In-Depth Guide
The Situation
An audit or customer review is coming and the team is asked for proof that AI is governed.
Where Teams Get Stuck
Evidence reconstructed at the last minute is incomplete and takes weeks to assemble.
How RAMP Handles It
RAMP builds the package from the records that were created as the work happened, so there is nothing to reconstruct.
What is in it
The AI register, requirements documents, approval history, risk assessments and board decisions, organized by system.
Day 1 to Day 2
A continuous monitoring tool can take the package and watch the controls it describes; the auditor tests from the same record.
Frequently asked questions
- Does RAMP issue audit reports?
- No. RAMP prepares evidence and assessments; licensed independent audit firms issue reports.
Leadership Action Item
Collect evidence as work happens and export it when asked.
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