AI AUDIT EVENT RECORD

Event ID:
Date/time:
AI/agent:
Workflow:
User/request context reference:

INPUT CLASS
-

POLICY CHECK RESULT
-

DATA PERMISSION RESULT
-

TOOL PERMISSION RESULT
-

HUMAN CONFIRMATION
-

ACTION / OUTPUT
-

VERIFICATION
-

ERROR / UNCERTAINTY
-

BOUNDARY TRIGGERED?
-

CORRECTION REQUIRED?
-

SAFETY / PRIVACY ISSUE?
-

FOLLOW-UP OWNER
-

STATUS
[ ] accepted
[ ] corrected
[ ] reversed
[ ] escalated
[ ] stopped
[ ] under review
