gavel Governance & Audit

Every decision,
reproducible on demand.

Every run, approval, override and AI output — captured, versioned and exportable. Built for regulated operations from day one, so internal audit and regulators get a narrative, not a spreadsheet reconstruction.

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100%

of runs captured with immutable audit

4-eyes

maker-checker enforced in workflow

SSO

RBAC mapped to your identity groups

1-click

evidence packs for internal audit

Governance pillars

Six controls that make audits boring.

Every workflow ships with the controls your risk, audit and regulator conversations depend on — no bolt-ons, no spreadsheets.

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Tamper-evident audit trail

Inputs, outputs, model versions, approver identity and the exact policy in force at run-time — all captured immutably.

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Approvals & four-eyes

Maker-checker, four-eyes and delegated approvals per step. Nothing progresses without the right signatures, respecting team boundaries and time-off.

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Role-based access

Fine-grained RBAC across workflows, data, integrations and AI models — mapped to your SSO groups. Least-privilege by default; every access decision logged.

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Versioned policy & workflows

Every workflow, policy and model prompt is versioned. Diff any two runs; replay any historic decision under the policy that was live at the time.

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Data & model lineage

Trace every AI output back to its inputs, sources, model version and prompt. Explainability that survives the audit conversation.

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Evidence packs

One-click exports: run history, approval chains, policy diffs, model cards and lineage. Delivered as PDF, CSV or via API into your GRC tooling.

The audit pack

What your auditor gets, in one export.

No more reconstruction from Slack threads and inbox archaeology. Every question a regulator or internal audit team asks maps to a section of the export.

See a sample pack
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    Full run history

    Every step, timestamp, actor and system involved.

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    Approval chains

    Who approved, when, under which policy, on what evidence.

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    Policy diffs

    Point-in-time view of the rules and prompts in force per run.

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    Model & prompt cards

    Which model, which version, which prompt, which guardrails.

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    Data lineage

    Source system, transformation, downstream consumer per field.

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"The audit trail replaced a six-week reconstruction with a fifteen-minute export. Our regulator walked away satisfied on the first meeting."

Head of Operational Risk, European wealth manager

Bring your hardest audit question.

Book a working session — bring a real workflow and a real audit finding, and we'll show you the exact evidence Nextmatter would have captured.

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