# RFP Checklist — KLA vs PromptLayer (Prompt Lifecycle vs Regulated Governance)

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

## Audit deliverables (minimum viable)
- Human oversight SOP + decision records (approvals, escalation, overrides)
- Post-market monitoring plan + sampling policy
- Audit log retention policy + integrity verification
- Evidence pack export bundle (manifest + checksums)
- Annex IV-style documentation mapping (fields → evidence)

## Where PromptLayer typically fits
- Strengths: prompt lifecycle management and evaluation workflows.
- Common gap to close for audits: workflow-level governance controls (policy checkpoints + role-aware queues) and verifiable evidence exports tied to real executions.

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