Engineering focus
Relevant control records and review responsibilities.
Drata
Control and assurance evidence management. Relevant control records and review responsibilities.
Discuss a Drata programmePlatform engineering programme
Drata: Control and assurance evidence management.
Engineering on this platform.
Commissioned scope
Compliance evidence integration · AI audit evidence pipelines · AI governance operating models
Engineering focus
Commission Drata engineering for control and assurance evidence management. The contribution centres on relevant control records and review responsibilities.
Programmes to commission
- Compliance evidence integration: Connect control evidence to the enterprise procurement and assurance process.
- AI audit evidence pipelines: Maintain reviewable evidence across model changes, releases and enterprise controls.
- AI governance operating models: Define practical ownership, review and release responsibilities for AI systems.
Operating context
Relevant control and diagnostic evidence for the actual application and operating scope. The engagement identifies the selected components, interfaces and acceptance evidence. Relevant vendor terms and access arrangements follow the actual platform scope. A useful result connects platform behaviour to the enterprise task.
Platform context.
Bring the next
requirement.