{% if report.validation_notice %}

{% endif %}

Unified AI Governance Framework · S6 Evidence Report

UAGF-XAI Audit Report

Audit case: {{ provider_name }}

Generated: {{ timestamp }}

1. Executive Summary

{% for paragraph in report.executive_summary.paragraphs %}

{% endfor %}

{% for fact in report.executive_summary.facts %}

{{ fact.label }} {% if fact.get("groups") %}

{% for group in fact.get("groups") %}

{{ item }}

{% endfor %}

{% else %}{{ fact.value }}{% endif %}

{% endfor %}

2. Audit Scope and Input Context

{% for row in report.audit_scope.common_rows %}

{% endfor %}

Contract-specific inputs

{% for row in report.audit_scope.contract_rows %}{% endfor %}

{{ row.label }}	{{ row.value }}

{% if report.audit_scope.domain_scores %}

S4 governance domain scores

{% for row in report.audit_scope.domain_scores %}{% endfor %}

Governance domain	Score
{{ row.domain }}	{{ row.score }}

{% endif %}

3. Resource Loading Summary

Model and {{ report.resource_summary.contract_name }}

{% for row in report.resource_summary.rows %}{% endfor %}

{{ row.label }}	{{ row.value }}

{% for warning in report.resource_summary.warnings %}

Resource limitation: {{ warning }}

{% endfor %}

4. Runtime and Reproducibility Information

This section records the execution environment, method runtimes, and generated artifacts needed to reproduce and review this audit run.

{% for fact in report.runtime_reproducibility.common_facts %}

{% endfor %}

Runtime measurement scope: {{ report.runtime_reproducibility.measurement_scope }}

Key Dependency Versions

Only the principal dependencies for this system pathway are shown here. The complete dependency inventory is preserved in the Raw Evidence Appendix.

{% for row in report.runtime_reproducibility.dependency_rows %}{% endfor %}

Dependency	Version	Scope
{{ row.name }}	{{ row.version }}	{{ row.scope }}

Input Provenance

The SHA-256 fingerprint is a cryptographic content digest. Files are hashed from their exact bytes; directories use a deterministic manifest of included paths and file hashes. Matching fingerprints support verification that the input content was unchanged. Abbreviated fingerprints are shown here; complete values remain in the Raw Evidence Appendix.

{% for row in report.runtime_reproducibility.provenance_rows %}{% endfor %}

Input	Status	Project-relative path	SHA-256 fingerprint
{{ row.name }}	{{ row.status }}	{{ row.path }}	{{ row.sha256 }}

Runtime per method

{% for row in report.runtime_reproducibility.runtime_rows %}{% endfor %}

Method	Status	Runtime seconds
{{ row.method }}	{{ row.status.label }}	{{ row.runtime_seconds }}

Output Artifacts Generated

{% if report.runtime_reproducibility.artifact_rows %}

{% for row in report.runtime_reproducibility.artifact_rows %}{% endfor %}

Artifact type	Produced by	Path
{{ row.type }}	{{ row.method }}	{{ row.path }}

{% else %}

No method-specific artifacts generated.

{% endif %}

5. CBEP Evidence Planning Summary

CBEP selects a minimum sufficient evidence set from risk tier, applicable EU AI Act articles, governance priorities, CSP state, and task-method compatibility.

{% if report.cbep_summary.governance_adjustments %}

Governance adjustments: {{ report.cbep_summary.governance_adjustments | join("; ") }}

{% endif %} {% if report.cbep_summary.csp_adjustments %}

CSP planning note: {{ report.cbep_summary.csp_adjustments | join("; ") }}

{% endif %}

{% for row in report.cbep_summary.rows %}{% endfor %}

Candidate Method	Layer	Article Mapping	Selected	Reason
{{ row.method }}	{{ row.layer }}	{{ row.articles }}	{{ row.selected }}	{{ row.reason }}

6. Evidence Coverage Matrix

{% for row in report.coverage_matrix %}{% endfor %}

Evidence Layer	Evidence Type	Method	Status	Main Output	Limitation
{{ row.layer }}	{{ row.evidence_type }}	{{ row.method }}	{{ row.status.label }}	{{ row.main_output }}	{{ row.limitation }}

7. Evidence Findings by Layer

{% if not report.evidence_findings %}

No executable evidence findings were returned.

{% endif %} {% for finding in report.evidence_findings %}

{{ finding.layer }} · {{ finding.evidence_type }} · {{ finding.articles }}

{% if finding.key_findings %}

{{ item }}

{% endif %} {% if finding.metrics %}

{% for metric in finding.metrics %}

{% endfor %}

{% endif %} {% if finding.policy_table %}

{% for header in finding.policy_table.headers %}{% endfor %}{% for row in finding.policy_table.rows %}{% for cell in row %}{% endfor %}{% endfor %}

{{ header }}
{{ cell }}

{% endif %} {% if finding.scope_table %}

{% for header in finding.scope_table.headers %}{% endfor %}{% for row in finding.scope_table.rows %}{% for cell in row %}{% endfor %}{% endfor %}

{{ header }}
{{ cell }}

{% endif %} {% if finding.table_intro %}

{% endif %} {% if finding.table %}

{% for header in finding.table.headers %}{% endfor %}{% for row in finding.table.rows %}{% for cell in row %}{% endfor %}{% endfor %}

{{ header }}
{{ cell }}

{% endif %} {% if finding.secondary_table_title %}

{% endif %} {% if finding.secondary_table %}

{% for header in finding.secondary_table.headers %}{% endfor %}{% for row in finding.secondary_table.rows %}{% for cell in row %}{% endfor %}{% endfor %}

{{ header }}
{{ cell }}

{% endif %} {% if finding.plot %} {{ finding.method }} evidence visualization

{% endif %} {% if finding.output %}

{% endif %} {% for limitation in finding.limitations %}

Interpretation limitation: {{ limitation }}

{% endfor %}

8. Raw Evidence Appendix

The complete machine-readable evidence is preserved below for reproducibility and audit traceability.

{% for section in sections %}

Raw {{ section.label }} JSON

{{ section.value | tojson_pretty }}

{% endfor %}

{{ report.validation_notice.title }}

UAGF-XAI Audit Report

1. Executive Summary

2. Audit Scope and Input Context

Contract-specific inputs

S4 governance domain scores

3. Resource Loading Summary

Model and {{ report.resource_summary.contract_name }}

4. Runtime and Reproducibility Information

Key Dependency Versions

Input Provenance

Runtime per method

Output Artifacts Generated

5. CBEP Evidence Planning Summary

6. Evidence Coverage Matrix

7. Evidence Findings by Layer

{{ finding.method }}

{{ finding.secondary_table_title }}

8. Raw Evidence Appendix