The signed, structured record a control writes each time it decides: which control, about which system version, what it decided, against which metric, threshold and obligation, on which input, when and by whom. One shape for every control lets an audit run as a query over one store 1.
- Developed in
- ch. 05, Pattern: Continuous Assurance Telemetry
Templates and schemas - Chapters
- ch. 05, Patterns
- Source
- 1 numbered reference, listed below
Where it is used
12 chapters of the Body of Knowledge use the term. Each link opens the first section that does.
Mentions as a table
| Chapter | Mentions | Cross-referenced |
|---|---|---|
| 00 Preface | 0 | No |
| 01 Definition | 0 | No |
| 02 Why Now | 0 | No |
| 03 Values & Principles | 0 | No |
| 04 The Stack | 1 | No |
| 05 Patterns | 2 | Yes |
| 06 The Role | 0 | No |
| 07 Maturity Model | 0 | No |
| 08 Regulatory Map | 1 | No |
| 10 Reading List | 0 | No |
| 11 AI Defined | 2 | No |
| 12 Governance Program | 0 | No |
| 13 Risk Management | 4 | No |
| 14 Development | 3 | No |
| 15 Deployment | 1 | No |
| 16 Fairness & XAI | 1 | No |
| 17 Incidents | 2 | No |
| 18 EU AI Act | 0 | No |
| 19 Privacy & AI | 4 | No |
| 20 Existing Law | 1 | No |
| 21 AI Laws Worldwide | 0 | No |
| 22 Principles & Standards | 7 | No |
| 23 AI Agents | 0 | No |
- 04 · The Stack One system through the five layers 1 mention
- 05 · Patterns Pattern: Continuous Assurance Telemetry 2 mentions
- 08 · Regulatory Map EU AI Act, post-Omnibus 1 mention
- 11 · AI Defined Governing probabilistic outputs 2 mentions
- 13 · Risk Management What this chapter settles 4 mentions
- 14 · Development Design review 3 mentions
- 15 · Deployment The deployment lifecycle at a glance 1 mention
- 16 · Fairness & XAI Protected characteristics, proxies and the data you need to test 1 mention
- 17 · Incidents The response lifecycle 2 mentions
- 19 · Privacy & AI Opening 4 mentions
- 20 · Existing Law Non-discrimination 1 mention
- 22 · Principles & Standards Opening 7 mentions
Patterns that use this term
7 pattern pages use the term, most mentions first.
- Model Artefact Integrity 5 mentions
- Sanctioned AI Gateway 4 mentions
- Drift & Fairness Monitor 3 mentions
- Adversarial Red-Team Suite 2 mentions
- Continuous Assurance Telemetry 2 mentions
- Incident Pipeline 1 mention
- Disclosure & Notification Pipeline 1 mention
Related terms
Neighbourhood as a table
| Family | Item | Relation |
|---|---|---|
| Related terms | Continuous assurance | Related |
| Related terms | JSON Schema | Related |
| Related terms | Risk register | Related |
| Patterns using it most | Adversarial Red-Team Suite, 2 mentions | Uses the term |
| Patterns using it most | Continuous Assurance Telemetry, 2 mentions | Uses the term |
| Patterns using it most | Drift & Fairness Monitor, 3 mentions | Uses the term |
| Patterns using it most | Incident Pipeline, 1 mention | Uses the term |
| Patterns using it most | Model Artefact Integrity, 5 mentions | Uses the term |
| Patterns using it most | Sanctioned AI Gateway, 4 mentions | Uses the term |
Sources
- [1] Evidence-record schema v1 (evidence-record.v1.json) (AI Governance Engineer templates and schemas library). aigovernanceengineer.com. 2026-09-24. https://aigovernanceengineer.com/schemas/evidence-record.v1.json (verified: primary)
Definitions of legal terms paraphrase the cited text, which governs. Dated statements are as of .