Can I trust it?

Approvals, audit trail and exportable evidence packs — everything needed to prove control to an internal auditor or a regulator, on demand.

Approved · controlled use

Residual risk

Low

accepted by product owner

Approvals

4 / 4

1 re-attestation due

Audit events

1,204

last 90 days

Next review

2026-09-30

high-impact tier

Accountability is named, not implied.

Model owner · Risk Analytics

Accepts model performance and use

Signed 2026-06-18

Risk reviewer · L. Hoekstra

Independent validation, high-impact tier

Signed 2026-06-19

Data steward · S. de Wit

Data quality and contract conformance

Signed 2026-06-20

Compliance · Compliance Office

EU AI Act high-risk duties

Signed 2026-06-21

Annual re-attestation · Model owner

Confirms continued fitness

Due 2026-09-30

Every change carries an actor and an evidence link.

Time	Event	Actor	Evidence	Status
09:42	Risk metric refreshed	Alibi service	metrics/2026-07-02	OK
09:18	Lineage node changed	Data steward	lineage/diff-128	Review
08:55	Bias test executed	MRM pipeline	tests/bias-441	OK
08:12	Access grant approved	M. Bakker	access/req-2290	OK
07:40	Evidence pack exported	Compliance Office	export/pack-77	OK
07:02	Model re-scored on holdout	MRM pipeline	tests/holdout-92	OK

What the reviewer signed against.

Lineage completeness98%

Explainability87%

Data quality94%

Bias test coverage82%

Control coverage100%

Point-in-time, exportable, immutable.

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