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Evidence Packs
Generate comprehensive compliance documentation for auditors, boards, and regulators.
Supported Frameworks
| Framework | Use Case |
|---|---|
| ISO 42001 | AI Management System certification evidence |
| NIST AI RMF | US federal AI risk management alignment |
| EU AI Act | High-risk AI system documentation |
| Custom | Combined multi-framework packs |
What's Included
Each evidence pack contains:
- Executive Summary — Board-ready risk posture overview
- Framework Mapping — Control-by-control compliance status
- Provider Analysis — Dependency and concentration assessment
- Signal History — Recent changes affecting your systems
- Recommendations — Prioritised remediation roadmap
- Appendices — Supporting evidence and methodology
Output Formats
- PDF — Formatted for board presentations and auditors
- Markdown — Technical documentation and wikis
- JSON — GRC platform integration
Generation
Evidence packs are generated on-demand with current data. Typical generation time: 30-60 seconds.
Professional & Enterprise
Evidence pack generation is available on Professional and Enterprise plans.