Evidence the run may read
- Approved logging requirements
- System event and retention documentation
- Sample exported evidence
Compare an AI system's documented event capture and retention evidence with an approved control requirement.
Search intent: AI agent logging compliance review
An AI system reaches a logging-control assessment checkpoint.
compliance owner
The compliance and system owners approve the assessment and remediation plan.
AI logging control gaps (gaps). Count reviewed mandatory logging requirements without accepted evidence.
Each stage produces an artifact another stage can inspect. The final node is a person, not an autonomous write to an external system.
Validate and normalize the ai system logging review inputs.
Produce the requirement coverage matrix.
Produce the evidence and retention gaps.
Challenge the ai system logging review result and prepare an approval packet.
The compliance and system owners approve the assessment and remediation plan.
Source material is read-only. Drafts land in a case-specific output path. Tools may read or propose; the human gate owns the external write.
workspace/compliance/ai-system-logging-review/inputs/**Read only the evidence attached to this workflow instance.
workspace/compliance/ai-system-logging-review/outputs/**Write drafts and evidence artifacts without modifying source records.
compliance:ai-system-logging-review:read-or-proposeInvoke only tools explicitly granted for this run; external writes remain gated.
The blueprint starts private, caps its DAG, disables replanning, and exposes no public endpoint. Add only the tools and data adapters this workflow has approved.
name: compliance-ai-system-logging-review
version: 0.1.0
entrypoint: agent:BlueprintAgent
expose:
public: false
composition:
planning: deterministic_dag
max_nodes: 6
max_parallel: 1
max_replans: 0Every material conclusion cites an input artifact or a scoped tool result from this run.
Coverage claims are limited to inspected event fields, sample evidence, retention, and access controls.
The run stops at a proposal and records the human decision before any external side effect.
Containment: Return a partial result with unresolved items; do not broaden scope or perform an external write.
Operator: Attach the missing evidence, narrow the brief, or explicitly approve a new scoped run.
Containment: Stop the affected branch and preserve completed artifacts in the case output workspace.
Operator: Grant only the missing resource or continue with that branch marked out of scope.
Current platform receipts sign caller identity or classification, skill, bounded input evidence, verified grant IDs when present, outcome or result preview, and timing. Optional file, tool, artifact, handoff, evaluation, and review fields require separate instrumentation and are not populated by default. Price, fees, payouts, and later human approvals remain separate platform records.
The example uses only fields populated by the current platform sealing paths. It is illustrative, not a record of a real customer run.
{
"receipt_id": "rcpt_01J...",
"schema_version": 1,
"agent_name": "compliance-ai-system-logging-review",
"caller": "user:workflow-owner",
"task_id": "case_ai_system_logging_review",
"skill_name": "ai_system_logging_review",
"input_hash": "4d7c...9a2f",
"grant_ids": [
"grt_case_inputs",
"grt_tool_propose"
],
"status": "ok",
"result_preview": "Output prepared: Requirement coverage matrix. Human decision remains separate.",
"elapsed_ms": 4218
}Map a control request to approved sources, collect a bounded evidence packet, and flag missing attestations.
Translate an audit request into attributes, sources, owners, and an approved response packet without over-answering scope.
Map approved policy statements to controls and evidence expectations, highlighting unsupported or orphaned requirements.
Deploy the workflow as a bounded internal agent, verify its outputs and the receipt fields actually emitted, then expand only the scopes your acceptance test proves it needs.