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Governance / Policy enforcement / L3
Policy audit logs (across risk taxonomy areas)
ML3 detail
Current metadata
Recommended C-suite owner
CCO
Recommended operational owner
GRC Operations Lead (Cross-domain logging)
Parent Level 2
Policy enforcement
Related Sub-Threads
2
Related Sub-Threads
Auditability and evidencing
End-to-end audit logs
Traceability for plans, tool calls, approvals, and outcomes across systems
Open Sub-Thread detail
Privacy and data protection
Third-party data handling and contracts
Supplier controls for agent tools/connectors and foundation models
Open Sub-Thread detail
Related Threads
Thread
Auditability and evidencing
Capture end-to-end evidence of agent decisions and actions and automate reporting so the organisation can prove control effectiveness and investigate incidents
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Thread
Privacy and data protection
Apply privacy-by-design across retrieval, memory, tool calls, and third parties so agents minimise data use and comply with purpose, retention, and consent requirements
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