satisfies DORA, PQFIF, NCSC, and NIST requirements. This manual explains what the report contains, how to interpret every metric, and how to use the results for board reporting, regulatory submission, and migration planning.

1. What VeriCrypt Does

VeriCrypt is a single static binary that ingests your organisation's cryptographic inventory — certificates, keys, TLS configurations, HSM records, code dependencies — and executes a 7-stage pipeline to produce a regulator-ready .pqc compliance artefact.

The seven stages are:

  1. Ingestion — Discovers and parses every cryptographic asset from files, network endpoints, and CMDB exports
  2. Knowledge Graph — Constructs a heterogeneous dependency graph showing which assets trust, sign, encrypt, or configure each other
  3. HNDL Exposure Analysis — Computes quantum exposure using the multiplicative model proven necessary by Rufino et al. (2026)
  4. ASL VM Compliance Verification — Executes regulatory axioms as deterministic bytecode against your inventory, producing a verifiable execution trace
  5. Prioritization — Generates a Phase 1/2/3 migration roadmap with Shapley value risk attribution
  6. CBOM Generation — Produces a CycloneDX 1.7 Cryptographic Bill of Materials (ECMA-424)
  7. Report Assembly & Signing — Assembles the .pqc report with Merkle root, SLH-DSA signature, and TEE attestation quote
Key differentiator: Unlike every other PQC tool, VeriCrypt's compliance rules are open, auditable, and editable. The regulatory axioms are ASL source files — your legal counsel or compliance team can inspect them, edit them to reflect your jurisdiction's specific requirements, recompile, and produce a .pqc report proved against your exact rules. No competitor offers this capability.

2. Understanding Your .pqc Report

The report.pqc file is a self-contained JSON artefact. It is the primary evidence for regulatory submission. Every field is cryptographically bound to the Merkle root and covered by the SLH-DSA signature.

Report Structure

FieldDescriptionBusiness Significance
report_id UUID v4 unique to this scan Identifies this specific compliance artefact for audit trail purposes
scan_timestamp ISO 8601 timestamp of scan execution Establishes the point-in-time cryptographic posture. Regulators compare against DORA deadline timelines
binary_hash SHA-256 of the VeriCrypt binary that executed the scan Proves which version of the compliance engine produced this report. Verifiable against published checksums
input_hash Merkle root of all certificate fingerprints in the inventory Cryptographically binds the report to the exact inventory that was scanned. Any change to the inventory produces a different hash
total_assets Count of all discovered cryptographic assets Scope of the scan. Regulators assess whether this aligns with the organisation's known infrastructure
quantum_vulnerable_count Assets using quantum-vulnerable algorithms The size of your PQC migration problem. Every asset here needs a replacement before the relevant deadline
violations_found Number of compliance counterexamples Specific assets that violate regulatory requirements. Each is listed in violations.txt with remediation guidance
cbom_merkle_root Merkle root of the entire CBOM Enables O(1) verification that the CBOM has not been modified. A regulator can verify this in under one second
compliance_theorems Array of ASL VM execution results One entry per regulatory framework. Each contains the theorem status (PROVED/COUNTEREXAMPLE) and execution trace
tee_attestation TEE attestation quote (if available) Hardware proof that the binary ran untampered in a confidential computing enclave
signature SLH-DSA (NIST FIPS 205) signature Post-quantum signature over the Merkle root and metadata. The cryptographic anchor of the entire report

3. HNDL Exposure Scores

HNDL — Harvest Now, Decrypt Later — is the quantum threat model where encrypted data is captured today for decryption when quantum computers mature. VeriCrypt computes exposure using the multiplicative HNDL model from Rufino et al. (May 2026), which proves that additive scoring frameworks cannot capture the structural interaction between cryptographic vulnerability and operational exposure.

HNDL_exposure(G) = temporal_hazard × (vulnerability × exposure) / (1 + defense_attack_ratio)

Factor Breakdown

FactorWhat It MeasuresBusiness Question Answered
Temporal Hazard Ld > Ha condition — is the data's confidentiality lifetime longer than the attacker's quantum capability horizon? "Will this data still be sensitive when quantum computers can break this algorithm?"
Crypto Vulnerability Is the algorithm quantum-vulnerable? What NIST security level does it provide? "Can a quantum computer break this algorithm at all?"
Operational Exposure How widely is this asset deployed? How many systems depend on it? "If this asset is compromised, how much of our infrastructure is affected?"
Defense-Attack Ratio The organisation's defensive posture relative to attacker capability "How well are we defending against HNDL attacks overall?"

