Can Your AI Survive an Audit?

Workflow Type

Answer all questions to evaluate system risk

If evidence is incomplete → choose PARTIAL If no evidence → choose NO

How to answer:
YES → You have concrete evidence
PARTIAL → Some evidence exists but incomplete
NO → No verifiable evidence

1. Can you replay a decision exactly? ⓘ

2. Same input always gives same output? ⓘ

3. Is decision ownership clearly defined? ⓘ

4. Are authority boundaries enforced? ⓘ

5. Does failure keep system state safe? ⓘ

6. Same request executes only once? ⓘ

7. Was the input state valid and complete at decision time? ⓘ

8. Was the system authorized to act on that state at that moment? ⓘ

9. Can the state be traced to a continuous, origin-preserved record? ⓘ

Not sure how to answer? View detailed guide →

Inspection Guide

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