AttestorianEvidence for the frameworks your auditors use.
AI regulations and standards increasingly ask for the same things: records of what automated systems did, human oversight, privacy protection, and proof that controls work. Attestorian produces that evidence.
Supports compliance programmes. Not a certification or legal advice. Attestorian provides technical evidence and controls. It does not make an organization compliant on its own, and each organization remains responsible for its own regulatory interpretation.
| Framework | What it asks for | Evidence Attestorian provides |
|---|---|---|
| EU AI Act | Automatic record-keeping, human oversight, and log retention for high-risk AI systems, phasing in over 2026 and 2027 | Sealed step-by-step records, approval evidence, configurable retention |
| GDPR and data protection laws | Rights around automated decisions, data minimization, and erasure | Selective redaction that preserves verifiability; records of decision inputs and human involvement |
| ISO/IEC 42001 | An AI management system with operational controls, monitoring, and records | Control evidence, lineage of models and prompts, monitoring signals, evidence-linked dossiers |
| NIST AI Risk Management Framework | Govern, map, measure, and manage AI risks with documentation | Policy enforcement records, drift signals, counterfactual replay results |
| SOC 2 | Evidence that controls over security and processing integrity operate effectively | Tamper-evident control records and exportable evidence for auditors |
| Model risk management expectations | Documentation, validation, monitoring, and change control of models, including vendor models | Per-action model and prompt version lineage; replay of recorded sessions under new policies |
No unsupported claims. By design.
Attestorian compiles audit dossiers mapped to the frameworks you select. Every statement in a dossier must link to sealed evidence. If a statement cannot be linked, the dossier does not compile.
- Framework-mapped evidence binders
- Citation links from every statement to sealed evidence
- Exports for audit and procurement reviews
Frequently asked questions
How does Attestorian support EU AI Act and ISO/IEC 42001 evidence requirements?
Attestorian produces sealed step-by-step execution records, cryptographic human-in-the-loop approval proofs, per-action model and prompt lineage, and counterfactual policy replay reports that directly support EU AI Act record-keeping (2026-2027) and ISO/IEC 42001 operational control audits.
How does the fail-closed compliance dossier compiler prevent unsupported claims?
When compiling an audit binder for EU AI Act, ISO 42001, or SOC 2 reviews, every compliance statement must link cryptographically to sealed evidence records (such as verified approval counts or blocked injections). If any claim lacks linked evidence, the dossier build fails closed and halts.
Align AI agent operations with audit standards.
Review our framework mapping with your risk and compliance team. The USD 10,000 pilot fee is credited in full toward your annual license.
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