Compliance & Audit
Zero standing access · tamper-evident audit trail · purpose-tagged access control
Zero Standing Access
No standing access granted
Last verified: 2026-03-18 08:45 UTC
Access Requests
Break Investigation
ops-analyst@fund.com
Expires
Mar 18, 18:00
Recon Review
compliance@fund.com
Expires
Mar 18, 12:00
Data Export Audit
cfo@fund.com
Expires
Mar 19, 09:00
Tamper-Evident Audit Trail
Break BRK-0091 auto-resolved — qty diff reconciled
Position data accessed — purpose: Recon Review
Nightly export generated and delivered — 3,241 records
Goldman Sachs EOD statement ingested — 847 positions
Time-limited access granted — Break Investigation (8h)
Purpose-Tagged Access Control Log
ops-analyst@fund.com
Positions — Goldman, MS
Mar 18, 08:00 → Mar 18, 18:00
ai-resolver-agent
Break BRK-0091 — full lineage
Mar 18, 08:40 → Mar 18, 09:10
cfo@fund.com
Full position export
Mar 18, 07:30 → Mar 19, 09:00
compliance@fund.com
Audit trail — last 30 days
Mar 17, 14:00 → Mar 18, 12:00
Premium Compliance Features
Share a read-only audit view with your allocators
Upgrade to Plus ($120K/yr) to enable a client-facing audit portal with purpose-tagged access logs, signed export certificates, and break resolution transparency.
Emergency access with automatic incident reporting
Upgrade to Total ($160K/yr) to enable break glass emergency access with automatic incident reports, full audit capture, and mandatory post-access review workflow.