AUDIT

An audit trail for important AI decisions

Make administrative changes and operational outcomes reviewable without collecting unnecessary prompt content.

Evidence snapshot: 2026-10-22 · review by 2026-11-22 · partial_read_only

THE PRACTICAL TASK

What to agree for your team

01

Events

Agree which changes and outcomes must be recorded.

02

Context

Retain the actor, target and correlation needed for investigation.

03

Access

Define who can inspect or export records and for how long.

From requirements to a pilot

  1. 01

    Define audit needs

  2. 02

    Check event coverage

  3. 03

    Test access and export

  4. 04

    Agree retention and review

Controls

Audit CenterEarly Access

Administrative changes record actor, target, and correlation without prompt content by default.

Production retention and export evidence pending.
Technical evidence
Scope
business_enterprise
Evidence
docs/business/audit-events.md

Deployment profiles

SaaSBeta

A Wicsora-managed deployment with no published HA or SLA guarantee.

Current single-site runtime is not HA/SLA evidence.
Technical evidence
Region
deployment_specific
Evidence
docs/enterprise/deployment-profiles.md
On-PremBeta

Customer-environment packaging with outbound access denied by default.

Signed artifacts and a customer restore drill are still required.
Technical evidence
Region
customer_environment
Evidence
docs/enterprise/deployment-profiles.md;deploy/onprem

Evidence snapshot: 2026-10-22 · review by 2026-11-22 · partial_read_only