AI Traceability for Audit Readiness
Readiness & governance · 8 hours · $995 per participant
THE APPLIED EXPERIENCE
What you’ll work on
Trace an AI-assisted work product from approved sources through validation, human decisions, and changes.
What you will be able to do
- Record an AI-assisted work product's sources, instructions, and outputs in an AI-use record.
- Document validation steps and human decisions in an approval and change log.
- Assemble an evidence index that a reviewer can follow.
What you leave with: work products & reusable resources
- AI-use record
- Source register
- Validation checklist
- Approval and change log
- Evidence index
How the 8 hours run
Part 1 · Design the evidence trail · 4 hours
Assess and eXplore (3½ hours), then begin the applied exercise (½ hour). Work products: A documentation-gap review and starter traceability record for sample AI-assisted work.
Part 2 · Build a traceable evidence package for review · 4 hours
Continue Implement (3½ hours), then Sustain (½ hour). Work products: A sample traceability record, evidence index, and validation checklist aligned to the scenario’s review requirements.
Tuition: $995 per participant for both parts, or $675 per part purchased separately. Part 2 builds on Part 1; contact Axis about equivalent preparation before enrolling in Part 2 alone. Full-course completion requires both parts and the course work products.
| A Assess1 hr | Review how AI-assisted work is documented today and what a reviewer would ask for. |
|---|---|
| X eXplore2 hr 30 min | What to record, when to record it, and how it follows your organization's access and retention rules. |
| I Implement4 hr | Trace a sample work product from approved sources through validation and changes. |
| S Sustain30 min | Build the evidence index and adopt the validation checklist. |
Who it is for
Program owners, governance teams, risk partners, and reviewers.
Before you enroll
Basic AI and governance familiarity. Documentation follows organizational access and retention rules; no audit guarantee.
COURSE COMPLETION
Complete this course
Attend the live instructional hours and submit the course work products listed above.
This individual course has no formal assessment or capstone requirement. The hands-on activities help you practice and apply what you learn.
Digital badges and certificates of completion are issued through Certifier with a verification link.
Formal capstone assessment applies only when completing a full AI Mastery or role certificate pathway through AXL-30.
Course completion and full-pathway requirements →