STRICTLY CONFIDENTIAL — INTERNAL PROCEDURE DOCUMENT — Not for external distribution
⚠ CRITICAL ALERT PROCEDURE — IMMEDIATE ACTION REQUIRED
Critical Alert Procedure — VML-KIDS-CAP-003

Document Fraud — Faked or Tampered
Identity Documents Procedure

Part of the VML Digital Safety Ecosystem

ReferenceVML-KIDS-CAP-003
Version1.0
IssuedApril 2026
Next ReviewApril 2027
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Section 1When This Procedure Applies

This procedure applies when any person attempts to create an account on VML Kids using a faked or tampered identity document. Document fraud includes but is not limited to:

Photograph substitution

A genuine government-issued document in which the original photograph has been replaced with a different photograph.

Document tampering

Any alteration to a genuine document — including changes to name, date of birth, address or any other data field.

Fabricated documents

A document that purports to be a government-issued identity document but is not genuine.

Biometric mismatch

Where the biometric chip data in a document does not match the person presenting it — indicating either a substituted photograph or a cloned chip.

Two simultaneous failure signals — document integrity failure and biometric mismatch — constitute essentially no innocent explanation. This is the combination most likely to indicate a deliberate attempt by an adult to gain access to a child platform. The response must be immediate.

Section 2Immediate Required Actions

The following actions must be taken immediately upon detection of faked or tampered documentation. There are no circumstances under which these actions may be delayed:

Section 3Procedure Flowchart

Document Fraud — Critical Alert Procedure

Document fraud detected Faked, tampered or biometrically mismatched document Account to pending queue — immediately No activation under any circumstances. Safeguarding Director Email log — immediate Police Contact immediately All evidence preserved — three layers Core log sealed. Working copy on formal request only. All actions timestamped and logged Full audit trail from moment of detection. No notification to applicant at any stage of this procedure.

Section 4Version Control

Document ReferenceVML-KIDS-CAP-003
Version1.0 — Initial Issue
IssuedApril 2026
Next Mandatory ReviewApril 2027
OwnerTeravoxus Holdings Limited — Senior Leadership

Other Critical Alerts

Consequences of Non-Compliance

These procedures are non-negotiable and must never be altered. Failure to follow them could result in serious delay to an investigation and harm to a child, which is unacceptable.

Any delays will be internally investigated and fully audited. Systemic failures will be identified and corrected, training programmes adapted and shortcomings rectified. Any wilful delays or negligent behaviour identified in any member of staff will be considered gross misconduct and grounds for immediate removal from their position pending disciplinary action.

In extreme cases, the matter may be reported to the Crown Prosecution Service, or its equivalent in the relevant jurisdiction, for possible criminal prosecution. This will be especially applicable where such delays can be shown to have caused suffering or harm to a child.