LLM Audit Preparation — Evidence Collection

Why it matters

Audit prep is significant effort. Understanding shapes efficient compliance.

The architecture

Continuous evidence collection: automated where possible.

Documentation: policies + procedures + evidence.

How it works end to end

Automated: access reviews, security scan results, backup tests.

Manual: risk assessments, policy updates, training records.

Sampling: auditors sample; complete audit trail essential.

LLM-specific: model versions, prompt changes, eval results.