GOVERNANCEAI CENTER OF EXCELLENCE

Audit & evidence

The CoE defines what evidence proves controls operated: approvals, eval results, model versions, tool manifests, exceptions and incidents.

WHY IT MATTERS

Governance that cannot produce evidence is difficult to trust or improve.

ENTERPRISE EXAMPLE

A release record ties model version, prompt version, evaluation run and risk approval together.

DECISION TO MAKE

Can you reconstruct why a production decision was approved six months later?

REMEMBEREvidence makes governance real.
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