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NAIC readiness · the AI compliance report form

The NAIC report asks for evidence. Here is where it comes from.

What the form asks insurers for, mapped to what Gothink Witness and Gothink AIR produce.

See Gothink Witness → Trust center
12-state pilot · Mar–Sep 2026 Requirements expected during 2027 A senior officer attests
Not legal advice; confirm with counsel. A high-level summary of a regulatory pilot. Your obligations depend on your states and lines of business.
What the report is

The pilot ran March–September 2026. Requirements expected in 2027.

The facts we rely on — check the current text with your counsel.

12-state pilot March 2026September 2026 Requirements expected During 2027 NOW — BUILD CASE FILES 12-state pilotMarch – September 2026 Requirements expectedDuring 2027
The form

Completed by insurers

About their own use of AI.

Exhibit C

Vendor documentation

Including “sample case files showing how outputs shaped specific decisions”.

Attestation

A senior officer signs

Evidence supports it. The judgement stays theirs.

Evidence map

Five areas. The evidence behind each.

A high-level mapping, not a control-by-control crosswalk. Witness is built and offered to design partners ahead of general release.

Governance

How AI use is governed, and who owns it

Control libraryChained audit logEvidence pack
Trust center →

Vendor oversight

Documentation about third-party AI vendors

Eight contract terms trackedVendor decisions as signed receipts
Vendor kit →

Case files

How outputs shaped specific decisions

Signed receiptsReproducible samplePrintable case file
The case file →

Fairness

Testing outcomes for unfair discrimination

Adverse-impact testingExternal data review
Fairness testing →

Attestation

A senior officer's signed attestation

Signed, chained logUnattested periods flagged
Attestation →

Evidence supports an attestation; it does not make one.

What to do now

Three things to start before 2027.

Vendors

List your AI vendors

And check which contract terms you already hold.

The eight terms →
Case files

Try one sample

Could you show how one output shaped one decision today?

What a case file holds →
Attestation

Decide who signs

And what evidence they need before signing.

Trust center →

Build your case files with us before requirements arrive.

Insurers and AI vendors: shape Gothink Witness around real examiner questions.

Become a design partner →Back to Gothink Witness