Governance Evidence
Documented, auditable proof that governance controls are operating as designed
What Is Governance Evidence
Governance evidence is the documented, auditable record that demonstrates governance controls are in place, operating as designed, and producing the intended outcomes. Without evidence, governance is an assertion — not a demonstration.
Types of Governance Evidence
Types of Governance Evidence
Policy Documentation
Approved governance policies, standards, and procedures — including version history and approval records.
Control Testing Records
Documentation of governance control testing, including test methodology, results, and remediation actions.
Outcome Monitoring Logs
Records of AI system outcome monitoring, including metrics, thresholds, and deviation events.
Incident Records
Documentation of governance incidents, including root cause analysis, impact assessment, and corrective actions.
Audit Trails
Chronological records of AI system decisions, human oversight actions, and governance control activations.
Evidence for Regulatory Compliance
Regulators, auditors, and boards increasingly require organizations to produce governance evidence — not just governance policies. TISAIG's evidence frameworks are designed to satisfy regulatory requirements across industries including financial services, healthcare, and critical infrastructure.