Evidence &
Regulator Packs
Every compliance workflow produces real, signed, regulator-ready deliverables. Not templates. Not checklists. Actual evidence that satisfies regulatory obligations.
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Seven Evidence Pack Types
The platform generates seven categories of compliance evidence, each mapped to specific regulatory articles and obligations.
AI Risk Assessment Report
A comprehensive risk assessment covering the AI system's risk classification, identified risks, risk controls, and residual risk. Satisfies EU AI Act Article 9 risk management obligations.
- EU AI Act risk classification (Minimal / Limited / High / Unacceptable)
- Identified risks across 12 risk categories
- Risk control measures and their effectiveness
- Residual risk assessment and acceptance
- Risk monitoring and review schedule
Model Documentation
Complete technical documentation for the AI system including architecture, training methodology, performance characteristics, and intended use. Satisfies EU AI Act Article 11 technical documentation requirements.
- Model architecture and training methodology
- Training data description and provenance
- Performance metrics and benchmark results
- Intended use cases and prohibited uses
- Known limitations and failure modes
Dataset Governance Report
Documentation of training and evaluation datasets including provenance, consent records, bias assessments, and data quality metrics. Satisfies GDPR Article 35 DPIA requirements.
- Dataset provenance and collection methodology
- Consent and lawful basis documentation
- Bias assessment across protected characteristics
- Data quality metrics and validation results
- Data retention and deletion policies
Evaluation Benchmark Report
Standardised performance and safety evaluation results with benchmark scores, confidence intervals, and failure mode analysis. Provides evidence of system capability and limitations.
- Performance benchmark scores across standard test sets
- Safety evaluation results and red-team findings
- Robustness testing under distribution shift
- Fairness metrics across demographic groups
- Confidence intervals and statistical significance
Safety Mitigation Report
Documentation of all safety risks, mitigation measures, and residual risks. Includes red-teaming results and evidence of safety controls implementation.
- Identified safety risks and severity assessment
- Red-teaming exercise methodology and results
- Implemented safety controls and guardrails
- Residual risk assessment post-mitigation
- Ongoing safety monitoring procedures
Audit Evidence Pack
A compiled, tamper-evident pack of all compliance evidence for a specific AI system. Cryptographically signed and timestamped. Designed for internal audit teams and external auditors.
- All node output documents (signed)
- Compliance audit trail log
- Framework mapping index
- Gap analysis and remediation status
- Document integrity verification file
Regulator Submission ZIP
A regulator-ready submission package formatted to the specific requirements of the EU AI Office, ICO, or other regulatory bodies. Includes cover letter templates and submission checklists.
- All required documentation per regulatory body
- Cover letter template (customisable)
- Submission checklist with completion status
- Document index with article cross-references
- Digital signatures and timestamps
See Real Evidence Packs
Book a demo to see sample evidence packs for your specific AI system and compliance frameworks.
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