KPIs

Compliance evidence completeness

Share of grounded prompt requests for which a complete, field-level provenance record can be produced on demand.

Formula

Requests with a complete provenance record ÷ total requests requiring one × 100

100% for reference companies under an SR 11-7-style obligation (Vantage, Colton); not applicable elsewhere

KPI cautions1

Reported as high by measuring completeness only against the fields the logging system was explicitly built to capture, silently excluding any field that bypassed logging due to a connector gap.

Capability KPIs2

Persona KPIs1

KPI lifecycle stages1

KPI read with1