Review the completed package before you engage.
Open a fictional federal AI example showing the exact five deliverables, version-aware framework scope, reviewer decisions, evidence gaps, remediation sequence, and chain-of-custody statement.
View completed sample packageFive procurement-grade evidence deliverables
Each deliverable is limited to the agreed AI system, evidence set, framework, and point-in-time review boundary.
Evidence Inventory
A structured register of supplied artifacts, their source, format, date, owner, and content hash.
Mapping Summary
Human-verified links between supplied evidence and the review requirements within the agreed scope.
Gap Register
A bounded record of missing, unclear, stale, or insufficiently supported evidence items.
Ordered Remediation Plan
Sequenced evidence actions organized around review dependencies and submission priorities.
Chain-of-Custody Statement
A record of evidence handling, SHA-256 content hashing, and review activity during the engagement.
For AI teams with a review in motion.
- Procurement evidence requests are blocking evaluation.
- An AI ATO package needs clearer evidence traceability.
- A customer assurance review has exposed evidence gaps.
- Teams need an ordered remediation sequence before a submission date.
What the Baseline establishes and what it does not.
What is an AI ATO readiness assessment?
It is a bounded examination of the evidence supplied for a defined AI system and review context. The Baseline records what exists, how accepted evidence supports recognized requirements, what remains missing or weak, and what should be addressed first.
Does AGICOMPLY issue an Authorization to Operate?
No. AGICOMPLY produces evidence packages used to support ATO, procurement, customer assurance, and internal governance reviews. The authorizing or purchasing organization retains decision authority.
What evidence can be included?
The scope can include supplied policies, system records, testing artifacts, security documentation, risk classifications, human-oversight procedures, approval records, control mappings, and remediation evidence relevant to the agreed review boundary.
Is this an annual compliance software subscription?
No. The ATO Readiness Baseline is a $3,500 fixed-scope engagement. No annual license or new compliance-platform purchase is required for the assessment.
Understand the evidence position before the engagement starts.
Review the complete AI ATO readiness model, then examine how changed evidence can require renewed acceptance before reliance continues.
Read the AI ATO readiness guideReview evidence reverification after change
Need a broader AI procurement evidence package explanation?
Review the evidence structure, buyer use cases, and package boundary for procurement and customer assurance teams.
Review AI procurement evidenceEstablish the point-in-time evidence position.
Bring one active AI review, the review type, and the decision date. Mark will confirm whether the $750 Reviewer Evidence Check fits before any evidence is accepted.