Evidence Packs
Auto-generated and on-demand build-time evidence bundles for audits, regulatory submissions, and internal reviews.
| Pack | Framework | Kind | Scope | By | Generated | Format | Pages | Status | Submission |
|---|---|---|---|---|---|---|---|---|---|
| EU AI Act — Q3 — Frankfurt high-risk apps — Build-time evidence | EU AI Act | build-time | Frankfurt · 14 high-risk apps · 2026-Q3 | Dieter Hofmann | 1 day ago | 217 | Final | Internal Audit · acknowledged | |
| FREE-AI — claims-copilot-v3 v18 certification evidence | RBI FREE-AI | build-time | claims-copilot-v3 v18 · CT-2026-04-1247 | Catherine O'Brien | 4 days ago | 87 | Final | — | |
| FREE-AI — Annual AI Compliance Toolkit deliverables | RBI FREE-AI | build-time | India banking + insurance · FY26 | Lars Andersson | in progress | ZIP | — | Draft | — |
| ISO 42001 — annual surveillance — group-wide build-time evidence | ISO 42001 | build-time | Group-wide · 2025-Q3 → 2026-Q3 | Lars Andersson | 4 days ago | 412 | Final | — | |
| SR 11-7 — Boston insurance — quarterly model risk attestation | SR 11-7 | build-time | Boston US sub · 12 models · Q3 | Catherine O'Brien | 2 days ago | 156 | Final | — | |
| Custom — Internal audit — high-risk AI artifacts deep dive | Custom (Internal Audit) | build-time | All risk-tier-1 artifacts · ad-hoc | Anjali Krishnan | 6 days ago | ZIP | 538 | Final | — |
| Vendor assessment evidence — Anthropic Claude family — Q3 | DORA + internal | build-time | Anthropic vendor file · Q3 | Sanjay Kapoor | 9 days ago | 64 | Final | — | |
| Cross-product unified — claims-copilot-v3 — full lifecycle | EU AI Act + RBI + Ops | cross-product | claims-copilot-v3 · build + runtime | Catherine O'Brien | 3 days ago | 348 | Final | Single regulator submission | |
| NIST AI RMF — Q3 cross-org build-time evidence | NIST AI RMF | build-time | All entities · Q3 | Catherine O'Brien | 8 days ago | 289 | Final | — | |
| Cross-product unified — kyc-document-verifier v9 — full lifecycle | DPDP + Ops | cross-product | kyc-document-verifier v9 · 90d | Anjali Krishnan | 5 days ago | 201 | Submitted | RBI · ack 2 days ago | |
| IRDAI — Q3 underwriting AI fairness evidence | IRDAI | build-time | India insurance · 6 underwriting models | Vikram Shetty | 11 days ago | 138 | Final | — | |
| Cross-product unified — loan-eligibility-assistant v22 — full lifecycle | RBI FREE-AI + Ops | cross-product | loan-eligibility-assistant v22 · 90d | Lars Andersson | 12 days ago | 281 | Final | — | |
| AI 100-2 — Adversarial coverage evidence — Q3 | NIST AI 100-2 | build-time | All deployed AI · Q3 | Arjun Iyer | 7 days ago | 192 | Final | — | |
| HIPAA — annual healthcare AI evidence | HIPAA | build-time | Healthcare apps · annual | Catherine O'Brien | 22 days ago | 104 | Final | — | |
| DORA — vendor risk register — Q3 | DORA | build-time | Frankfurt EU · Q3 | Dieter Hofmann | 9 days ago | JSON | — | Final | — |
| SEBI — H1 capital markets AI evidence | SEBI | build-time | Capital markets · H1 | Sanjay Kapoor | 35 days ago | 78 | Submitted | — |