# RFP Checklist — KLA vs Monitaur (Model Governance vs Workflow Governance)

Last updated: 2025-12-17 · Version v1.0  
Not legal advice.

## What to decide up front
- Are you governing **models** (inventory, approvals, documentation), **workflows** (approvals and actions), or both?
- In audits, do you need to show declared governance — or prove what happened in production?

## Audit deliverables that require workflow evidence
- Approval/override records tied to workflow decisions
- Policy enforcement logs at checkpoint level (block/review/allow)
- Sampling outcomes and near-miss tracking
- Verifiable evidence export bundles (manifest + checksums)

## Where model governance platforms typically fit
- Strengths: governance workflows across model ecosystems; program reporting.
- Common gap to close for audits: workflow decision lineage and proof-grade exports tied to agent actions in production.

Links:
- Compare page: `/compare/kla-vs-monitaur`
- Evidence pack checklist: `/resources/evidence-pack-checklist`
- Sample Evidence Room export: `/downloads/evidence-room-sample.pdf`