- Authority boundary, status: present
- Model change evidence, status: needs source
- Incident evidence, status: present
- Third-party terms, status: missing
Status reflects record completeness, not governance judgement.
Custara prepares a structured record of what was done, on what basis, under whose authority, with source retained where available and capture method shown on every item.
Status reflects record completeness, not governance judgement.
Teams are now asked to show decision evidence that can be checked, not just policy statements. Custara keeps that evidence in one record so each new gate does not restart from zero.
For regulated operators and AI companies preparing their own review evidence.
For teams reviewing third-party AI submissions in a comparable structure.
Custara prepares the evidence record. It does not assess, score, classify, certify, rate, advise or recommend. Reviewers decide what the record means.