Knowledge · Auditability & Evidence

Auditability & Evidence

What makes AI governance audit-ready, what evidence readiness means as a continuous state, and what auditors actually examine when they review AI governance records.

Evidence & Readiness
What is evidence readiness?
A continuous state, not a pre-audit activity. Each obligation demonstrable with verifiable evidence.
What makes governance audit-ready?
Reconstructability: what was reviewed, who was responsible, which evidence existed, what changed.
Why document "not applicable"?
A missing field is a gap. A documented exclusion is a governed decision. Auditors see the difference.
Auditability vs documentation?
Documents describe. Traceability proves — with attribution, evidence linkage, and immutable history.
What do auditors need?
Evidence, not intent. Structured records with attribution, versioning, and evidence links.
What is technical documentation?
The evidence backbone under Article 11 and Annex IV — not a file archive.

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