Audit Command Center
Audit timeline covers evidence, user activity, AI activity, workflow activity, API activity, and marketplace activity.
Policy approved
AI payment recommendation policy v7 approved by AI Governance.
AI Governance
Evidence capturedBusiness rule changed
AP approval threshold changed from $50K to $75K with Controller approval.
Finance
VersionedWorkflow executed
Payment hold automation executed after duplicate invoice probability exceeded threshold.
Finance
Audit activeAPI activity
Finance API credential used scoped payment-readiness endpoint within rate limit.
Developer Platform
Trace capturedMarketplace activity
Executive Assistant Pack installed with certification and rollback metadata.
Marketplace
Install auditUser activity
Finance Admin reviewed supplier banking change and added evidence note.
Security
User auditAI activity
AI explained close readiness blocker with business rules and confidence.
Analytics
Explainability capturedEnterprise Policy Center
Policies are version controlled, auditable, mapped to owners, and connected to business rules.
Finance Policies
Payment approval, AP controls, accounting review, close readiness, reconciliation, and SOX policy.
v8
Controller
ApprovedAudit active
Procurement Policies
Supplier onboarding, purchase order approval, receiving, contracts, spend compliance, and supplier risk.
v6
CPO
ApprovedAudit active
HR Policies
Workforce privacy, hiring, onboarding, performance, compensation, succession, and access constraints.
v4
CHRO
ReviewPrivacy audit
Customer Policies
Customer data access, renewal risk, revenue governance, customer health, and relationship controls.
v5
CRO
ApprovedAudit active
Security Policies
Identity, MFA, authorization, secrets, access review, threat monitoring, and session controls.
v9
CISO
ApprovedSecurity audit
AI Policies
Prompt approval, AI usage, model governance, explainability, human approval, and prohibited actions.
v7
AI Governance
ApprovedAI audit
Marketplace Policies
Publishing approval, certification, security review, version control, signatures, and asset install rules.
v3
Platform
ApprovedMarketplace audit