Audit playbook
Action planning and management for audits
The audit playbook helps you work in a structured way before and during audits. You define actions per AI system, assign owners, and track progress.
Information
Only users with audit permission (e.g. admins) have access to the audit playbook.
Features
Action management
Create concrete actions per system, e.g. „Add evidence for risk management“.
Owners
Assign an owner to each action.
Status tracking
Track open, in progress, and completed.
Cross-system view
Overview of all open actions across all AI systems.
Information
Audit playbook action management is included in the Professional plan.
