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mycustomAI
Privacy, Security & Compliance

Audit Logging & RBAC

Prompt-level audit logging and role-based access control across every AI workflow. Court-defensible, examiner-defensible, configurable retention.

What it is

Audit logging captures every prompt, response, model version, retrieved context, and user action. RBAC ensures users only see and act on data they're authorized for — at retrieval time, not just at display time. Together these two controls underpin every regulator and auditor conversation.

What we deliver

  • Prompt and response logging with configurable PII handling
  • Tool-call traces for agentic workflows
  • Retrieval-context logging including source-document IDs
  • Role-based access enforced at retrieval, not display
  • Configurable retention matched to your legal/regulatory window
  • Examiner inquiry support tooling

Why this matters

In regulated industries, "we have audit logs" is not a checkbox — it's the difference between an answerable regulator inquiry and an open-ended investigation. The logs need to be tamper-evident, retained for the right period, and queryable.

Engagements that include this

How we deliver it.

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