Can Your AI Survive an Audit?

Workflow Type

Answer all questions to evaluate system risk

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?

Think this test is flawed?