PLAYBOOK · SECURITY & COMPLIANCE
AI Evidence & Audit-Readiness Playbook
Build the evidence architecture and response posture before the auditor, regulator, or board asks.
46 pages · PDF · Security & Compliance
What it is
How to wire end-to-end evidence — prompt, policy decision, output, cost, human review — into every AI interaction, and how to assemble audit packs in hours instead of weeks. NIST AI RMF and ISO 42001 mapped. Includes tabletop scenarios for the four AI incidents that matter most.
Who it's for
Heads of Internal Audit, CISOs, Chief Risk Officers, and AI assurance leads who own the answer when a regulator or board asks 'how did the AI decide?'
- Heads of Internal Audit owning the AI audit response
- CISOs responsible for AI security posture
- CROs and risk leads aligning to NIST AI RMF / ISO 42001
- Assurance leads building the evidence chain pre-incident
What you get
- Evidence architecture reference (trace, policy, cost, human-review)
- Audit pack templates — quarterly and on-demand regulator response
- Incident response runbook for the four AI incidents that matter
- Tabletop exercise pack with four working scenarios
- NIST AI RMF + ISO 42001 control-by-control mapping
What's covered
Inside the playbook
Section 1 · What audit-ready actually means for AI
Why log files aren't evidence, why screenshots don't pass, and what auditors and regulators are now expecting to see.
Section 2 · The evidence chain
Per-interaction capture — prompt, policy decision, model call, output, cost attribution, human review. Retention, sensitivity, and export.
Section 3 · Audit pack assembly
Quarterly board-ready pack and on-demand regulator template. What gets pre-built, what gets queried, what gets signed.
Section 4 · The four AI incidents
Model drift, policy breach, data leakage, prompt injection. Detection signals, response owners, evidence capture per type, reporting paths.
Section 5 · Tabletop exercises
Four working tabletop scenarios with facilitator guide, role cards, and post-drill review template.
Topics
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The full 46-page guide is available in the Outpace AI app. Free account, no credit card. Read in-browser, print to PDF if you want it offline.
Lastmile · Outpace AI
Want help running the first tabletop?
Outpace AI's Security & Compliance line stands up the evidence architecture and runs the first audit and incident drills with your team. After that, it's yours.