Prepare for an AI audit
Package your entire AI portfolio for internal or external audit. Every initiative can produce a signed Decision Pack with agent trace, evidence citations, and audit-ready action history.
How it works
- 1Review the Portfolio Trust Scores page to see your overall posture.
- 2For each initiative below, download the Executive Decision Pack (HTML, printable).
- 3Attach evidence documents to open actions where required.
- 4Bundle the Decision Packs and evidence for the auditor. Every claim is traceable to a source and a model call.
Pick an initiative
| Initiative | Band | Verdict | |
|---|---|---|---|
Autonomous personal-loan approval (Australia) SAMPLE-01 SAMPLE |
Critical | Escalate to risk committee | Decision pack |
AI-assisted AML transaction monitoring SAMPLE-02 SAMPLE |
High | Approve with conditions | Decision pack |
HR policy RAG chatbot (global workforce) SAMPLE-03 SAMPLE |
Moderate | Approve | Decision pack |
Autonomous SOC response agent SAMPLE-04 SAMPLE |
Critical | Do not approve | Decision pack |
Radiology AI triage assistant (hospital) SAMPLE-05 SAMPLE |
High | Approve with conditions | Decision pack |