Inspect the source
Follow source references to understand which records support the finding.
Sign inEvery result has a trail.
Follow the requirement, inspect the governed test and find the source evidence behind a recorded conclusion.
Explore the evidence chain.
Select any stage to see how it connects.
01 · Requirement
Start with a defined requirement.
This example connects a governed control to a synthetic requirement snapshot and synthetic policy. It is not a live regulatory determination.
- Requirement
SR Code 3.4.3 · paragraph 11- Scope
GB · Remote customer interaction- Synthetic policy
SYNTHETIC-SG-POLICY · 1.0
02 · Governed test
Apply the governed test.
GB-CI-05 checks whether the required automated action is evidenced after the trigger. The test considers the policy requirement and relevant source completeness before recording its conclusion.
- Control
GB-CI-05- Policy rule
SYNTHETIC-RULE-ACTION-MAP-01- Check
Trigger · automated action · action-log completeness
03 · Source evidence
Inspect what the evidence actually says.
The synthetic negative case contains a trigger and a complete action-log source, but no required automated action. Source references connect the fact to its origin.
- Trigger reference
trigger-001- Source record
risk-engine · risk.csv · record 1- Event time (UTC)
2026-05-10T10:14:07.000Z- Action-log completeness
COMPLETE- Automated action
Absent
04 · Finding
Read the reason behind the finding.
The required action is absent despite sufficient source completeness. An incomplete action log would not support the same conclusion from absence alone.
- Finding
Automated action absent- Reason code
AUTOMATED_ACTION_ABSENT- Finding ID
F-GB-CI-05-SYN-CUSTOMER-FAIL-05-AUTOMATED_ACTION_ABSENT
05 · Recorded result
Connect the conclusion to the run.
The finding is recorded as FAIL in this synthetic run. Its identity connects the conclusion to the assessed control and synthetic customer case.
- Outcome
FAIL- Run
R2-SYNTHETIC-RUN-001- Subject
SYN-CUSTOMER-FAIL-05- Finding ID
F-GB-CI-05-SYN-CUSTOMER-FAIL-05-AUTOMATED_ACTION_ABSENT
06 · Report / Evidence Pack
Carry the evidence into review materials.
The Regulatory Assurance Report presents outcomes and findings in a readable form. The Evidence Pack carries evidence references, provenance and governed result identity for reconstruction. This page illustrates the chain; downloadable sample files are not provided here.
- Report
Regulatory Assurance Report- Supporting materials
Evidence Pack- Synthetic report ID
R2-SYNTHETIC-GB-CI-001
GB · Remote customer interaction · R2-SYNTHETIC-RUN-001
A conclusion you can question.
A trail you can follow.
Understand the limits
Check completeness and scope. Missing evidence can prevent a testable conclusion.
Reconstruct the outcome
Connect the control, finding identity and recorded result to the assessment run.
Audit-readiness is not certification.
LedgerProof prepares traceable assurance evidence for review. It does not replace an independent auditor, regulator or certification body.