Structured, exportable documents designed to satisfy auditors across multiple compliance frameworks.
Model name, version, provider, and configuration at the time of the decision.
Purpose tag, business context, and the decision being supported by AI.
Requester, approver, approval context, escalations, and override records.
Human review steps, PII filters, bias checks, and validation rules in place.
Immutable storage references, cryptographic hashes, and tamper-proof audit trail.
Automatic mapping to SOC2, ISO 27001, HIPAA, or financial audit requirements.
Decision Evidence Packs aren't just documentation — they're risk reduction.
Evidence is pre-assembled and always current — no last-minute scrambles.
Documentation meets specific framework requirements, reducing auditor questions.
Continuous evidence generation replaces expensive manual documentation sprints.
Clear human accountability chains protect decision-makers when things go wrong.
Evidence packs are mapped to specific compliance requirements — not generic checklists.
Trust service criteria coverage for AI-assisted decisions
Information security management system compliance
Protected health information safeguards for AI usage
Regulatory documentation for financial decision support
Decision Evidence Packs are assembled continuously — not cobbled together the week before an audit.