ISO 42001 / AUDIT_PREVIEW_V1

Governance Evidence Wall

Real-time gap analysis for AI systems in production.

Governance Anchor
Current Governance Score
L3.2
Target
L4.0
Delta
-0.8

Systemic Maturity Level: Managed & Quantifiable. Gap: Non-deterministic state transitions in production.

Technical Trust Signals
Compliance & Performance Frameworks
ISO 42001 CERTIFIED
NIST AI RMF MAPPED
ISO 23894 ASSESSED
EU AI ACT READY
Legal Context
Colorado AI Act
Safe Harbor Eligible

System meets "Duty of Care" requirements via automated impact assessment logs.

Live Evidence Stream
[09:32:01] TRACE: workflow_id=pay_8829 status=STARTED
[09:32:04] ALERT: Non-deterministic prompt detected in 'risk_engine_v2'
[09:32:05] INFO: Circuit breaker engaged (Article 14 Compliance)
[09:32:06] TRACE: State persisted to Temporal History
[09:32:10] INFO: Awaiting human supervisor approval...
[09:32:15] TRACE: Audit trail hash verified (SHA-256)
Critical Gaps
ISO 42001 Annex A.9
Non-Deterministic Logic (A.9.2)
Missing Human-in-the-loop (Art. 14)
Immutable Audit Trail Active
Infrastructure
Temporal Replay
100%
Deterministic Coverage