Why Multiplicative Matters

Additive models — used by every other PQC tool — treat vulnerability and exposure as independent scores and add them together. Rufino et al. (2026) proved this is mathematically inadequate: a highly vulnerable asset with zero exposure scores the same as a moderately vulnerable asset with moderate exposure. The multiplicative model correctly captures that a vulnerable asset protecting critical data is exponentially more dangerous than either factor alone. VeriCrypt is the only tool that uses the structurally-justified model.

4. Compliance Confidence (P × I × R)

The compliance confidence score is the central metric for regulatory submission. It is a multiplicative composite of three independent factors, each assessed separately and transparently.

compliance_confidence = P × I × R
FactorRangeWhat It Measures
P — Proof Confidence 0.0–1.0 Were the regulatory axioms successfully executed by the ASL VM? 1.0 = all frameworks PROVED. 0.7 = some theorems UNVERIFIED. 0.3 = degraded mode.
I — Inventory Confidence 0.0–1.0 How complete is the certificate inventory? Derived from: endpoint coverage, subnet coverage, cert transparency correlation, AD/LDAP reconciliation, HSM reconciliation, duplicate chain analysis, expected-vs-observed entropy, and network topology consistency.
R — Regulatory Axiom Confidence 0.0–1.0 What is the provenance of the axioms used? 1.0 = axioms reviewed and signed by a qualified regulatory expert. 0.8 = reviewed by internal compliance team. 0.5 = auto-generated without human review.

Thresholds for Deployment Modes

PhaseThresholdMeaning
Phase 3 — Primary≥ 0.90.pqc report is the primary compliance evidence. Traditional documentation is supplementary.
Phase 2 — Parallel≥ 0.70.pqc report submitted alongside traditional documentation. Regulators can compare.
Phase 1 — Shadow≥ 0.50Reports generated but not submitted. Builds internal trust in the tool's output.

5. Reading the Migration Roadmap

The roadmap.md file contains a Phase 1/2/3 prioritised migration plan. Every asset is ranked by its Shapley value — a game-theoretic measure of that asset's marginal contribution to total system exposure.

Phase Structure

PhaseTimelinePriorityEU Milestone
Phase 1 0–12 months Highest Shapley value assets. Assets with HNDL exposure above threshold. EU 2026 PQC transition start
Phase 2 12–24 months Medium-priority assets. Infrastructure requiring coordinated migration. EU 2030 critical infrastructure deadline
Phase 3 24–36 months Low-priority assets. Assets with short data lifetimes. EU 2035 completion target

Each entry includes: asset ID, current algorithm, NIST PQC replacement recommendation, estimated migration complexity, and regulatory article references (DORA Art. 12.3, PQFIF Phase requirements, NCSC migration milestones).

Shapley values are additive: The sum of all Shapley values equals the total system exposure. This means the roadmap is a mathematically sound decomposition — you can trace exactly how much each asset contributes to your overall risk, and prioritise accordingly.

6. Understanding the CBOM

The cbom.json file is a CycloneDX 1.7 Cryptographic Bill of Materials (ECMA-424). It lists every cryptographic asset as a component with standardised cryptoProperties.

Key Fields Per Asset

PropertyExampleMeaning
algorithmRSA-2048The cryptographic algorithm
keySize2048Key size in bits
quantumSecurityLevel1NIST quantum security level (1–5). 1 = vulnerable, 5 = highest resistance
modepkcs1v15Operational mode
paddingoaepPadding scheme
curveP-256Elliptic curve (if applicable)

The CBOM is interoperable with any CBOM-consuming tool — SIEM platforms, GRC systems, asset management databases. PQC algorithm naming follows the CycloneDX Cryptography Registry (e.g., ML-DSA-87, SLH-DSA-256s).

7. Deployment Modes

VeriCrypt supports a three-phase deployment model aligned with the Lean-Agent Protocol's regulatory adoption framework. Each phase represents increasing trust in the tool's output and increasing regulatory reliance on .pqc reports.

