Audit & Evidence

Capture audit trails, policy decisions, approvals, classification changes, AI reviews, tests, incidents, and governance actions.

Platform capabilities

Unified by default

Every module in the Novatria Governance suite operates on a single active metadata graph, keeping insights, policies, and evidence connected.

API-first architecture

Access Audit & Evidence through APIs and integrations across workflows, systems, pipelines, and applications.

Audit & Evidence · in practice
In practice

Audit & Evidence where it matters.

Operationalize audit & evidence across novatria governance workflows. Connect systems, codify decisions, and produce evidence as work happens.

01Connect to existing systems without disrupting current workflows.
02Codify policy, ownership, and approval directly in the platform.
03Capture audit-ready evidence automatically as decisions are made.

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Other modules in Policy & Assurance

Policy & Entitlements

Define who can access what data, under which policy, for what purpose, for how long, and with which approvals.

Policy Enforcement

Operationalize policies through access decisions, masking rules, filters, approval flows, and evidence.

AI Governance

Register and govern AI systems, models, prompts, agents, RAG pipelines, training data, vendors, risks, approvals, and evidence.

AI Evaluation & Monitoring

Evaluate prompt behavior, retrieval quality, policy checks, drift signals, incidents, and control performance.

Risk & Control

Map data and AI risks to controls, policies, owners, exceptions, mitigation plans, testing, and evidence.

See Audit & Evidence in action.

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