Compliance desk

The older auditor address still links hostnames that do not open. Use this desk. It does not certify a system, and it does not send the form anywhere.

Write down

• The system name and the person who owns it.
• The data it reads, in plain words.
• Where a person reviews the output before it reaches a customer.
• The date of the next review.

System Owner Data it touches Who reviews the output Next review Write the control note

A filled note is not an ISO certificate and not an EU AI Act filing. It is the list you take to Discovery or to your own counsel.

Related: Governance checklist · Cybersecurity · Certificate checklist · Eval notes · Quantum readiness