Evidence • Audit trail
Runtime evidence is produced, not assumed
Telemetry, logs, and decision records provide audit ready traceability for what ran, who approved it, what changed, and why.
What this evidence package includes
Evidence leaders canreview with confidence
This package highlights the core execution signals, controls, and operating patterns associated with this proof area.
- Audit ready telemetry exists
- Decision records explain what happened and why
- Approvals link to runtime actions
- Change history is visible and attributable
Review focus
Executives typically assess whether ownership is clear, boundaries are enforced, evidence is traceable, and outcomes are defensible under real operating conditions.