Compliance &
Audit Engine
Every selection, refusal, drift alert, and model registration lands in an append-only, cryptographically signed ledger. When an auditor, a regulator, or your own CRO asks why this decision, the answer is reproducible in seconds — with the rationale, the rejected alternatives, and the k*at decision time.
Article 9 · Risk management
SR 11-7 · Model risk management
GOVERN · MAP · MEASURE · MANAGE
Responsible · Equitable · Traceable · Reliable · Governable
AI governance for financial services
Security · Availability · Confidentiality
Built for the audit
nobody wants to prepare for.
You do not want to be the team that assembles a model-risk dossier manually at 2 AM before an exam. The Compliance & Audit Engine writes the dossier continuously, in the same shape your regulator already knows how to read.
- Cryptographically signed, append-only ledger backed by KMS
- Per-decision rationale: chosen model, rejected alternatives, k*, regime, risk function
- One-click EU AI Act Article 9 conformity report
- FINRA SR 11-7 model risk documentation export
- NIST AI RMF GOVERN / MAP / MEASURE / MANAGE mapping
- SOC 2 Type II controls built in
- Webhooks to your SIEM and governance platforms
- Immutable hash chain — tampering is detectable
See a live conformity report.
We will generate one on your pool, filled with your decisions.