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Audit

Audit evidence is part of the governance lifecycle rather than an optional afterthought.

A governance evaluation records the decision outcome together with execution intent information, timing, risk, stage results, and pipeline metadata.

Evidence goals

  • Explain what decision was produced.
  • Identify the execution intent being evaluated.
  • Preserve the reason for a decision.
  • Preserve risk information.
  • Preserve the stages involved in evaluation.
  • Support later review of governed execution.