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Compliance & Audit

What details should I include in an audit package from Catalyst to satisfy a financial services regulator’s review of automated decisions?

Prepare a package including verifiable execution records, human approval logs, data lineage traces, and guardrail invocation evidence. Attach the agent workflow definition and your compliance policy mapping. This package demonstrates the factual basis of decisions, but auditors must interpret it against your policies; the record proves what happened, not automatically that it was compliant.

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