Skip to main content

​
Audit Reports

An audit report, or “audit pack,” exports evidence from your AI estate’s live state. The PDF contains report provenance, summary counts, and asset compliance records. It doesn’t currently include control coverage, workflow history, or remediation snapshots. A JSON export is also available for machine-readable evidence.

​
Why It Matters

Audit evidence is usually the most time-consuming part of a compliance review. Audit Reports removes most of that work:
  • Evidence comes from the live system, not a spreadsheet someone maintained separately, so it can’t drift out of sync with what’s actually registered and assessed.
  • Auditors get a usable format. The PDF is the auditor-facing deliverable. The JSON export is the lossless, machine-readable version for governance, risk, and compliance (GRC) tooling.
  • Reports are scoped to what’s being asked for, whether that’s your whole estate, a single domain, or one asset.

​
Access Audit Reports

  1. In the left navigation bar, select Governance.
  2. Under the AI Assets section, select Audit Reports. Audit Reports page

​
Generated Reports

The table lists every audit pack that’s been generated:
  • Report: The name you gave the report when you generated it.
  • Framework: Which framework the report covers, such as the EU AI Act, or All frameworks if it wasn’t scoped to just one.
  • Scope: How much of your AI estate the report covers: Estate for everything, Domain for a single domain, or Asset for a single asset.
  • Format: Which file format the report was generated in: Json (machine-readable evidence), Pdf (the auditor-facing deliverable), or Both. The interface uses these labels for JSON and PDF exports.
  • Status: Whether the report is still being generated or has finished. It shows Completed once it’s ready to download.
  • Requested: The date and time the report was generated.
  • Size: The file size of the generated pack, so you know what you’re about to download.
  • Actions: A JSON and/or PDF download link, depending on which formats the report was generated in. Report Table

​
Exporting an Audit Pack

To export an audit pack, follow these steps:
  1. Click Export Audit Pack. Export Audit Pack
  2. In the Export Audit Pack dialog, do the following:
    • Enter a Report name. It defaults to audit_pack_ followed by today’s date.
    • Select a Framework, or leave it as All frameworks.
    • Select a Scope: Estate (your whole AI estate), Domain, or Asset.
    • Select a Format: Json, Pdf, or Both.
    • Optional: Turn on Include redacted evidence. The option is recorded with the request, but it doesn’t currently change what’s included in the exported pack.
    Export Audit Pack dialog
  3. Select Generate pack.
The report appears in the Generated Reports table once it completes, with download links for whichever formats you requested.