Evidence for review
AI agent compliance evidence for authorization and audit reviews.
An authorization record can help answer who approved an action and what they approved. Your organization still needs to define the control, demonstrate that it works, and show that it covers the relevant workflow.
Practical evidence checklist
What to log for an AI-agent action
These fields can support NIST, ISO 42001, SOC 2, EU AI Act, and customer security reviews when they are relevant to your system and control scope. They do not replace the control itself.
- Actor and authority
- Identify the agent, the human or service operating it, and the authority the actor had when the action was requested.
- Action and target
- Record the exact operation, destination, environment, and data or system the action could affect.
- Policy and decision inputs
- Preserve the policy version, risk classification, constraints, and evidence presented to the reviewer or policy engine.
- Exact artifact
- Bind the decision to the commit, payload, tool call, or other artifact with a stable identifier or cryptographic hash.
- Approval decision
- Record who approved, denied, or escalated the action, when the decision occurred, and when that authority expires.
- Execution outcome
- Link the authorization record to what actually executed so reviewers can compare the approved action with the observed result.
Framework mapping is not certification.
These guides describe potential supporting evidence. They do not certify Permission Protocol or your organization, establish full conformance, or guarantee acceptance by an auditor or regulator.
NIST AI RMF 1.0
NIST AI RMF is a voluntary framework organized around GOVERN, MAP, MEASURE, and MANAGE. Authorization records can support parts of that broader process.
Review evidence and responsibilitiesISO/IEC 42001 and NIST AI RMF
ISO/IEC 42001:2023 addresses an AI management system. NIST AI RMF provides a voluntary risk-management framework. A receipt is one input to those broader organizational processes.
Review evidence and responsibilitiesOWASP Agentic Top 10 (2026)
The OWASP Top 10 for Agentic Applications describes security risks in agentic systems. Authorization controls can address selected execution paths while other defenses remain necessary.
Review evidence and responsibilitiesAIUC-1
AIUC-1 includes requirements for restricting unsafe tool calls and assigning accountability. The records below may support review when combined with implementation and operational evidence.
Review evidence and responsibilitiesStart with a concrete evidence request.
Bring one workflow, the requirement your reviewer wants to test, and the evidence you already have. We can scope an evaluation around the missing piece.
Discuss your evidence requirement