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ALC
Audit & Logging
Operational controls for audit & logging — with maturity levels, evidence requirements, and implementation guidance.
3 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-004
medium
AI Explainability Documentation
Document how AI systems reach decisions in sufficient detail that affected individuals, reviewers, and regulators can understand and challenge outcomes.
ALC-005
medium
Regulatory Audit Readiness
Maintain AI documentation, logs, and governance records in a state that can be produced efficiently in response to a regulatory inquiry or audit.