// The Proof Layer for AI

Continuous
evaluation.
Certified compliance.

SOC 2 CC9.2 • ISO/IEC 42001 • EU AI Act Annex IV

EvalOps is the audit control plane for enterprise AI—every run produces cryptographically signed evidence mapped 1:1 to regulatory clauses, ready for auditors, regulators, and your board. Your compliance leads get proof on demand, and product teams keep shipping without second-guessing what the audit trail requires.

Compliance-Native Mission Control

Certified Evaluation System is
your audit control plane

We turn evaluation telemetry into control evidence accepted by auditors. Judge, Probe, Monitor, and Attest feed a single ledger of proof with SOC 2, ISO/IEC, and EU AI Act mappings out of the box, so your security and compliance partners walk into every review with confidence instead of binders.

Control mappings for SOC 2 CC9.2, ISO/IEC 42001 §7, EU AI Act Annex IV, NIST AI RMF 1.0

Evidence catalog exported directly into your GRC systems

Auto-response hooks for rollback and quarantine on failed attestations

Platform Modules

Four modules, mapped to the controls auditors use

MOD-001

Judge

Automated evaluation orchestrator aligned to SOC 2 CC9.2 and ISO/IEC 42001 §8.5. Runs pre-release gates with statistical proof of diligence, so engineering can show their work without slowing velocity.

Evidence: Evaluation scorecards + model risk statements
MOD-002

Probe

Autonomous red teaming aligned to EU AI Act Art. 9 risk management and NIST AI RMF “Manage” functions with jailbreak, abuse, and bias probes, giving product and policy teams a shared view of residual risk.

Evidence: Probe transcripts + mitigation ledger
MOD-003

Monitor

Runtime observability mapped to ISO/IEC 27001 A.12.6 and EU AI Act post-market monitoring, with model drift and policy breach alerts that give support teams early warning before customers feel the impact.

Evidence: Telemetry traces + automated incident reports
MOD-004

Attest

Cryptographic signing service issuing Annex IV-ready conformity packets, SOC 2 evidence folders, and shareable compliance certificates, so stakeholders outside engineering can trust what shipped.

Evidence: Signed JSON + human-readable certificate

EvalOps Control Library: 412 controls mapped and continuously updated with regulatory changes

Evaluation Lifecycle

Auto-evaluating systems that prove compliance continuously

Judge, Probe, Monitor, and Attest operate as autonomous agents in your release cadence—gating builds, stress testing models, watching runtime, and notarizing releases with cryptographic proof.

01

Code

Ship via CI/CD with EvalOps webhooks on every release.

02

Judge

Quality, safety, and performance scoring with control mappings.

03

Probe

Automated red teaming triggers rollback hooks on failure.

04

Monitor

Runtime telemetry watches policy drift and regression.

05

Attest

Certificate issued, signed, and published to the Trust Center.

Auto-response hooks:rollbackquarantinealert

When a hook fires, we surface the context your responders need—so the conversation is about resolution, not chasing logs.

Proof-First Trust Surface

EvalOps Trust Center keeps every certificate verifiable

Each evaluation run produces a signed JSON record and human-readable certificate with chain of custody. Share live proofs at evalops.dev/cert/<release-id>.

Customers, regulators, and partners see the same source of truth you do, while your team stays in control of how the story is shared.

Visit Trust Center

Certificate Preview

Signed

This model passed 412 evaluation tests across accuracy, safety, robustness, and policy compliance.

Certificate hash: 0x7e4f…  •  Verified by external auditor

Chain of custody: Judge → Probe → Monitor → Attest

Signed JSON excerpt

{"release_id":"NAV-204","status":"certified","sig":"0x7e4f...","controls":["SOC2.CC9.2","ISO42001.8.5","EUAI.AnnexIV"]}

Transparency

Publish proofs externally or restrict to auditors with access controls and signature verification APIs.

Legal, sales, and customer-success teams stay aligned because the answer you give prospects is the same one auditors see.

Chain of Custody

Immutable ledger records evaluator, dataset lineage, model version, and human approval trail.

External Validation

Invite third-party assessors to co-sign releases or upload independent audit notes directly into the certificate.

Program Enrollment

Move from manual attestations to continuous, proof-first compliance

Organizations progressing to EvalOps maturity Level 3+ answer compliance reviews with live certificates—not slide decks.

Included: SOC 2 Type II evidence pack • EU AI Act technical file • ISO/IEC 42001 alignment report