Evidence is linked to the applicable version
Audit evidence
Retain the context behind every material decision.
Connect source, feature, model, scenario, policy, decision, action, override, reviewer, approval, timestamp, and outcome in one versioned evidence chain.
Delivery control statusDefined in SOW
No certification or customer control is implied solely by this public page.
Private boundaryNamed rolesAcceptance evidence
Control principles
Explicit boundaries before production use.
Security, privacy, model risk, validation, business, and operational owners confirm the controls applicable to the specific customer environment.
Reviews and overrides are attributable
Exports are controlled and reproducible
Retention follows the agreed customer scope
Trace the applicable source, dataset, feature, model, and policy version behind a score or scenario.
- Source and dataset identifiers
- Feature and transformation version
- Model and policy version
Retain the operating action, reviewer, override, reason, and applicable authority.
- Decision and action
- Reviewer and approver role
- Override reason and disposition
Keep validation, approvals, releases, incidents, changes, monitoring signals, and revalidation together.
- Acceptance evidence
- Release and rollback history
- Change and incident records
Review the deployment scope