Export audit-ready evidence with one click.
Most governance programmes fail audits because the evidence is scattered across shared drives, email threads, and the memory of people who no longer work there. This platform keeps the evidence in one place from day one.
Every action. Every person. Every outcome.
Every action on the platform is logged: who did it, what they did, which system it affected, and whether it was allowed. The log cannot be edited or deleted.
Blocked actions include the reason they were blocked. Approval decisions include the reasoning. The trail explains itself to anyone reading it later.
Download the full audit trail as CSV or JSON at any time.
One PDF. The whole picture.
The report is compiled from live data when you click Generate. It covers: all systems by risk tier, regulation coverage for each mapped framework, open compliance gaps, active exceptions with expiry dates, and the overall governance health score.
Download SampleWhen a system has been fully governed. Document it.
When a system completes the full cycle, it gets an AI Passport. A signed record of the assessment, the policies applied, the evidence, and the approval chain. Share it with customers, regulators, or procurement teams. Premium feature.
AI Passport
Issued when a system completes the full governance cycle.