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AI Evidence Gap Notes
Implementation Note
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AI Evidence Gap Notes
Implementation Note
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An Empty Result Does Not Prove Absence
Why collection outcome has to survive the evidence pipeline
Sep 14
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CodeYourCompliance
1
Valid Evidence Is Not Sufficient Evidence
Why control evaluation needs an evidence requirement map
Sep 7
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CodeYourCompliance
August 2026
A Changed Control Result Does Not Mean the System Changed
Why policy evaluation provenance belongs in replayable evidence
Aug 31
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CodeYourCompliance
A Policy Is Not Evidence That an AI Agent Obeys It
Why documented AI controls still need execution evidence before they can be relied upon.
Aug 31
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CodeYourCompliance
1
A Normalized Fact Is Not the Original Observation
Why transformation logic belongs in the evidence chain
Aug 25
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CodeYourCompliance
How to Build a Claim-Evidence Matrix for AI Procurement
A practical way to map AI vendor claims to sources, scope, evidence gaps, buyer questions, and usage boundaries.
Aug 25
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CodeYourCompliance
1
The Collector Is Part of the Evidence
Why collection metadata belongs in the proof chain
Aug 17
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CodeYourCompliance
2
Vendor Questionnaires Fail When Claims Are Not Mapped to Sources
A completed AI vendor questionnaire may collect the right answers while leaving the buyer without the sources, scope, exceptions, and evidence needed to…
Aug 13
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CodeYourCompliance
1
Invalid Evidence Is Not a Failed Control
Why Evidence Admissibility Must Gate Policy Evaluation
Aug 8
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CodeYourCompliance
1
Is This Remediation Evidence Actually Ready for Closure Consideration?
A synthetic GRC work sample on reviewing remediation evidence against documented closure requirements.
Aug 7
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CodeYourCompliance
1
Data Residency Claims Are Useless Without Scope
A hosting country is evidence, but it does not establish where the rest of the AI data path is stored, processed, accessed, or backed up.
Aug 4
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CodeYourCompliance
1
AI Audit Logs: What Events Are Missing?
Audit logs may exist without recording the AI-specific events needed for incident reconstruction, accountability, or review.
Aug 4
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CodeYourCompliance
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