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ALC
Audit & Logging
Operational controls for audit & logging — with maturity levels, evidence requirements, and implementation guidance.
2 controls matching filters
ALC-001
Agentmedium
AI Decision Logging
Record AI system inputs, outputs, model version, confidence scores, and contextual metadata for every decision that affects individuals or business outcomes.
ALC-002
Agenthigh
High-Risk AI Audit Trail
Maintain a comprehensive, tamper-evident audit trail for AI systems operating in regulated domains, covering the full lifecycle from input to decision to outcome.