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Regulated Evidence Graph
A regulated evidence graph links policies, controls, exceptions, reviewers, evidence, and approvals into auditable workflows.
Definition
A regulated evidence graph is a source-linked map of controls, policies, exceptions, reviewers, approvals, and supporting documents.
Why teams need it
Compliance and model risk teams need answers that survive review. The graph shows where conclusions came from and who approved them.
GraphSub capsule
The Regulated Evidence Graph capsule turns audit and compliance workflows into replayable evidence packs.
Code example
Evidence capsule manifestyaml
capsule: regulated-evidence-graph
buyer: model-risk
workflow: audit-evidence
artifacts:
- schema_map
- source_ledger
- replay_trace
- benchmark_slice
- roi_worksheet
controls:
approvals: required
sources: source-linked
replay: deterministicA deployable capsule includes schema, source ledger, replay, benchmark, and ROI artifacts.
FAQ
- Can it export review packs?
- Yes. The capsule model includes source links, control mappings, exception trails, and exportable logs.
- Does it use AI?
- It can support AI-assisted evidence collection while keeping sources and approval trails explicit.