The TEVV tab is where users upload, manage, and track documents related to the testing, evaluation, and validation of an AI system. These documents demonstrate that the system has been properly assessed and meets organizational and regulatory expectations.
Purpose
This tab provides a centralized space to store documentation that verifies the performance, stability, and compliance of the AI system. Files may include:
Drift detection reports
Model performance testing results
Architecture diagrams
Human-in-the-loop procedures
Penetration testing summaries
These documents support accountability, audit readiness, and internal sign-off.
Key Features
Upload Documents – Attach required TEVV documentation based on your organization’s governance requirements.
Compliance Progress Bar – Visual indicator showing how much of the required documentation has been submitted.
Compliance Status Panel – Displays whether the system meets your organization's defined TEVV compliance thresholds.
Audit Trail – Every uploaded document is recorded with metadata showing who added it and when. This ensures transparency and traceability across the system’s lifecycle.
Notes
Use this tab to maintain a record of all testing and validation activities for the AI system.
The audit trail helps support formal reviews and simplifies preparation for compliance assessments.
The compliance tracker reflects document submission status and helps identify missing files.
Uploaded TEVV documents remain linked to the AI system record for long-term visibility and audit support.
Required documents and thresholds may vary depending on your organization’s policy or framework alignment.