AI Audit Trail

AI Governance & Operations

AI Generated Summary

1,842 AI-system events were logged today across 247 production models at Preadmin, including 6 model deployments, 22 retraining runs, and 9 human overrides of AI predictions. 3 events were flagged for compliance review, primarily involving prediction overrides without a recorded justification. Recommendation: require override rationale to be mandatory for the Fraud Detection v4.1 model going forward.

Generated 4 min ago 96.4% confidence 1,842 events logged today 3 flagged for review Business impact +$420K protected

Audit Classification Engine v1.6 · 96.4% confidence

Events Logged Today

1,842

Models Under Audit

247

Flagged for Review

Policy Exceptions (30d)

Model Deployment & Retraining Timeline

Most recent deployment or retraining window per production model

247 production models tracked View full audit log

Audit Log

Timestamp	Event Type	Model / System	Actor	Details	Severity
Today, 09:14	Model Deployed	Churn Prediction v3.2	Sarah Chen	Deployed to production after passing validation gate	Info
Today, 07:02	Retrained	Revenue Forecasting v2.7	Marcus Lee	Scheduled weekly retraining completed, accuracy improved to 97.8%	Info
Today, 06:41	Prediction Overridden	Fraud Detection v4.1	Dana Ruiz	Manually overrode fraud flag on transaction batch — no justification recorded	Critical
Today, 05:58	Config Changed	Customer Segmentation v1.9	Priya Patel	Updated segment confidence threshold from 0.62 to 0.58	Warning
Yesterday, 18:22	Access Granted	Demand Planning v2.3	Jordan Kim	Granted read access to sensitive prediction outputs for Q3 planning	Info
Yesterday, 16:07	Policy Exception	Sentiment Analysis v1.4	Ana Rossi	Exported raw model outputs, bypassing standard anonymization step	Critical
Yesterday, 14:33	Model Deployed	Fraud Detection v4.1	Marcus Lee	Hotfix deployed to address false positive spike	Info
Yesterday, 11:12	Prediction Overridden	Churn Prediction v3.2	Alex Diaz	Overrode churn risk score for enterprise account — justification: retention exception approved	Warning
2 days ago, 22:47	Retrained	Demand Planning v2.3	Sarah Chen	Retraining triggered by data drift alert, completed successfully	Info
3 days ago, 09:50	Access Granted	Fraud Detection v4.1	Dana Ruiz	Granted export access to sensitive audit data for external regulator request	Warning

Access Control Matrix

Who can view or export sensitive audit data

Role	View Audit Log	View Sensitive Fields	Export
Admin (e.g. Sarah Chen)
Compliance Officer
Editor (e.g. Marcus Lee)
Viewer (e.g. Priya Patel)

4 roles configured Manage roles

Compliance Flags

Events requiring compliance review

Fraud Detection v4.1 override missing justification

Dana Ruiz · Today, 06:41

Sentiment Analysis v1.4 export bypassed anonymization

Ana Rossi · Yesterday, 16:07

Sensitive audit export granted to external regulator

Dana Ruiz · 3 days ago, 09:50

3 flags open

Event Type Breakdown

Share of logged events · last 30 days

1,842 events logged today View breakdown table

Most Active Actors

Sarah Chen (Data Science, Admin)312 events

Marcus Lee (Engineering)248 events

Dana Ruiz (Finance)96 events

Priya Patel (Marketing)64 events

Jordan Kim (Finance Ops)41 events

Ana Rossi (Data Science)33 events

Alex Diaz (Engineering)27 events

7 of 12 actors shown