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KLA Digital
EU AI Act–ready, audit-grade evidence

Prove human oversight and export audit-ready evidence.

Production governance for AI agents: block risky steps, require human review, and generate regulator-ready evidence.

Outcome

Audit-ready reports

Assurance

Tamper-proof trail

Speed

Fewer audit fire drills

AI Governance Evidence Pack

Annex IV draft • Audit trail excerpt • Export timestamped

Verified

System

Customer Support Agent

Application: Service Desk

Model: GPT-4o (hosted)

Reporting Window

Last 7 days

Retention: 7+ years (configurable)

Export: PDF + signed bundle

Control Summary

Policy enforcement

Active

PII exposure

Blocked

Human review

Required

Tamper-Proof Audit Trail (Excerpt)

3 entries shown

2025-12-18 10:42:23Z

Sales Agent

PII detected in outbound email

2025-12-18 10:42:21Z

Policy Engine

Redaction applied + approval required

2025-12-18 10:42:15Z

System

Evidence entry sealed + exported

This is a UI mockup. Download a real sample export to see the full structure.

evidence-room-sample.pdf
Why This Matters

Regulators ask for evidence, not intent.

One undocumented decision can turn into a regulatory incident. The fastest way to reduce risk is to make every AI decision reviewable, exportable, and auditable.

EU AI Act compliance exposure

High-risk systems must log, monitor, and document decisions. Audit evidence is a deliverable — not an internal debugging artifact.

Operational risk

Spreadsheets do not scale. Your risk function needs consistent, exportable evidence across every workflow — before incidents happen.

Evidence Pack (PDF)

What you hand an auditor — not a pile of logs.

Sample

Annex IV draft

Model + system documentation aligned to EU AI Act expectations.

Tamper-proof audit trail

Timestamped decisions, policy outcomes, and human approvals.

Control mapping

Policies, monitoring, and retention mapped to internal requirements.

Export bundle

PDF report plus a signed evidence package for retention.

Download a real export:

evidence-room-sample.pdf
Core Controls

The Control Loop

In regulated enterprises, AI cannot just 'work'. Every agent action must be reviewable, explainable, and exportable as evidence.

Govern

Keep humans in the loop

  • Policy-as-code checkpoints
  • Role-aware review queues
  • Fine-grained permissions

Measure

Know how AI behaves

  • Dynamic sampling & eval
  • Bias & drift detection
  • Feedback loops to models

Prove

Turn activity into evidence

  • Tamper-proof audit trail
  • Decision lineage + approvals
  • One-click Evidence Room
Platform Architecture

Unified Control Plane

KLA connects to your AI agents, workflows, and data sources so you can operate them like any other critical system—with controls, observability, and documentation.

Agent Workspace

Operational console for AI agents across your business. Live and historical runs with full context, drill-down into prompts, documents, and decisions.

Agent console preview (demo)

Process Designer

No-surprise orchestration. Attach guardrails to sensitive steps.

Workflow designer preview

Analytics

Real-time view of performance, bias, and drift signals.

Metrics dashboard preview

Audit & Compliance Studio

Searchable audit trail and Annex IV exports. Share Evidence Rooms with auditors in one click.

Explore Studio
4-Week Pilot

Deployment Sequence

From first AI agent to regulator-ready in four weeks. Start with one high-volume workflow, leave with a production-grade control plane.

Step 1

Start from a proven template (optional)

Clone a pre-configured workflow with built-in policies and evidence capture to move faster.

Step 2

Capture every decision

Connect one workflow. Every prompt, retrieved document, output, and approval is recorded with actor and timestamp.

Step 3

Define controls and guardrails

Set policies: when to block, when to require human review, what to redact, and what to retain.

Step 4

Monitor and improve

Use sampling to spot drift, hallucinations, and policy near-misses — with clear evidence attached.

Step 5

Export the Evidence Pack

Generate an Annex IV-ready bundle documenting controls, monitoring, and audit trails for reviewers and auditors.

Pilot deliverables ready
Industries

Industry Playbooks

Pre-configured controls for regulated environments. Start with the workflows where AI can save thousands of hours, but one bad decision is unacceptable.

Financial Services

MiFID IIBasel IIIDORA
KYC / AML auditable checks
Credit decision lineage
Trading oversight
View controls

Insurance

Solvency IIGDPR
Claims intake transparency
Underwriting guardrails
Fraud check explainability
View controls

Healthcare

HIPAAMDRClinical Trials
Clinical doc traceability
Decision support controls
Annex IV for medical AI
View controls

Public Sector

FedRAMPSovereignty
Citizen-service lineage
Threat analysis reasoning
Policy drafting audit
View controls
Audit-ready in weeks, not quarters

Deploy AI with confidence — and evidence.

Pick one workflow, wire it through KLA, and leave the pilot with a production-grade control loop and a regulator-ready Evidence Pack.

Tamper-proof audit trail • Signed exports • Retention-friendly evidence