Inspect the artifact layer behind enterprise AI: prompts, corrections, evaluations, memory, traces, and orchestration. Retention and portability are separate checks.
Use the bundled sample or edit rows. The audit flags user-supplied Provider ownership as a governance gap; it does not infer contracts or vendor behavior.
Each row is a separate learning-loop surface. A green seal means the supplied row says Enterprise; a red gap marks Provider control or missing portability.
| Artifact | Category | Owner | Portable | Evidence |
|---|---|---|---|---|
| Load the sample and audit to inspect the ledger. | ||||
The source supplies a strategic framework, not current contracts. Attach authoritative evidence to each row before making architecture or procurement decisions.