Reporting
Reports, certificates & audit export
Reporting communicates the governance state assembled from live systems, work, proof, issues, decisions, and monitoring.
Reports
- Use Project and portfolio reports to communicate scope, progress, risks, evidence, and decisions.
- Keep report claims bounded by the underlying records and dates.
- Use audit export to package the available trace and evidence for review.
Certificates
A product-generated certificate or badge represents the state defined by that feature; it is not independent regulatory or ISO certification unless explicitly issued by a qualified third party.
Proof journey
AI System facts + applicable obligations + controls + assurance + reviewed evidence + issues + accountable decisions + monitoring history form the defensible governance record.