Governance · Audit Ledger

Cryptographically verifiable, append-only agent audit trail

When autonomous agents interact with financial systems, customer databases, or infrastructure, enterprise compliance demands an unalterable record. Splyntra's tamper-evident audit ledger signs every action and human approval into a hash-chained log.

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ledger_entry.json

json

{
  "sequence_id": 1408291,
  "timestamp": "2026-08-20T10:14:02.194Z",
  "agent_id": "agent_prod_treasury_01",
  "action_type": "TOOL_EXECUTION",
  "tool_name": "transfer_funds",
  "arguments_hash": "sha256:7f83b165...",
  "human_approver": "security_admin@enterprise.com",
  "previous_block_hash": "sha256:4b22...",
  "block_signature": "ecdsa:30450221..."
}

Append-Only

Tamper Evident

Cryptographically linked hash chain.

100%

Trace Provenance

Immutable link to source OpenTelemetry span.

SOC 2 / ISO

Auditor Ready

One-click compliance evidence export.

7 Years

Long-Term Retention

Enterprise cold-storage archival.

Engineered for high-throughput autonomous agents

Every capability is built into the OpenTelemetry streaming pipeline with sub-millisecond ingestion overhead.

01Integrity

Cryptographic Hash-Chained Entries

Every agent decision, tool execution, model prompt, and human approval creates a digitally signed block linked to the previous transaction.

✓Detects any unauthorized modification or deletion of historical logs
✓Signed with enterprise-managed KMS or Splyntra HSM keys
✓Verification CLI tool to mathematically prove ledger integrity

02Forensics

Complete Tool & Action Provenance

Capture the full forensic context of who authorized what: prompt origin, model version, exact arguments, and human-in-the-loop sign-offs.

✓Filter ledger by agent identity, user session, or action severity
✓Audit record links directly back to the visual trace graph
✓Exportable in standard JSON-LD and CSV audit formats

03Compliance

Enterprise Retention & SIEM Forwarding

Stream immutable audit events into Splunk, Datadog, AWS S3 Glacier, or Google Cloud Storage for long-term retention policies.

✓Configurable 30-day to 7-year immutable retention windows
✓Real-time webhook and syslog audit stream forwarding
✓Granular RBAC controls ensuring only authorized compliance officers have export rights

Frequently Asked Questions

Can anyone (including administrators) delete or edit ledger entries?▼

No. The ledger is architected as an immutable append-only data structure. Any attempt to modify a historical record breaks the cryptographic signature chain and triggers immediate security alerts.

Is this compliant with EU AI Act and financial regulations?▼

Yes. Splyntra's audit ledger satisfies the continuous record-keeping and traceability mandates of the EU AI Act (Article 12) and SOC 2 Type II controls.

Related Platform Features & Guides

GovernanceCompliance Reports →GovernanceTrust Policies →GovernanceDelegation & Approvals →

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