ComplianceEvidence export W9

Tell your auditor what your agent did. Prove it.

Every allow, deny, redact, and approval emits a structured governance event. Roll them up into a signed evidence bundle on demand: who decided what, when, against which policy, with which approval chain. Export, hand off, move on.

The pain

Your auditor asks. Your team writes SQL for a week.

SOC2 wants a sample of automated decisions and the controls around them. HIPAA wants proof PII never reached unauthorized models. The EU AI Act wants risk-classified logs and human oversight evidence. None of it is in one place. Most of it isn't structured. Some of it doesn't exist yet.

Stitching it together for every audit is the kind of work that absorbs an engineer for a week and doesn't scale to the next audit.

What Krynix does

One command. One bundle. Auditor-ready.

Every Krynix decision is a structured event with policy reference, agent identity, decision, approver chain, and a redacted payload reference. Events accumulate as you ship.

When the auditor asks, you scope by date range, agent, policy, or risk class, then export. The bundle is a portable directory with a signed manifest. The signature is verifiable without Krynix running — your auditor can verify the bundle is intact on their own machine.

Evidence bundle — krynix export --range 2026-Q1 --agents support-* --out evidence/

evidence-2026-Q1-support/
├── manifest.json          # bundle index + period + scope
├── manifest.sig           # Ed25519 signature over manifest.json
├── policies/              # policy versions in effect during the period
│   ├── redact-pii.v1.2.yaml
│   └── refund-approval.v2.0.yaml
├── decisions/             # all governance events, partitioned by day
│   ├── 2026-01-15.jsonl
│   ├── 2026-01-16.jsonl
│   └── ...
├── approvals/             # approval chains with approver identity + timestamp
│   └── refund-over-500.jsonl
└── README.md              # how an auditor verifies the bundle

What an auditor sees

Period: 2026-01-01 → 2026-03-31
Agents in scope: support-agent-prod, support-agent-staging
Decisions recorded: 184,231
Approvals routed to human: 412
PII redactions: 27,891
Manifest signature: verified · key id 7f1a…b3d2

Mock — evidence export ships in W9 with the paid governance dashboard.

Compliance regimes Krynix evidence maps to

SOC 2 Type II

CC7.2, CC8.1

HIPAA

§164.312(b)

EU AI Act

Art. 12, Art. 14

Internal AI policy

Custom mapping

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