Audit Trail

Every merge answers: who, what, and why.

A sealed, tamper-evident record from scenario to shipped code. When the auditor, the regulator, or the new architect asks — the answer is one click, not one week.

Delivery ledger · Q3live
FTR-482 · spec → PR #482 → mergedΔ 8c41f2 · sealed
FTR-481 · spec → PR #479 → mergedΔ 3cb7b0 · sealed
FTR-478 · spec → PR #471 → mergedΔ f04b7a · sealed
verdicts this quarter · 232 checked · 23 blocked · 0 ungoverned
Receipts for everything

Spec versions, approvals, verdicts, merges — each event sealed with a hash and a timestamp as it happens.

Sampling becomes clicking

Auditor picks a feature; you export its complete governed history in minutes. No email archaeology.

Tamper-evident by design

Hashes chain across the lifecycle. If anything were altered after sealing, the chain would say so.

“The external auditors sampled six features. We were done before lunch. Last year that was three weeks.”

IAHead of Internal AuditEnterprise SaaS
Capabilities

Everything Audit Trail does for you.

scenario v19 → spec Δ 8c41f2linked
spec → ADO #4821 → PR #482linked
PR → verdict → mergesealed
The chain, end to end

Scenario → spec → work items → branch → PR → verdict → merge — one continuous, linked record per feature.

spec approvalT.O. · principal architect
exception #12scoped · M. Chen
Who approved, on the record

Every gate names its human: the architect who signed the spec, the reviewer who cleared the PR, the owner who accepted the exception.

checks · fin-no-raw-sql232
blocked23
Verdict history per rule

See every check a rule has run, what it blocked, and how teams responded — evidence that governance is operating, not just installed.

FTR-481 dossierexported · 4 min
Exports auditors accept

One export produces the feature dossier: timeline, artifacts, approvers, hashes — formatted for evidence requests, not for engineers.

retentionyour policy · your tenant
Retention that matches policy

Records persist on your schedule, in your tenant — audit history is subject to your retention policy, not our defaults.

who approved this?one click
Answers the March question

‘Who approved this?’ in March has a March answer — the trail is why Decision Memory can cite receipts instead of memories.

Works with

See Audit Trail on your codebase.

Thirty minutes. Your stack. Bring one real feature request.

Book a demo