Trigger: Your AI context is sensitive, specific, or cross-domain.
Custom AI Evidence Passports
Any sensitive AI context
deserves structured evidence.
Configure evidence families, reviewer roles, access conditions, and context visas for any domain that does not fit a standard framework.
Custom Passport Builder
Generated Passport — Preview
Sensitive context
Why some sensitive contexts do not fit predefined frameworks.
AI governance frameworks often assume clean category boundaries. Real deployments cross multiple sensitive contexts simultaneously — a research platform with health data, a financial system operating in a regulated jurisdiction with specific local requirements, or an agentic AI operating across multiple sensitive domains. Custom Passports let you configure evidence for the actual context.
Data categories in scope
People affected
Risk scenarios
What typically goes wrong.
Specific failure modes seen in this sensitive context — without structured evidence.
A research platform processing health and financial data is assessed against health standards only.
Financial drift, explainability, and lineage evidence missing. The intersection creates evidence gaps invisible in a single-domain review.
A sector-specific AI tool has unique compliance obligations not covered by standard evidence families.
Standard Passport template leaves key risk categories undocumented. Regulator asks for evidence not captured in generic structure.
An agentic AI system spans HR, financial, and customer service domains.
Each domain has different evidence requirements. Generic Passport covers none of them adequately. Multiple reviewers have different unanswered questions.
Scope
What needs a Passport.
Stakeholder workflow
From trigger to access decision.
Trigger
AI system in scope
Evidence Request
Passport initiated
Review
DPO · CISO · Specialist
Decision
Access condition set
Monitor
Tide sweeps · Renewal
Trigger
AI system in scope
Evidence Request
Passport initiated
Review
DPO · CISO · Specialist
Decision
Access condition set
Monitor
Tide sweeps · Renewal
AI Governance Lead
“An AI system does not fit existing sensitive-context Passport templates.”
Design a custom Passport with the AffectLog team. Configure evidence families, reviewer routing, and access conditions for your context.
DPO
“A cross-domain AI system accesses multiple sensitive data categories.”
Require all relevant evidence families to be configured in the custom Passport before any clearance is considered.
Domain Specialist (e.g. Clinical, Legal, Safety)
“Standard AI governance review is insufficient for the domain.”
Define specialist review conditions in the Passport. Become a named reviewer role in the custom routing.
Access decisions
Context Visa conditions.
The access decisions that apply in this sensitive context — and the evidence conditions that produce them.
- All configured evidence families complete above threshold
- Custom reviewer roles have completed review
- Domain-specific access conditions documented and accepted
- One or more custom evidence families incomplete
- Domain-specific reviewer has not yet reviewed
- Cross-domain evidence gaps identified
- Custom domain requires specialist human review before decision
- Cross-domain reviewer panel required
- Critical domain-specific evidence families absent
- Custom reviewer rejects clearance on domain-specific grounds
Measurement
Evidence families we can structure.
The measurable evidence categories relevant to this context and the evidence signals they produce.
Configurable Evidence Matrix
Select from all standard evidence families — or define domain-specific custom families. Configure thresholds, required fields, and reviewer routing per family.
Custom Context Packages
Pre-configured evidence sets for common cross-domain combinations: health-research, financial-HR, government-health, research-dataspaces, and others.
Custom Reviewer Routing
Define which reviewer roles receive which evidence sections. Route custom domain evidence to specialists outside the standard DPO/CISO/Procurement path.
Underpromise Configuration
Define domain-specific underpromise language — what AffectLog will not claim — for your context. Ensures trust and honest scope in every Passport.
Jurisdiction-Specific Metadata
Add jurisdiction-specific required fields, legal basis options, and certification reference fields for non-EU contexts.
Honest scope
What remains not assessable.
AffectLog does not overclaim. These items require external expertise, regulatory process, or long-term study.
Any evidence family not yet integrated with AffectLog
Evidence collection requires integration with the relevant tool or a local runner deployment. Custom domains outside our current package set require integration work.
Instead: Contact the AffectLog team to discuss integration requirements for your specific tooling stack.
Domain-specific regulatory compliance without specialist input
Highly specialised regulatory contexts require domain experts who understand the specific legal obligations of that sector and jurisdiction.
Instead: Engage domain specialists alongside AffectLog. We provide the technical evidence infrastructure; specialist input provides the regulatory interpretation.
Example
Sample Passport for this context.
HealthFinance Analytics Platform
Cross-domain research and risk analytics · Health + Financial
Access conditions
What we will not overclaim
Custom Passports are only as strong as the evidence families configured. AffectLog does not overclaim coverage for domain-specific obligations outside our integrated evidence packages. We make explicit which families are configured, which are pending integration, and what specialist review is required.
Common questions
Questions this context raises.
“Our AI context is too specific for any off-the-shelf governance tool.”
That is exactly why custom Passports exist. AffectLog provides the configurable infrastructure — you define the evidence families, reviewer roles, access conditions, and underpromise language for your specific context.
“We already have a bespoke internal governance process.”
AffectLog can structure your internal evidence as Signal Receipts and attach it to a Passport — making your existing governance visible to procurement, DPO, and external reviewers without replacing your internal workflow.
Get started
Design a Passport for
your specific sensitive context.
Talk to the AffectLog team about your cross-domain or sector-specific AI governance requirements. We can configure custom evidence families, reviewer routing, and access conditions for your context.
AffectLog provides configurable technical and operational evidence infrastructure. Not legal advice, regulatory certification, or domain-specific compliance sign-off.