The NAIC report asks for evidence. Here is where it comes from.
A plain map from what the NAIC AI compliance report form asks insurers for to the evidence Gothink Witness and Gothink AIR produce.
Not legal advice; confirm with counsel. This page summarises a regulatory pilot at a high level. Your obligations depend on your states and lines of business.
A pilot now, requirements expected during 2027.
The facts we rely on, stated once — check the current text with your counsel before acting.
| Item | What we understand |
|---|---|
| The form | The NAIC AI compliance report form, completed by insurers about their use of AI |
| Pilot | Twelve states, March to September 2026 |
| Requirements | Expected during 2027 |
| Exhibit C | Asks carriers for vendor documentation, including “sample case files showing how outputs shaped specific decisions” |
| Attestation | A senior officer signs an attestation |
Five areas, and the evidence behind each.
A high-level mapping, not a control-by-control crosswalk — Gothink Witness capabilities ship in 1.0.6, alongside the Gothink AIR controls.
| Area | What an examiner looks for | Evidence Gothink Witness and Gothink AIR produce | Read more |
|---|---|---|---|
| Governance | How AI use is governed, and who owns it | A control library mapped to the frameworks you report on, a hash-chained audit log, and an evidence pack | Trust Center |
| Vendor oversight | Documentation about third-party AI vendors | A vendor register tracking eight contract terms and document requests; vendor decisions recorded as signed receipts | Vendor kit |
| Case files | Sample case files showing how outputs shaped specific decisions | Signed receipts, a reproducible stratified sample, and one printable case file per sampled decision | The case file |
| Fairness | Testing of AI outcomes for unfair discrimination | Proxy-weighted adverse-impact testing and a data-layer review of external data sources | Fairness testing |
| Attestation | A senior officer’s signed attestation | A signed, chained attestation log; evidence packs flag any period left unattested | Attestation |
Three things worth starting during the pilot.
List your AI vendors
Name every third-party AI system in your book, and check which contract terms you already hold.
The eight termsTry one sample
Pick one use case and ask whether you could show how an output shaped a specific decision today.
What a case file holdsDecide who signs
Agree which senior officer attests, and what evidence they need to see before they sign.
Trust CenterBuild your case files with us during the pilot.
We are looking for insurers and AI vendors to shape Gothink Witness around real examiner questions.