23 lines
639 B
Markdown
23 lines
639 B
Markdown
---
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title: "Audit Trail"
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type: concept
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tags: [compliance, audit, operations]
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sources: [accounts-payable-agent]
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last_updated: 2026-04-20
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---
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## Definition
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Audit Trail 是记录关键操作、决策与结果的可追溯日志，通常包含对象、金额、时间、状态和执行主体。
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## Core Principles
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- 每个关键动作都应可回放与审计
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- 记录应尽量完整、结构化且不可歧义
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- 支持事后核查、对账和责任归属
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- 审计记录应避免遗漏审批上下文
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## Related Entities
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- [[Accounts Payable Agent]]
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- [[Agentic Identity & Trust Architect]]
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- [[Sales Data Extraction Agent]]
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- [[The Agency]]
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