REIGN · OUTCOMES · CONTINUOUS ASSURANCE
Regulator-grade evidence.
On demand.
“We have logs” is not assurance. “We have a dashboard” is not evidence. Reign closes the gap. Submission-ready evidence packages — mapped to your jurisdiction and your regulator — generated continuously, available the moment an audit committee, regulator, or external attestor asks.
The Bar
The difference between logs and evidence.
Logs answer “what happened.” Evidence answers “what happened, when, by which control, against which policy, verified by whom, retrievable by whom else.” That distinction is the difference between an internal incident review and a regulatory filing.
Reign generates evidence — not logs — by default. Every AI and agent decision is captured in the Audit Ledger (CAVR), framework-mapped to the controls your regulator tests, and packaged into submission-ready Assurance Packs on demand.
When SR 11-7 examiners ask for documented validation of a model that produced a credit decision in March, the Reign customer answers in minutes — with replayable evidence. The non-Reign customer answers in weeks — with reconstructions.
Four Surfaces
The four assurance surfaces Reign serves.
Audit Committee
Quarterly evidence summaries. Three Lines of Defense status. Incident classifications. Framework coverage. Material risk posture across the AI portfolio.
External Auditors
Read-only attestor view. Big-4-attestor neutral. Multi-attestor partnerships supported. The Vanta-pattern flywheel for AI governance attestation.
Regulators
Submission-ready Assurance Packs mapped to your jurisdiction: SR 11-7, OSFI E-23, EU AI Act, FDA PCCP, 21 CFR Part 11, FINOS AIGF. Native — not bolted-on.
Internal Risk and Audit
Continuous risk dashboards for the second and third lines of defense. Independent verification that controls are active and effective.
The Output
From policy at the edge to the regulator’s submission — one continuous chain of evidence.
The chain runs end-to-end through the Spine:
Policy at the edge
Set in the AI Gateway. Enforced at every call.
Validated, versioned, change-controlled
Model Risk Validation. SR 11-7 and FDA PCCP fluent.
Tamper-evident record
Audit Ledger (CAVR). Every call. Replayable.
Submission-ready evidence packages
Assurance Packs. Mapped to your framework. On demand.
Independent assurance
Big-4 audit-firm partners attest on top of the Reign platform — Reign is attestor-neutral by design.
Native Coverage
SR 11-7·OSFI E-23·EU AI Act·ISO 42001·NIST AI RMF·FDA PCCP·21 CFR Part 11·SOC 2 (AI)
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