Evidence Pack Sprint
Cryptographic proof of what your AI did, what data it saw, and what controls were active. Board-ready compliance evidence in days, not months.
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The Compliance Evidence Gap
Your AI makes decisions. Can you prove it’s responsible?
Missing Evidence
Security teams, auditors, and prospects ask for evidence you don’t have structured. You have controls — you just can’t prove they ran.
Compliance Drag
Reviews drag because your AI architecture isn’t documented their way. Every deal, audit, or internal review means starting from scratch.
Policy ≠ Proof
Stakeholders want proof controls actually ran — not policy docs. A Google Doc saying "we follow HIPAA" doesn’t cut it.
Your Evidence Pack Includes
Documentation your team can hand to auditors, customers, or the board — plus proof your controls work, not just exist.
Controls Mapping
Maps your existing controls to NIST AI RMF + ISO 42001 frameworks buyers recognize.
Evidence Attestation Report
Proves your safety controls executed — timestamped, cryptographically signed, verifiable.
Architecture Security Summary
Technical documentation of your AI architecture formatted for security review.
BAA/Vendor Review Pack
Pre-formatted answers to the 40 most common security questionnaire items.
Board Summary
Executive-ready 1-pager for internal approvals and investor updates.
Export Formats
PDF, OSCAL, and common questionnaire formats for immediate use.
How It Works
Scope
We review your architecture and align on your prospect’s security requirements.
Build
Integrate attestation, generate evidence, map controls to their framework.
Package
Format deliverables for security team, legal, and board consumption.
Handoff
You receive the Evidence Pack. We brief you on how to present it.
Is This For You?
Digital Health SaaS
Deploying AI into clinical workflows? Health system security teams need evidence beyond SOC 2. We help you prove your controls ran for every inference.
Financial Services AI
SR 11-7, fair lending, TPRM. Your controls exist — but can you prove they executed at decision time? We generate the evidence regulators want.
AI Founders & Builders
Fielding compliance questions from every angle, without a dedicated compliance officer. We give you board-ready evidence in days.
Pre-SOC 2 / HITRUST
You need AI-specific evidence those frameworks don’t cover. SOC 2 proves IT controls. We prove AI controls ran.
Not a fit if: You’re pre-product (no AI in production yet), or you need general IT compliance (try Vanta, Drata, etc.)
Why Evidence Beats Documentation
Policy docs describe what you should do. Evidence proves you did it.
Security Teams Are Skeptical
They’ve seen too many vendors check boxes without real controls. Timestamped attestations that controls ran shift the burden from interrogation to verification.
"We Follow HIPAA" Isn’t Enough
They want proof your AI doesn’t leak PHI, hallucinate clinical guidance, or make undocumented decisions. The Evidence Pack provides that proof.
BAA Scope Shrinks
If you can prove PHI never touches your infrastructure (zero-egress architecture with sidecar deployment), legal teams move faster. Evidence changes the negotiation.
Questions We Hear
We already have SOC 2 / are working toward HITRUST
Great — those cover IT controls. The Evidence Pack addresses AI-specific risks (model behavior, decision audit trails, content safety) that SOC 2 and HITRUST don’t. They’re complementary.
Is this just documentation? We can write docs ourselves
The Evidence Pack includes documentation, but the core value is proof. We generate verifiable evidence that your controls actually executed — something a Google Doc can’t do.
What if we’re not ready for a full compliance program?
The sprint is designed for teams who need to unblock deals now. It’s a fixed-scope engagement, not a multi-month program. You can expand later if needed.
Get Audit-Ready Evidence Fast
Book a 30-minute call. We’ll confirm fit and scope your Evidence Pack Sprint.
Book Your Sprint CallWe usually respond within a day. No sales deck — just a fit conversation.