User Handbook
Export Evidence Packages
Create compliance evidence packages for audits and supervisory authorities
What Is an Evidence Package?
An Evidence Package is an exportable evidence bundle containing all relevant compliance information for an audit or supervisory authority.
Creating a Package
- Navigate to Compliance → Evidence.
- Click Create Package.
- Choose the time range (last month, last quarter, custom).
- Select the included evidence:
| Evidence | Description |
|---|---|
| ✅ Agent registrations | All agents with risk classification, chain of accountability |
| ✅ Policy configuration | All active policies with Neural Instructions and enforcement actions |
| ✅ Trace summary | Aggregated statistics: total, blocked, modified, approved |
| ✅ Blockchain proofs | Merkle proofs + transaction hashes for all anchored traces |
| ✅ Incident reports | All incidents in the period with status and actions taken |
| ☐ Detailed traces | Full trace data (can be very large) |
| ☐ FRIA documents | Fundamental Rights Impact Assessments for high-risk agents |
- Click Generate package.
Export Formats
- PDF — Formatted document for an auditor / authority
- CSV — Raw data for your own analysis
Blockchain Verification in the Package
For every anchored trace, the package contains:
- The SHA-256 hash of the trace content
- The Merkle proof (path from the trace hash to the Merkle root)
- The transaction hash of the Flare blockchain transaction
- The block number and the timestamp
An auditor can independently verify every single piece of evidence via the Flare Block Explorer — without access to the platform.