Audit & Logging
Operational controls for audit & logging, with maturity levels, evidence requirements, and implementation guidance.
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5 controls
AI Decision Logging
Log inputs, outputs, model versions, confidence scores, and context for every AI decision affecting people or business outcomes.
High-Risk AI Audit Trail
Keep tamper-evident audit trails for AI in regulated domains. Cover the lifecycle from input through decision to outcome.
AI Log Retention Policy
Set retention periods and formats for decision logs, audit trails, and system logs. Document eventual deletion procedures.
AI Explainability Documentation
Document how AI systems reach decisions in sufficient detail that affected individuals, reviewers, and regulators can understand and challenge outcomes.
Regulatory Audit Readiness
Keep AI documentation, logs, and governance records ready for efficient retrieval during regulatory inquiries or audits.