ModeCLI FlagDurationWhat Happens
Phase 1 — Shadow Verification --mode shadow 3–6 months VeriCrypt runs alongside existing compliance processes. .pqc reports are generated and stored but not submitted to regulators. The organisation builds trust in the tool's output, validates inventory completeness, and trains staff on report interpretation.
Phase 2 — Parallel Submission --mode parallel 6–12 months .pqc reports are submitted alongside traditional documentation. Regulators can compare VeriCrypt's machine-verified findings with traditional audit results. Compliance confidence threshold: ≥ 0.70.
Phase 3 — Primary Compliance Artefact --mode primary Ongoing .pqc files become the primary evidence for cryptographic compliance. Traditional documentation becomes supplementary. Compliance confidence threshold: ≥ 0.90. This is the long-term operating mode for institutions that have fully adopted VeriCrypt.
Recommendation: Start in Shadow mode for the first scan. Review the unsigned report, validate the inventory, and confirm the pipeline is correctly configured. Move to Parallel mode after the first successful scan with compliance confidence ≥ 0.70. Graduate to Primary mode when confidence reaches ≥ 0.90 and your compliance team is comfortable with the output.

8. The Editable Axiom Capability

This is VeriCrypt's unique differentiator. Every other PQC compliance tool on the market is a black box — the compliance rules are hidden inside proprietary code. Banks, regulators, and legal counsel have no visibility into how regulations are encoded, no ability to audit the encoding, and no way to correct it if it is wrong.

VeriCrypt is the only system that makes the compliance rules fully transparent, auditable, and editable — and then formally verifies whatever rules are used against the bank's actual cryptographic inventory.

Three Operating Modes

Mode 1 — Standard Axiom Library

The bank uses Verity's axiom library as shipped, which encodes published regulatory instruments directly (DORA, NIST FIPS 203/204/205, NCSC, PQFIF). This is appropriate for the majority of engagements. The regulatory_axiom_confidence value reflects that the axioms faithfully implement public law. No customisation required.

Mode 2 — Bank-Customised Axioms

The bank's compliance team or legal counsel edits the ASL axiom source files to reflect internal policy, a stricter jurisdictional interpretation, or a specific supervisory expectation. They recompile through seedc, run through seedvm, and produce a signed .pqc report proved against the exact rules the bank chose. The execution trace shows precisely which rules were applied — the regulator can see exactly what was proved.

Example: A German bank's legal counsel determines that DORA Art. 6 requires a stricter key size threshold than the standard axiom encodes. They edit the dora.asl source file, change min_rsa_key_size from 3072 to 4096, recompile, and re-run. The resulting .pqc report proves compliance — or identifies counterexamples — against the stricter German interpretation, with a complete verifiable trace.

Mode 3 — Regulator-Specified Axioms

A national competent authority, supervisory body, or industry consortium publishes their own ASL axiom specifications encoding their precise requirements. Banks load those axioms, run them through VeriCrypt, and produce a .pqc report proved against the regulator's exact rules. The regulator can replay the execution independently to confirm the proof.

Example: The ECB publishes an ASL axiom pack specifying exact cryptographic requirements for all supervised institutions. Every bank in the Eurozone loads the ECB axioms, runs VeriCrypt, and submits a .pqc report proved against the ECB's own rules. The ECB verifies each report independently using vericrypt-verify — offline, in under one second, with zero trust in the bank or Verity.

Why this matters to you: DORA deliberately does not specify which algorithms are acceptable — it requires banks to demonstrate that their cryptographic posture is "state of the art" and resilient against cyber threats. What "state of the art" means for your specific bank, in your specific jurisdiction, with your specific risk profile, requires judgment. VeriCrypt provides the formal verification engine. Your legal counsel or your regulator provides the judgment. The combination is provable, auditable, and replayable in a way that nothing else on the market can match.

9. Regulatory Submission Guide

What to Submit

For a complete DORA cryptographic compliance submission, provide your regulator with:

  1. report.pqc — The signed .pqc compliance artefact (primary evidence)
  2. cbom.json — CycloneDX 1.7 Cryptographic Bill of Materials (supplementary)
  3. roadmap.md — Phase 1/2/3 migration roadmap (supplementary)
  4. vericrypt-verify — The freely-distributable offline verifier binary (so they can independently verify)

DORA Article Mapping

Your .pqc report maps findings to specific DORA articles:

DORA ArticleRequirementHow VeriCrypt Demonstrates Compliance
Art. 5 ICT Governance Report metadata establishes governance framework — scan timestamp, binary hash, operator identity
Art. 6 ICT Risk Management Framework HNDL exposure scores quantify cryptographic risk. Multiplicative model captures vulnerability-exposure interaction
Art. 9 Protection of ICT Systems ASL VM compliance theorems verify cryptographic protections satisfy regulatory requirements
Art. 10 Detection Counterexamples identify specific assets that violate requirements. Violations.txt provides remediation paths
Art. 12 Crypto-Agility Migration roadmap demonstrates Phase 1/2/3 plan. CMAP and PQCMM maturity scores show current state and trajectory
Art. 13 ICT Incident Management TEE attestation quote provides hardware proof of untampered execution. Evidence chain of custody documented
Art. 14 Reporting .pqc report is a self-contained, cryptographically signed, independently verifiable compliance artefact

