EAA reality check, Part 3: The comply-or-explain trap

The fastest way to lose a regulatory conversation is to answer with promises instead of evidence. Under EAA-era scrutiny, teams need traceable records that show what was tested, what failed, what was fixed, and what remains open.

The Real Trap: Unverifiable Progress

Many teams report progress through slide decks or aggregate scores. Regulators and opposing counsel usually need finer-grain evidence:

  • scope and date of assessment
  • affected journeys and severity
  • assigned owner and target remediation date
  • retest results that close the loop

If these artifacts do not exist, your "we are working on it" position is weak.

What Defensible Documentation Looks Like

  • A maintained issue register linked to criteria and user impact.
  • Versioned remediation logs tied to releases.
  • Test evidence from both automated and manual checks.
  • A public accessibility statement aligned to actual known limitations.

The objective is not perfect paperwork. The objective is a credible, continuously updated record that demonstrates control.

Claim-level Citation Notes