Compliance Evidence Automation | CodeYourCompliance

Compliance Evidence Automation | CodeYourCompliance

AI Evidence Gap

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.
 • 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.
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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…
 • CodeYourCompliance
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.
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AI Audit Logs: What Events Are Missing?
Audit logs may exist without recording the AI-specific events needed for incident reconstruction, accountability, or review.
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Prompt Retention Is a Control, Not a Preference
“Zero retention” may sound sufficient, but buyers still need evidence for data-type coverage, storage layers, deletion timing, exceptions…
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Subprocessor Lists Do Not Show the Actual AI Data Path
A subprocessor list shows who may process data. It does not show which subprocessors touch which data, feature, region, workflow, or support path.
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Human Review Is a Data Exposure Path Unless It Is Bounded
Human review may support safety and support workflows, but buyers still need evidence for scope, trigger, access roles, retention, opt-out, and contract…
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Why SOC 2 Does Not Prove the AI Vendor Data Path Is Covered
SOC 2 is useful evidence, but buyers still need to map scope, product, plan, data path, support access, retention, and contract boundary.
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A Trust Center Is Not an AI Vendor Risk Assessment
A trust center can help locate evidence, but buyers still need claim-to-source mapping, scope checks, and usage boundaries.
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Vendor Says It Does Not Train on Your Data. What Evidence Should You Ask For?
A no-training claim may be true. It may be useful. It is still not evidence-complete.
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AI Vendor Risk Assessment: Vendor Claim Is Not Evidence
A practical evidence gap guide for reviewing AI vendors before procurement, renewal, or audit preparation.
 • CodeYourCompliance
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