Audit and Compliance

The audit trail that regulators can actually read

Every model run, every parameter selection, and every actuary annotation captured in a structured, immutable log. One export covers the examination.

What gets captured

Every decision, every version

The audit log is not a summary. It is a complete record of every input, every selection, and every output.

Run Record

Every parameter, timestamped

Method selection, tail factors, credibility weights, blend ratios, data version, and evaluation date captured per run and immutably linked to the output.

Adjustment Log

Manual overrides documented

Any manual adjustment to method output requires a rationale entry. The adjustment, the rationale, and the actuary's identity are locked to the run record.

Approval Chain

Reviewer and approver identity

Multi-step review and approval workflows with timestamped identity records. Approval status and approver credentials attached to the exported record.

Data Provenance

Source data version locked

The exact claims extract and premium data used in each run is versioned and stored. Re-running a prior quarter re-uses the same data, not a current export.

Quarter Comparison

Prior period linkage

Every run links to its prior quarter. Examiners can trace how reserve estimates evolved over time, which parameters changed, and which actuary made each change.

Export Formats

PDF and JSON

Complete audit package exported as a structured PDF for regulatory review or JSON for integration with your internal compliance management system.

Compliance readiness

Your next examination, already prepared

Request access and we will walk you through what a complete audit export looks like for your line structure.