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CAP-029 — Immutable audit log

Category Operational automation
Business goal BG-010
Satisfying module MOD-048 System decision log
Mode LOG
BD owner BD10 Governance & Legal
Human needed No

An append-only, tamper-evident record of every system decision, agent action, and regulatory event — timestamped, attributed, and permanently stored. The system decision log captures automated decisions (eIDV outcomes, credit decisions, AML alerts) and human decisions (case resolutions, override approvals) with equal fidelity. Evidence can be produced for any event, any period, in seconds.