Platform / Audit & Evidence
Proof for security, legal, and procurement — not promises.
Every production action emits trace, audit, and lineage events. Evidence packs bundle deployment snapshots, approval history, policies, and inference logs for vendor review.
Evidence as a product artifact
Regulated buyers do not buy guardrails — they buy reviewable proof. EvidencePack is an exportable derived resource: who approved what, with which prompt, model route, and policy bundle, at which timestamp.
Platform audit, Phoenix traces, and OpenLineage events chain together so answers and actions trace back to source data, model, prompt, policy, user, and approval.
Shipped capabilities
- Compliance evidence pack export (PDF/JSON bundles)
- Immutable deployment snapshots with approver metadata
- Platform audit log with tenant-scoped retention
- Phoenix LLM trace observability
- OpenLineage / Marquez data lineage
- ApprovalGate history and HITL queue audit
- InferenceLog queryable payload records
- Framework mapping (GDPR, ISO 27001, EU AI Act context)