Auditor workspace, AI passports and board reports
Give auditors everything in one place, share signed proof with customers, and report to your board.
Auditor workspace
Invite your auditor with the Auditor role. The workspace shows scope, controls, evidence, documents and comments for each assessment, and lets the auditor record a sign-off: pass, pass with findings or fail, with a summary. The sign-off is recorded in the activity log, and reviewers are notified.
AI passports
An AI passport is a signed summary of a system's EU AI Act status that you can share with customers. Recipients can check the signature. You can also import your suppliers' passports into your inventory.
Board report
The board report summarises the inventory, risk tiers, readiness, open findings, incidents and upcoming deadlines in a form suitable for executives.
Before an audit, run a gap analysis, close or accept the open findings, and make sure every implemented control has evidence. That covers most of what auditors ask first.