Control areas · Assurance and evidence

AI Agent Test Evidence & Decision Records

Connect requirements, test results and operational records without unnecessarily copying sensitive data.

Design and verification

Versioned tests

Record the system, policy and scenario versions so results have a clear scope.

Decision records

Capture action, identity reference, policy version, outcome and approval reference where relevant.

Evidence access

Agree retention, access controls, integrity checks and redaction for the client environment.

Example

A reviewer asks why a network change was permitted. An evidence trail should connect the identity, target, policy, approval and execution outcome. Do not claim a signed or tamper-evident ledger unless that mechanism is implemented and verified.

Engineering scope

These are control design requirements. Implementation, supported versions and evidence mechanisms are selected and verified for the customer environment. See Guardrail Engineering.

Start with a clear scope

Tell us which systems, actions and review requirements are in scope. We will discuss the work, responsibilities and deliverables before you commit.