DO

AUDIT TIMELINE

Know exactly what happened.

Every significant agent action is recorded in sequence — what was requested, which policy applied, who decided, and what followed. Written once, never amended.

Today · 5 August 2026

7 of 12,547 recorded evaluations
10:42

Enterprise Sales Assistant

Sales Operations · Enterprise Sales · Discount Threshold

MediumCompleted

  1. Requested 22% discount for Acme Bank

    Agent · Enterprise Sales Assistant

  2. Discount Threshold policy triggered

    Policy · Policy engine

  3. Sales Director approval required

    System · Approval routing

  4. Approved by Jane Smith

    Human · Sales Director

  5. Quote generated · QT-88214

    Agent · Enterprise Sales Assistant

  6. Customer email drafted, held for send

    Agent · Enterprise Sales Assistant

Evidence 0x41ea…10bc · sealed 5 Aug 2026

09:42

Treasury Assistant

Group Treasury · Finance · Payment Instruction Prohibition

HighBlocked

  1. Attempted outbound payment instruction

    Agent · Treasury Assistant

  2. Payment Instruction Prohibition triggered

    Policy · Policy engine

  3. Action denied at runtime

    System · Runtime enforcement

  4. Treasury Head notified

    Human · A. Lindqvist

  5. Evidence sealed

    System · Evidence ledger

Evidence 0x7f4a…c218 · sealed 5 Aug 2026

09:17

Contract Review Agent

Legal Operations · Legal · Signature Authority

HighBlocked

  1. Attempted DocuSign envelope execution

    Agent · Contract Review Agent

  2. Signature Authority policy triggered

    Policy · Policy engine

  3. Action denied at runtime

    System · Runtime enforcement

  4. Execute Signature permission revoked

    Human · H. Whitmore

Evidence 0x9c03…8871 · sealed 5 Aug 2026

08:31

Customer Success Agent

Customer Success · Customer Success · Customer PII Handling

MediumBlocked

  1. Requested bulk export of account contacts

    Agent · Customer Success Agent

  2. PII policy triggered · DLP scan

    Policy · Policy engine

  3. Export denied · masked extract offered

    System · Runtime enforcement

Evidence 0x08fc…7e52 · sealed 5 Aug 2026

07:52

Treasury Assistant

Group Treasury · Finance · Customer PII Handling

HighAwaiting decision

  1. Requested counterparty exposure dataset

    Agent · Treasury Assistant

  2. PII policy triggered

    Policy · Policy engine

  3. Escalated to Data Protection Officer

    System · Approval routing

  4. Awaiting decision · SLA breached

    Human · R. Petrova

Evidence 0x5510…b6df · sealed 5 Aug 2026

07:48

Marketing Campaign Agent

Marketing · Marketing · External Publication

LowAwaiting decision

  1. Assembled Q4 campaign, 41,000 recipients

    Agent · Marketing Campaign Agent

  2. External Publication policy triggered

    Policy · Policy engine

  3. Routed to Marketing Director

    System · Approval routing

Evidence 0xae62…c907 · sealed 5 Aug 2026

06:59

Proposal Writer

Marketing · Marketing · Approved Model Register

LowCompleted

  1. Drafted proposal for Northwind Group

    Agent · Proposal Writer

  2. Model register verified · GPT-5

    Policy · Policy engine

  3. Draft delivered to owner

    Agent · Proposal Writer

Evidence 0xbb14…d735 · sealed 5 Aug 2026