The question that arrives
A client security questionnaire, an insurer, internal audit, or a review asks how AI is governed. The team produces a policy, a training slide, and vendor reports for Copilot. None of that shows what happened last quarter.
What evidence looks like
- Sequence across tools of records.
- User, system, policy, action, time.
- Shadow use included and labelled.
- Proof: hash chain so the export from your environment is a trail.
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