Logik Systems
Audit Export Summary
Deterministic EU AI Act control infrastructure with audit-visible governance execution, evidence lineage, confirmation history, and exportable operational state.
Exported at
2026-03-31 02:07 UTC
Exported by
ADMIN
Format
logik_audit_export_v1
Organization
Logik Systems
Plan: ENTERPRISE
AI System
HR Screening AI (Demo)
Classification: HIGH_RISK
Compliance State
NON_COMPLIANT
Last confirmed: 2026-03-12 21:09 UTC
Policy Set
EU_AI_ACT_2024
Version: v1
Governance Blocks
Required control register
Risk Management Framework
Responsible role: Compliance Officer
Required
IN_PROGRESS
Data Governance Controls
Responsible role: Compliance Officer
Required
IMPLEMENTED
Bias & Discrimination Mitigation
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Human Oversight
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Technical Documentation
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Logging & Record Keeping
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Transparency & User Information
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Incident Reporting
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Model Change Review
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Governance Roles & Responsibilities
Responsible role: Compliance Officer
Required
NOT_IMPLEMENTED
Evidence Integrity
Versioned evidence lineage
Risk Management Framework
Latest evidence pointer: 82b0c63d-a04a-4a29-a99d-7e4771391320
SHA-256: 975998776ead0b55a254afeb9cf25c9874e6e5560a44b3bfcffabc06bd05b2fc
Version 5
LATEST82b0c63d-a04a-4a29-a99d-7e4771391320
2026-03-31 02:06 UTC
SHA-256: 975998776ead0b55a254afeb9cf25c9874e6e5560a44b3bfcffabc06bd05b2fc
Version 4
36dac5fd-4c84-4455-bf7f-cbd52b4fc9b6
2026-03-15 03:05 UTC
SHA-256: 975998776ead0b55a254afeb9cf25c9874e6e5560a44b3bfcffabc06bd05b2fc
Version 3
22bca9ed-7fde-4437-94ea-290708f98e28
2026-03-14 23:53 UTC
SHA-256: 975998776ead0b55a254afeb9cf25c9874e6e5560a44b3bfcffabc06bd05b2fc
Version 2
942498f7-abf4-493e-b75a-60d20a2f3a68
2026-03-14 03:16 UTC
SHA-256: 975998776ead0b55a254afeb9cf25c9874e6e5560a44b3bfcffabc06bd05b2fc
Version 1
59b8c758-fab6-4d70-b7b9-eddacf7b5d64
2026-03-11 19:49 UTC
SHA-256: 5c2d59707a5e7c1970834755d594bd49e5d09b38e2d9923e6f7d14fd722df8ae
Snapshot / Hash Chain
Audit-visible event continuity
SYSTEM_PROVISIONED
2026-03-08 14:07 UTC
Initial enterprise workspace system provision
EVIDENCE_VERSION_ADDED
2026-03-11 19:49 UTC
Risk Management Framework evidence attached
CONFIRMATION_COMPLETED
2026-03-12 21:09 UTC
Confirmation cycle completed with resulting state NON_COMPLIANT
EVIDENCE_HASH_VERIFIED
2026-03-12 21:33 UTC
Hash verification matched successfully
MATCH = TRUE
EVIDENCE_VERSION_ADDED
2026-03-31 02:06 UTC
Latest evidence version added to chain
Operational governance actions, evidence lineage, confirmation history, and snapshot continuity remain audit-visible and exportable.