STEP 01
WHAT WE CODIFY
Define the policy
Encode the controls your reviewers already use. Frameworks, owners, retention rules, all versioned in the product.
→AI LABS · COMPLIANCE MONITORING · THE RECORD BUILDS AS YOU WORK
Compliance that writes itself.
The record builds as the work is done. Access, audit, retention, and exports live here too.
POLICY
Defined once
Your controls. Your frameworks. Versioned in the product.
RECORD
Built as you go
Every run maps to the policy. Evidence lands attached.
EXPORT
Ready on request
Reviewers, customers, and auditors read the same packet.
COVERAGE
Every control. Every run. Mapped.
The matrix shows what your evals, reviews, and policy checks already cover — and where the next review will ask the question first.
HOW IT WORKS
Three steps. No scramble.
Define the policy. Map every run to it. Export the proof.
STEP 02
WHAT WE TRACK
Map every run to it
Each release, review, and override is linked to the controls it touched. The record builds as the work is done.
→STEP 03
WHAT WE SIGN
Export the proof
Access logs, audit trails, retention reports, and signed evidence packets. Ready when someone outside the team asks.
WHAT COMES OUT
What your reviewers leave with.
Every release leaves a record the team, the customer, and the auditor can all read.
01
Access logs
Who saw what, when. Reviewable per tenant. Tied to the run, the reviewer, and the role.
↳ ARTIFACT
02
Audit trails
Every event linked to the control it touched. The record reads itself, in the order it happened.
↳ ARTIFACT
03
Retention reports
What is held, what is purged, what is on legal hold. Configurable per workspace.
↳ ARTIFACT
04
Export packets
PDF brief, JSON evidence, checksum, signatures, framework map — staged together for the next reviewer.
↳ ARTIFACT
05
Evidence bundles
Rubric, reviewer notes, override decisions, and the verdict. Sealed when the release ships.
↳ ARTIFACT
WHERE IT FITS
In the loop, this is where you approve.
Test the run. Review the hard cases. Recruit the right specialist. Remember the misses. Approve what's right.
01
Test
02
Review
03
Recruit
04
Remember
05
Approve
● YOU ARE HERE
RELATED MODULES
Next to this in the Evaluation OS.
EVALUATION STUDIO
Test it before it ships.
The rubric and the run feed the record.
See the page →AURAQC
Quality that doesn't end at ship day.
Reviewer decisions become part of the proof.
See the page →CONTROL CENTER
The console that sees the whole loop.
Compliance state surfaces in release and operating decisions.
See the page →COMPLIANCE MONITORING
Compliance that writes itself.
Bring the review request that keeps causing a scramble. We'll show you the record already being kept.