Regulation / Framework | Typical Evidence You Must Produce |
---|---|
HIPAA (45 CFR §164) | PHI disclosure log, access justification |
SOC 2 CC7 & CC8 | Immutable audit trail, anomaly alerts |
ISO 27001:2022 A.8 | End-to-end activity history with retention controls |
EU AI Act (draft) | Prompt lineage, output provenance, risk-control logs |
SOX 404 | Model inputs & outputs affecting financial statements |
Pain point | Traceprompt remedy |
---|---|
”Show every prompt that touched PHI.” | Instant filter on tagged metadata; decrypt just the rows auditors request. |
”Prove no one tampered with this diagnosis.” | Supply the Merkle proof & GitHub commit hash shipped in the Audit Pack. |
”Security blocks off-prem logs.” | Logs are ciphertext; only your CMK can unwrap them inside your AWS account. |
”Need HIPAA/SOC 2/ISO evidence fast.” | Built-in controls map directly to those frameworks—no custom plumbing. |