Prepare an audit evidence review

What you will build

A review package that explains what the system knew, what it used and why it produced each material result.

Inputs and ownership

• Retained traces
• Audit period
• Reviewer and control scope

Blueprint

This illustrates the governed fields to define during onboarding; it is not a public production API contract.

{
  "review_period": "2026-Q3",
  "include": ["claims", "boundaries", "abstentions", "changes"],
  "exceptions": "owner_required",
  "format": "reviewable_record"
}

Build it step by step

1. 01

   Set the review boundary

   Choose the period, workflow, knowledge units and controls included in the review.

2. 02

   Collect material traces

   Gather claim bases, policy decisions, abstentions and source changes.

3. 03

   Resolve exceptions

   Identify missing evidence or failed controls and assign remediation owners.

4. 04

   Publish the review record

   Preserve the approved evidence set and reviewer decision.

Prove the governed path

• The permitted path produces an answer from approved evidence.
• An unsupported request returns an explicit governed outcome.
• Every material claim resolves to a known knowledge unit.
• The decision can be rerun after a source version changes.