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Solutions · AI Compliance & Evidence

Policies don’t
pass audits.
Evidence does.

Qapitol converts AI policies and obligations into system-level controls, verification, and audit-ready evidence — proof, in a form someone outside the building will accept.

How control becomes evidence
CONTROL APPLIEDEVIDENCE CAPTUREDAUDIT-READY RECORDControlEval resultControl logApprovalEVIDENCEloggedAUDIT RECORDTAGGED TO OBLIGATIONSEU AI ActDPDPRBI / SEBI
The gap

Governance stays on paper.

Most AI governance lives in documents — a policy, a committee, a risk register, a set of principles. It describes what should be true. It rarely proves what is true.

When a regulator asks how an automated decision was made, or an auditor asks for the controls on a production system, a policy document is not evidence. The gap between “we have a governance framework” and “here is proof the control was applied to this system on this decision” is exactly where AI compliance fails.

The map

Policy-to-system mapping

Qapitol connects each obligation to the system it governs: which policy applies to which AI system, which control implements it, and where the evidence that the control works actually lives. Governance stops being a parallel paper exercise and becomes a property of the running system.

  1. ObligationA policy or regulatory requirement
  2. AI systemThe app, agent or model it governs
  3. ControlWhat implements the obligation
  4. EvidenceWhere proof the control works lives
What you get

Control evidence, built for audit

Control validation

Confirm the controls a policy requires are actually in place and effective.

Evidence collection

The traces, logs, eval results and attestations an auditor accepts.

Risk classification

Systems mapped to their regulatory exposure (EU AI Act, sector rules).

Sign-off packs

The assembled proof a leader signs and a regulator reviews.

Where it fits

One artefact: proof someone outside will accept

Sold standalone for teams facing an audit or a regulatory deadline, or as the evidence layer of a Sign-Off Program. The output is the same artefact: proof, in a form someone outside the building will accept.

How to engage
  • Standalone — when you are facing an audit or a regulatory deadline.
  • As the evidence layer of a Sign-Off Program.

Find the evidence gaps before an auditor does.

Start with an AI Exposure Snapshot, or talk to us about your audit or regulatory deadline.