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Policy control

audit_evidence_trail · Audit

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Preparation instrument: expected evidence — not a conformity certificate.
The control status documents the review of the evidence — it does not certify conformity.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.
IDaudit_evidence_trail
SourceAudit
Catalog versionv0.1.0
Status across use cases4

Audit/evidence chain

Catalogue reference
SysTec Evidence Standard (ADR-003)
Expected evidence
Complete, hash-chained evidence trail of the governance-relevant actions.
Risk classes
Near high-risk — mandatory human oversight, external legal review recommended Elevated risk — human review required
AI functions
All functions (not restricted)

Status across use cases

Use Case Status Evidence As of
uc_cx_a01
AI-assisted rental applicant risk assessment (Decision Support)		 Open 0 2026-07-10T11:52:53.701Z · actor_lilli Open control status →
uc_cx_c03
Claims/accounting decision support		 Open 0 2026-07-10T11:52:53.793Z · actor_lilli Open control status →
uc_cx_d04
Contract/document AI assistance		 Open 0 2026-07-10T11:52:53.808Z · actor_lilli Open control status →
uc_humanx_skillmatch
KI-gestützte Skill-Match-Empfehlung (HumanX OIS)		 Open 0 2026-07-10T11:53:02.050Z · actor_lilli Open control status →

Related evidence events

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Open evidence & chain →