STEP 01
WHAT WE SCOPE
Define the audit surface
Confirm the workflow, the cohorts, the scoring path, and the evidence sources the review will pull from.
→COMPLIANCE · BIAS AUDIT · EVIDENCE ATTACHED
The audit, with the evidence attached.
Bias review should reduce risk and leave a record behind. AuraOne supports independent reviews with evidence packs that compliance, security, and procurement read at the same time.
REVIEW STAGES
Three
Scope, evidence-backed review, and buyer-ready packaging — visible before a compliance team picks up the phone.
DELIVERABLES
Three outputs
Executive summary, detailed findings, remediation plan. Shaped for distinct stakeholders.
AUDIT TRAIL
One pack
Compliance, procurement, and executive sign-off all read the same record.
INSTRUMENT READOUT · AUDIT SIGNAL
AUDIT SCOPE
The scope is concrete before it begins.
Four checks define the surface every review opens with. Each one is sized to a deliverable and to the team that will read it.
01
Selection and pass-rate deltas across demographic segments.
↳ CHECK
02
Adverse impact analysis and significance checks.
↳ CHECK
03
Calibration and score-distribution drift checks.
↳ CHECK
04
Data handling: redaction, retention, and audit evidence.
↳ CHECK
THE WALKTHROUGH
Three steps. One audit trail.
Scope. Review. Package. The output is one packet that compliance, security, procurement, and leadership can read at the same time.
STEP 02
WHAT WE COLLECT
Run the review with evidence attached
Metrics, distributions, reviewer notes, and retention controls stay aligned to the same audit package.
→STEP 03
WHAT WE DELIVER
Package the buyer-ready output
The result is shaped for compliance review, remediation planning, and executive sign-off — one packet.
DELIVERABLES
Shaped for buyers, not just analysts.
01
Executive summary
A buyer-readable package for procurement, legal, and security reviewers.
↳ DELIVERABLE
02
Findings report
Detailed metrics, slices, intervals, and reviewer notes for the audit team.
↳ DELIVERABLE
03
Remediation plan
Prioritized fixes, validation steps, and the evidence needed to confirm improvement.
↳ DELIVERABLE
APPROVAL PATH
What the audit trail actually clears.
STAGE 01
Compliance team reviews scope, findings, and open questions.
READS THE SAME PACK
STAGE 02
Security and procurement teams inspect the same evidence pack for diligence.
READS THE SAME PACK
STAGE 03
Leadership signs off with the audit trail, remediation path, and deployment recommendation attached.
READS THE SAME PACK
REQUEST THE REVIEW
The audit trail, on request.
Independent bias audits help regulated teams show what was reviewed, what changed, and what evidence now supports the deployment decision.