Module 04
Audit Activity and Evidence Repository
A tamper-evident system of record for the complete history of governance activity.
Designed as a tamper-evident system of record, this module tracks and maintains a complete history of governance activities.
Every system registration, risk assessment, policy change, and executive sign-off is logged in an append-only, exportable audit trail.
Compliance teams can secure and link content-hashed evidence, such as algorithmic bias evaluations, system logs, human oversight protocols, and vendor data processing agreements, directly to active controls, providing structured support for internal reviews or third-party audits.
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AI System Card
