Compliance / Audit
Taset Pro shows whether expected information is present before a policy exception, control approval, audit response, or other compliance record is finalized. Then it locks in independent proof of the version your organization approved.
Common compliance checkpoints
- Policy exception approval
- Control review
- Risk acceptance
- Audit response
- Corrective-action approval
Example frameworks and fields
Taset Pro includes out-of-the-box support for industry-standard compliance frameworks, alongside fully customizable schemas:
SR 11-7 Model Risk Governance
Score model-risk documentation before approval, validation signoff, or inventory update.
Expected fields
- Model Name
- Model ID / Inventory Reference
- Model Owner (Role)
- Intended Use
- Model Approval Status
- Approved By (Role)
- Approval Date
- Model Risk Tier
- Ongoing Monitoring Plan
- Known Weaknesses or Compensating Controls
83% Field Coverage
15 of 18 expected fields present
3 expected fields missing
EU AI Act – Dataset Documentation
Check dataset documentation completeness before model release, disclosure, or Article 10-related review.
Expected fields
- Dataset name/identifier
- General description of the dataset
- Data type and main characteristics
- Data quality documentation
- Provenance and origin
- Data curation methodology
- Methods to detect bias/unsuitability
- Known limitations and risks
- Intended use
- Collection/generation date
80% Field Coverage
8 of 10 expected fields present
2 expected fields missing
Data Provenance Standards (D&TA)
Confirm provenance metadata before dataset issuance, sharing, or downstream reliance.
Expected fields
- Dataset title
- Description of the dataset
- Unique metadata identifier
- Standards version used
- Dataset issuer
- Dataset issue date
- Generation method
- Data format
- Origin geography
- License to use
- Intended use and restrictions
82% Field Coverage
9 of 11 expected fields present
2 expected fields missing
Sample compliance records you can explore in-browser:
See all frameworks and fields →
Lock in proof
Once the record is finalized, Taset Pro creates its unique fingerprint, independently timestamps it, and produces the Taset Pro Frint™.
How Frint Works →
Verify later
Anyone receiving the record later can check whether it matches the fingerprinted version.
Verify a Frint →
Request a Private Compliance Demo
See where Taset Pro could fit your compliance or audit workflow—before the next approval, submission, or review cycle.