Guardian · Evidence record
EU AI Act evidence dossier
Owner
Risk & compliance
Reviewer
Risk committee
Integrity
Record linked
Evidence trail
4 events linked
Product chapter · Evidence dossier
Guardian turns operational AI activity — monitoring signals, incidents, reviews, model changes, and oversight workflows — into one defensible evidence record your team can export when scrutiny arrives.
This page explains how Guardian works — the operating model, modules, and teams behind the dossier. Not another dashboard: a governance layer above the stack you already run.
Guardian · Evidence record
EU AI Act evidence dossier
Owner
Risk & compliance
Reviewer
Risk committee
Integrity
Record linked
Evidence trail
4 events linked
Settled product view — one in-scope system with ownership, integrity, and export state visible at a glance.
How Guardian links day-to-day AI activity to an audit-ready dossier — without replacing your monitoring stack.
Ingest production signals, model events, review notes, incidents, and oversight actions from the systems you already run.
Attach each signal to the applicable policy frame, custody handler, and reviewer context inside one governed record.
Route open items to risk, compliance, legal, and ML owners with timestamps, status, and resolution history intact.
Package the living record for internal review, regulator questions, or board scrutiny — without reconstructing the story after the fact.
Product register
Six modules compose the governed record — each answers a distinct evidence question auditors and reviewers ask when scrutiny arrives.
| Module ID | Module | Evidence function | Status |
|---|---|---|---|
| MOD-01 | Evidence record | Single traceable ledger for in-scope systems, runs, and review state | Core |
| MOD-02 | Traceable evidence trail | Source lineage, handler assignment, and custody trail per artefact | Core |
| MOD-03 | Policy mapping | Link activity to EU AI Act articles, internal controls, and annex context | Core |
| MOD-04 | Incident evidence | Open items, escalation, resolution history, and linked artefacts | Active |
| MOD-05 | Human oversight trace | Reviewer actions, sign-off, and oversight procedure evidence | Active |
| MOD-06 | Export dossier | Audit-ready packages generated from the live record on demand | Verified |
6 modules · one governed record · exports trace to live operating events
Illustrative register — module availability follows deployment scope and configured review rules.
Common questions
Capabilities map directly to the modules above — documented as a checklist, not a separate product story.
Outcomes once the operating record replaces one-off reconstruction.
Each item maps to owners, timestamps, and artefacts in the same governed record — prioritise one system first, then widen coverage.
Guardian is shared infrastructure — each team touches a different part of the same dossier, not a separate tool.
| Team | In practice |
|---|---|
| Risk & compliance | Readiness tracking, evidence bundles, regulator-facing preparation |
| AI governance | Policy mapping, oversight records, cross-system accountability |
| ML platform | Production signals, drift visibility, incident input from pipelines |
| Product owners | Workflow visibility, follow-up coordination, in-scope system context |
| Legal | Incident documentation, defensible records, review support |
Start with one in-scope production system. Map your evidence sources, then expand the same dossier pattern.