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PLATFORM · AUDIT TRAIL

Who knew what, and who approved what, and when.

When a regulator or a court asks "who knew what, and who approved what, and when," the answer is usually scattered across ticket systems, email threads and slide decks. Reconstructing it is a project. Defending it is worse.

TruSecure logs every AI task and every human review action with identity, timestamp and outcome — one defensible chain, not scattered logs across systems. The trail is not a compliance afterthought; it is the mechanism that makes human-guided AI provable.

How it works

  1. Capture

    Every AI proposal and every human decision is logged at the moment it happens — the action, the actor, the basis, the outcome.

  2. Attribute

    Actors are named, authenticated identities. "The system decided" is not an entry that can exist in this trail.

  3. Seal

    Approved records are integrity-sealed, so the trail demonstrates not just what was decided but that nothing was edited afterward.

  4. Export

    The chain exports in auditor-ready form — the accountability evidence NIS2 Art. 20 and DORA expect, produced on demand rather than reconstructed under pressure.

What the trail looks like

Proposal, decision, seal — drawn as the log itself, not described. The human entry is the load-bearing one:

Accountability trailRecord of truth
AI · PROPOSEDMapped "MFA on privileged access" → NIS2 Art. 21(2)(j)
AI · DRAFTEDEvidence summary from identity-provider sign-in logs
HUMAN · APPROVEDCISO (named reviewer) approved the mapping
SYSTEM · LOGGEDDecision recorded — immutable audit trail

Including the decisions not taken

A trail that only records approvals is marketing. Rejections and amendments are logged with the same rigor — they are often the entries that matter most, because they prove a human actually reviewed the proposal rather than rubber-stamping it.

Audit trail · one sequenceSample data
14:47 UTC · AI proposes
AC-2 → NIS2 Art. 21(2)(i)
15:02 UTC · Human amends
scope narrowed · reviewer
15:02 UTC · Human approves
named reviewer on record
15:02 UTC · Record sealed
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