The moat · jurisdictional catalogue · auditor-accepted formats

The jurisdictional
pack catalogue.

Anyone can build a log. The moat is turning the log into the answer the regulator, the insurer or the auditor actually accepts — in the format their procedures expect.

EU AI Act Article 12 ICO Subject Access FCA SYSC NIST AI RMF Insurance claim Board / Audit Committee

In this section

EU AI Act Article 12 Evidence Pack — cover page showing system, period, SHA-256 chain verified, RFC 3161 notarisation, signed manifest.

Real EU AI Act Article 12 pack · Open the full sample →

Available

EU AI Act Article 12

Eight-page evidence pack: system inventory, operational summary, material events, integrity proof, manifest, sign-off block. Built against the regulation text + AI Office published guidance.

View sample →

Available

ICO Subject Access

Every action involving a named data subject in a specified period, with lawful basis attached. Includes Article 22 ADM disclosure section.

Available

Board / Audit Committee

Quarterly governance summary: anomaly review, material decisions logged, integrity status, key risk indicators. Built for the boardroom, not the dashboard.

Available

FCA SYSC operational resilience

Evidence pack for UK FCA-regulated firms demonstrating AI-driven service resilience and material event response. Maps SYSC 4, 8 and 15A.

Available

NIST AI RMF

Govern / Map / Measure / Manage evidence pack for US enterprise due diligence and federal contracting compliance.

Available

Insurance claim pack

Packaged evidence for cyber or E&O policy claim — incident timeline, affected receipts, integrity proof, RFC 3161 notarisation.

Roadmap

Colorado AI Act

Consumer protection disclosures for high-risk AI systems under the Colorado AI Act (effective February 2026).

Roadmap

UK AI regulation framework

As the UK AI Bill takes shape post-consultation, we'll ship UK-specific packs covering sector regulator expectations.

Roadmap

NHS DSPT

For UK healthcare customers — DSPT evidence pack covering AI-driven clinical decision support.

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