AEGISAIStart Assessment

AI compliance evidence tracker

AI Compliance Evidence Tracker

AI governance gaps are easier to close when every gap has an owner, due date, required evidence, and reporting path.

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What to track

An evidence tracker should connect AI use cases to approvals, vendor reviews, model documentation, monitoring results, board reporting, and remediation plans.

Why it helps

Evidence tracking helps teams prepare for audit, board, management, or examiner review without relying on informal memory.

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