This is a sample. Probity IQ builds this from your AI's real behaviour.
Probity IQ
AI Assurance Scorecard
Sample report
Organization
Northway Home Services
AI system
Customer Voice Agent
Review period
Q2 2026
Generated
Jun 7, 2026
91/ 100
Strong assurance. Most controls are proven from live behaviour, with two items to clear before the next review.
Proven from behaviour 72% Attested 28%

Controls

Proven = evidenced from real interactions · Attested = self-reported with documentation
ControlBasisVerifiedTierStatus
AI disclosure
Disclosure present on 100% of calls
 ForthcomingProvenHigh Pass
Crisis & serious-harm escalation
Escalation fired on all 3 flagged calls
 ForthcomingProvenHigh Pass
Factual grounding
2 ungrounded claims flagged; fixes shipped (v.472)
 Best practiceProvenHigh Attention
No fabricated commitments
Bookings matched the system of record
 Best practiceProvenHigh Pass
Consent & do-not-contact
All do-not-contact requests honoured
 Law · CRTCProvenHigh Pass
Human in the loop
Transfer path verified; process documented
 Law · Law 25HybridHigh Pass
Purpose & data minimization
Confirm collection limits in agent configuration
 Law · PIPEDAHybridHigh Partial
Meaningful consent
Consent basis documented
 Law · PIPEDAAttestedHigh Pass
Data residency & transfer
Confirm processing location for transfer assessment
 Law · Law 25AttestedMed Attention
Audit logging
Actions and configuration changes logged
 Best practiceProvenMed Pass

Priority actions before next review

  1. Confirm where customer data is processed for the Law 25 transfer assessment. Data residency · attested · medium tier
  2. Verify the two grounding fixes hold. Rules shipped in v.472; watch for recurrence over the next period. Factual grounding · proven · high tier
  3. Document the collection-limit configuration so data minimization moves from partial to pass. Purpose & data minimization · high tier
Prepared by Probity IQ · Confidential
Readiness assessment and assurance reporting. Supports your compliance program and is not legal advice. Items marked Forthcoming reflect signalled legislation not yet in force.