When EU AI Act high-risk provenance enforcement begins in August 2026, an audit packet rebuilt from memory will not hold. Here control status, findings, owners, and signed evidence assemble into a proof package straight from live records.
findings needing attention
framework controls mapped
items escalated to counsel
Controls are mapped to checks, release records, remediation notes, and owners.
Findings include source signal, severity, comments, due date, and remediation progress.
Exports include framework state, findings, remediation notes, and linked release decisions.
Inspect the work, the gate, the owner, and the record that remains after every decision.
Keep control status and framework coverage current from live systems.
Route findings to owners with SLA, severity, and source evidence.
Capture comments, fixes, and status changes on the finding record.
Assemble audit-ready proof packages without rebuilding context.
Owner: Compliance lead. Status: export ready.
EU AI Act + SOC 2 readiness
4 open
PDF + JSON
This walkthrough is read-only. Start a pilot to run the same loop on your own work, with the figures reading from your live metrics.