Informational Fresh portal_guide: FN-106
The AI Tutor will answer grounded in this lesson's cited source (portal_guide: FN-106) and key concepts — authority Informational. Not yet enabled.
Audit AI
The audit-preparation section: your governed records composed the way an auditor will ask for them.
What you see
| Element | What it means |
|---|---|
| Audit posture | Readiness read from live records — control status and evidence freshness rolled up. |
| Auditor sample | Sample-based views shaped like real audit requests (samples, summaries, testing schedules). |
| Assurance packs | Framework-shaped exports: EU AI Act, ISO 42001, DORA, and the board pack. |
What you do here
- Generate the pack for whichever framework your next audit targets.
- Read it adversarially — every gap you find first is a finding that never happens.
- Hand auditors the sampling views instead of raw exports; they'll recognise the shape.
Inputs and outputs
Nothing extra goes in — it composes governed state. Out come the packs and sampling views, plus a readiness picture worth checking monthly, not annually.