Audit

Evidence, not assertions.

KoraSafe™ preserves the record behind every AI governance decision. Auditors can review policies, findings, approvals, exceptions, evidence packages, and trace history without rebuilding the story from logs and tickets.

Everything upstream lands here as evidence: every discovery, boundary, approval, and finding. This is where control becomes proof.

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Decision Traceability

Each finding traced back to the prompt, the policy, and the regulation. An append-only, hash-chained audit trail follows every decision from the triggering event to its final disposition.

Regulators, customers, and auditors need evidence they can inspect. Without a structured chain, answering “what happened on this decision on this date” means stitching together logs over days. With one, the record is traceable and independently checkable.

The strongest audit answer is the why behind every finding: the policy that bound the decision, the regulation behind that policy, and the record that proves it.
Tamper-evident by construction
Each audit-log row carries a SHA-256 hash of its content plus the prior row’s hash, forming an unbroken chain.
Nightly integrity verification
Chain integrity is verified org-by-org every night, distinguishing breaks from forks.
The “why” behind every finding
An explain-why view per finding ties the decision to the policy that bound it and the regulation behind that policy.
Break-glass with dual approval
Emergency suspensions require two approvers and are themselves immutable records.
Exports for humans and machines
Human-readable PDF audit packs and machine-readable JSON for GRC import.
korasafe.ai/audit/traceability
Hash-chained decision trail, event to disposition Hash-chained decision trail, event to disposition
SHA-256 every row hash-chained
Hash-chained decision trail, event to disposition

Auditor Portal

A scoped, time-bounded access portal for external auditors, with structured evidence, an engagement workflow, an immutable interaction log, and a branded PDF export of the compliance package.

External audit prep is high-friction: assembling evidence for dozens of criteria takes weeks, and auditors reviewing AI governance for the first time have no consistent evidence schema. A scoped portal removes both frictions.

Full evidence surface
The decision trace, active policies with version history, finding logs, SBOMs, and generated evidence packs.
Chain-of-custody for the audit itself
A sealed engagement interaction log records every access and exchange.
Hash-sealed exports
PDF, JSON, and sealed ZIP, so no post-hoc disputes about what was provided. The PDF is customer-branded, with cover, contents, and conformity summary.
Structured engagement workflow
Each engagement moves from scope to evidence review to sign-off, with status visible to both the team and the auditor.
A consistent evidence schema
Auditors reviewing AI governance for the first time get one predictable schema across every criterion, with no bespoke request format.
korasafe.ai/audit/portal
Scoped auditor portal with engagement log Scoped auditor portal with engagement log
3 export formats: PDF, JSON, sealed ZIP
Scoped auditor portal with engagement log

Governance Artifacts

Compliance dashboards mapping findings to EU AI Act, GDPR, and NIST AI RMF, plus a draft engine that pre-populates governance artifacts from each system’s profile, with per-field provenance and a conformity dashboard.

Customers subject to several frameworks shouldn’t author the same artifact four times. One Risk Register can satisfy EU AI Act Article 9, ISO 42001 Clause 6.1, NIST AI RMF Manage 1.1, and SR 11-7 at once, and coverage chips show exactly which requirements each field closes.

12 artifact editors
Model Card, Risk Register, Residual Risk with board sign-off, HITL Specification, Technical Documentation, Data Provenance, Bias Testing, and more.
No blank pages
The draft engine pre-fills every field; you accept or edit, and acceptance updates the conformity dashboard.
Provenance on every field
Source chips tie each value to where it came from; coverage chips tie it to the requirements it satisfies, all chained into the audit log.
Regulator-ready bundle
The accepted package exports as a customer-branded PDF, a complete, defensible submission.
Conformity dashboard
A live view of which requirements each artifact closes across EU AI Act, GDPR, ISO 42001, and NIST AI RMF.
korasafe.ai/audit/artifacts
Artifact editor with per-field provenance chips Artifact editor with per-field provenance chips
12 governance artifact editors
Artifact editor with per-field provenance chips
Audit

Keep the proof ready before anyone asks.

Link decisions, findings, approvals, and packages into one record auditors can review without rebuilding the governance history.

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