What was done
Action, decision and time.
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The objectOne structured record for institutional review: what was done, on what basis, under whose authority, with source retained where available and capture method shown on every item.
Action, decision and time.
Inputs, model version and conditions in force.
Accountability holder and boundary at the time.
Capture method shown on every item, with source retained where available.
Version history and export history.
Scoped export packs for each review destination.
If a statement predates a material change, the record shows that distance.
The record retains source, date, capture method, version history and export history.
Custara prepares the evidence record. It does not assess, score, classify, certify, rate, advise or recommend.
the record reviewers ask for
Insurance renewal or placement review.
Board file for accountable decision making.
Investor or buyer diligence requests.
Review file after an adverse automated decision.
Exports can be formatted for review destinations such as procurement, insurance, diligence, board review, regulatory inquiry or independent assessment.