Audit / AIGIS resources
Prompt logs do not prove authorization. Permission provenance records which identity, system, object, field, record, and model route shaped the answer.
Executive read
Record the user identity and mapped system identity.
Record the permission tiers checked before model exposure.
Record denied records and stripped fields.
Disclose that ServiceNow and SAP are design-partner co-development with asymmetric enforcement.
Analysis
A useful packet includes the request, systems touched, identity mapping, permission checks, fields excluded, model route, and response status.
For Salesforce proof workflows, the packet should show object, field, and live record access decisions before prompt construction.
ServiceNow and SAP can follow the governed-runtime pattern, but the trust model is not identical to Salesforce today.
A credible audit packet names those boundaries instead of flattening them into one generic multi-system claim.
Resource packet
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.
Keep reading
Architecture
AIGIS records which systems were queried, which identities were used, which permissions were checked, and which fields were included or stripped.
Architecture
What an enterprise AI audit trail should capture: user identity, system identity, permissions checked, fields stripped, model used, write approvals, and response status.
Security
A concise CISO-oriented brief for evaluating AI governance evidence, permission enforcement, and connector asymmetry.