Platform / Audit and governance
PLATFORM
Audit and governance
A permanent record of what the automation did, who reviewed it and why, so you can answer questions with evidence.
A record you can show
Permanent record
Every action, decision and approval is recorded.
• Complete audit trail
• Tamper-evident records by design
• Search and reporting
• Supports reviewers and regulators' requests
Explainable execution
Understand what the system did and why.
• Clear rationale and sources
• View decision details
• Identify who reviewed what
• Build trust with stakeholders
Governance
Ownership and accountability for each process.
• A named owner for each automated process
• A review path for challenged decisions
• A way to reverse a decision and fix the cause
Record keeping
What is recorded
The inputs and sources used, the recommendation, who reviewed it, the decision and the time.
• Inputs and sources
• Reviewer and decision
• Timestamps
Who can see it
Access is limited by role, and viewing sensitive records is itself logged.
• Role-based access
• Logged views
• Set with each customer
How long it is kept
Retention is set with each customer. We do not store anything in a way that lets it be changed without a trace.
• Customer-set retention
• Change history preserved
• Exportable on request
A note on scope
This page describes design intent and is not a statement of compliance with any specific law or standard. Illustrative description of how the platform is designed to work. Capabilities shown may be in development and are subject to change.
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