Compliance Evidence Vault
All your AI governance evidence in one place. Upload, organize, approve—and export audit-ready packs when you need them.
Key Features
Upload & Organize
Drag-and-drop evidence files organized by AI system, control, or policy.
Link to Controls
Attach evidence directly to control implementations for traceability.
Approval Workflows
Route evidence for review and approval before marking as accepted.
Expiry Tracking
Set validity periods and get alerts before evidence expires.
Audit-Ready Exports
Export linked evidence as part of your governance pack.
Search & Filter
Find evidence by type, system, status, or date instantly.
What You Can Store
The vault supports all evidence types needed for EU AI Act compliance:
Evidence Workflow
Upload
Drag files or paste links into the vault
Classify
Tag by type, AI system, and linked control
Approve
Route for review if approval is required
Track
Set expiry dates and get renewal alerts
Export
Include in evidence packs automatically
Why Use a Vault?
Audit-Ready
When auditors ask "show me evidence," it's all in one place with full traceability.
Never Expire
Get alerts before evidence expires. Automatic renewal tasks keep compliance current.
Controlled Access
Role-based permissions and approval workflows ensure proper governance.
Related Features
Evidence Packs
Export vault contents as professional audit packs.
Learn MoreControl Mapping
Link evidence directly to control implementations.
See ControlsCentralize Your Compliance Evidence
Upload, organize, and export audit-ready documentation from one vault.