Audit publication evidence and source custody

AIR.06.02officeUnion-wide competence

Purpose and competence

Audit publication evidence and source custody is maintained for Audit publication. Its scope follows the office’s mandate: Publish AI audit findings with methods, limitations and usable remedy references.

A public summary removes adverse findings but keeps the approval claim

Record specification

Record identifier: AIR.06.02/R2
Responsible custodian: Audit publication
Source evidence: audit evidence; protected omissions; provider response
Decision output: Public AI audit edition
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Audit publication assessment lead → · Public records access procedure

Source catalogue for Audit publication

Source 1: audit evidence
Source 2: protected omissions
Source 3: provider response
Receiving purpose: Public AI audit edition

Access to this record

Audit publication assessment lead / contact · Public records procedure · Common custody and accessible-format rules