Audit / AIGIS resources

An AI permission audit trail should capture decisions, not just text.

Text transcripts are useful, but enterprise reviewers need the permission decisions behind the transcript.

Executive read

The short version, before the deep dive.

Capture identity mapping.

Capture object, field, and record decisions.

Capture stripped fields and denied records.

Capture the model route and response status.

Analysis

What matters

The minimum useful record

A useful audit trail explains which systems were touched and which checks shaped the final context.

For AIGIS, the Salesforce path is the clearest current proof point because the access evidence can be tied to native CRM permissions.

Why prompt logs are insufficient

A prompt log can show what reached a model. It does not prove whether the user was allowed to see every element inside that prompt.

Permission provenance closes that gap by documenting the enforcement path.

Resource packet

Turn this into a review worksheet.

Evidence packet

Permission-Provenance Evidence Packet

Capture user context, system of record, enforcement tier, stripped fields, model route, response, hash marker, and fallback notes.

Salesforce is the production proof path. ServiceNow and SAP are design-partner co-development paths with asymmetric enforcement that must be disclosed in diligence.

Get the packet