Multi-Jurisdiction Submissions

VeriCrypt supports concurrent compliance verification against multiple frameworks. A single scan can prove compliance against DORA (EU), PQFIF (US SEC), NCSC (UK), and NIST standards simultaneously. Each framework produces its own compliance theorem with independent status and execution trace.

What Regulators See

When a regulator runs ./vericrypt-verify report.pqc, they see:

VERIFIED — scan at 2026-06-05T14:30:00Z, 2,437 assets, 12 violations

The verification is O(1) — constant time regardless of scan size. The regulator needs no access to your systems, no trust in Verity, and no network connection. They trust only the embedded Verity public key and the mathematics of the Merkle proof and SLH-DSA signature.

10. Board Presentation Template

Use the following structure to present VeriCrypt results to your board or risk committee. Every data point is directly extractable from your .pqc report.

Slide 1: Executive Summary

Slide 2: Regulatory Exposure

Slide 3: Migration Roadmap

Slide 4: What We Need

Board-ready evidence: Every number in this presentation is cryptographically bound to the .pqc report. The board — and regulators — can verify every claim independently using vericrypt-verify. This is not a consultant's opinion. It is a mathematical proof.

11. Glossary

TermDefinition
ASLAccount Specification Language — Verity's DSL for regulatory axioms, compiled by seedc to VM bytecode, executed deterministically by seedvm
CBOMCryptographic Bill of Materials — CycloneDX 1.7 JSON document (ECMA-424) listing every cryptographic asset with properties and dependencies
CMAPCrypto-Agility Maturity Assessment Program — four-level maturity model: Crawl → Walk → Run → Fly
Compliance ConfidenceMultiplicative composite score: P × I × R. The central metric for regulatory submission
DORADigital Operational Resilience Act (EU 2022/2554) — mandates crypto-agility and ICT risk management for financial entities. Active enforcement began 2026
HNDLHarvest Now, Decrypt Later — quantum attack where encrypted data is captured today for decryption when quantum computers mature
NIST FIPS 203ML-KEM — Module-Lattice Key Encapsulation Mechanism. Post-quantum key encapsulation standard
NIST FIPS 204ML-DSA — Module-Lattice Digital Signature Algorithm. Post-quantum signature standard
NIST FIPS 205SLH-DSA — Stateless Hash-Based Digital Signature Algorithm. Post-quantum signature standard used for .pqc report signing
PASETO v4Platform-Agnostic Security Token — capability-token format used for VeriCrypt licence keys. v4.public uses Ed25519 signatures
.pqc reportVeriCrypt's output artefact: a self-contained, cryptographically signed, Merkle-proofed compliance artefact containing CBOM, proofs, roadmap, and TEE attestation
PQCPost-Quantum Cryptography — cryptographic algorithms designed to be secure against quantum computer attacks
PQCMMPost-Quantum Cryptography Maturity Model — PKI Consortium five-level framework adopted by industry and regulators
PQFIFPost-Quantum Financial Infrastructure Framework — US SEC guidance for financial market infrastructure
seedcASL compiler — compiles regulatory axiom source files (.asl) to deterministic VM bytecode (.aslb) at build time
seedvmASL virtual machine — executes compiled bytecode deterministically at scan time, producing a verifiable schedule trace
Shapley ValueGame-theoretic attribution method that computes each asset's marginal contribution to total system exposure. Sum of all Shapley values equals total exposure
SLH-DSAStateless Hash-Based Digital Signature Algorithm (NIST FIPS 205) — quantum-resistant signature scheme. 256-bit classical security, 128-bit quantum security
TEETrusted Execution Environment — hardware-enforced isolated compute (Intel TDX or AMD SEV-SNP). Provides cryptographic proof that the binary ran untampered
VeriChainVerity's Merkle-proofed audit chain — provides RFC 6962 Signed Tree Heads with consistency proofs and non-equivocation guarantees

12. Support & Resources

peterdramsajan@gmail.com 📱 +1 (868) 719-5236
Related Documentation
Implementation Manual Download Portal Partners