LucidTrust AI Governance Audit & Reporting Software
Audit-ready AI governance depends on more than policies and meeting notes. Teams need a reliable record of what AI exists, who owns it, how it was reviewed, what changed, what decisions were made, and what actions followed.
LucidTrust captures that evidence as work moves through inventory, due diligence, monitoring, review, approval, reassessment, and reporting. Instead of rebuilding the story later from spreadsheets, emails, tickets, and documents, teams can report from the governance record already in place.
AI inventory reporting
Show AI systems, vendors, models, agents, use cases, owners, data categories, risk tiers, and approval status.
Review and approval history
Report on who reviewed each AI request, what was approved, what conditions applied, and when decisions were made.
Vendor monitoring evidence
Capture AI vendor changes, alert history, risk signals, follow-up reviews, and resulting actions.
Use case, model, and agent oversight
Show how AI use cases, models, and agents were assessed, approved, monitored, reassessed, and controlled.
Exception and reassessment tracking
Report on open exceptions, required mitigations, reassessment dates, overdue reviews, and unresolved follow-up items.
Board and examiner summaries
Generate clear views of AI adoption, risk exposure, governance activity, open actions, and program maturity
Use Audit-Ready Reporting when AI governance needs to be shown clearly, consistently, and with the record behind it.
1
Reduce manual evidence gathering.
Give teams a governed record instead of forcing them to rebuild audit history from disconnected tools.
2
Keep reporting tied to activity.
Connect reports to the underlying AI records, reviews, approvals, alerts, exceptions, and follow-up actions.
3
Make open work visible.
Show what is approved, what needs reassessment, what is overdue, and what still requires action.
4
Support defensible decisions.
Preserve the context behind governance activity so teams can explain what happened, why it happened, and who was involved.
