For Heads-of · Practitioner

Audit Trail

A complete, timestamped record of the actions an AI system took and the decisions made with it, so that they can be reviewed, explained and attributed afterwards.

  • audit trail
  • logging
  • accountability
  • compliance

Contents

The input the model received, the model and prompt version used, the output generated, any confidence score, and when and by whom the decision was made or reviewed. For an agent, also which actions it took and on whose authority.

Purpose

An audit trail makes it possible to investigate a single decision, find systemic issues across many, and answer a complaint, a regulator or a court with evidence rather than reconstruction.

Governance requirement

The EU AI Act requires high-risk systems to allow automatic logging of events over their lifetime (Article 12), and the UK GDPR accountability principle expects an organisation to be able to demonstrate how personal data was used in a decision. AI system monitoring and logging is the control that produces the record.

Related Terms

Related risks and controls

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