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Preview environmentGovernance · ActiveRole · ReviewerHelp · CompanionControl PanelRC
Preview environmentRepresentative workflow — not connected to live client data.Begin governed activation →

Audit Trail

Record who did what and when across the workspace, with no methodology mechanics exposed in audit entries.

ReadyRepresentative · Demo-safe
Audit Trail is part of the governed Evalio operating system. Inputs, evidence, and outputs flow into the Decision Room under named review. Surfaces below remain awaiting input until governed evidence is captured and validated.
Purpose

Why Audit Trail exists.

Purpose

Record who did what and when across the workspace, with no methodology mechanics exposed in audit entries.

Category: Governance
Inputs and evidence

What this module needs to operate.

Required inputs

  • Workflow events from every governed module
  • Approval and seal events from the Decision Room
  • Access, export, and subscription events

Evidence panel

Each item below resolves as evidence is captured and consultant-validated. Items remain pending until governed evidence is connected.

  • Workflow event ingestion active
    Awaiting input
  • Approval and seal events captured
    Awaiting input
  • Report-access events recorded
    Awaiting input
  • Subscription and access-state events recorded
    Awaiting input
Status

Where this module currently sits.

Module state

Ready
States are derived from governed signals only. No values are shown until evidence is captured.

Outputs (when released)

  • · Per-record audit timeline.
  • · Approval and seal evidence trail.
  • · Audit export for governance review.

Governance boundaries

  • · Two-person rule on any change that influences a decision record.
  • · Methodology mechanics (weights, thresholds, scoring) are not exposed in the workspace.
  • · Audit entries record who and when. They never expose methodology mechanics.
Workflow

Governed motion from input to release.

Governance spine

Every module advances through the same governed spine. Methodology mechanics are not exposed.

  1. SetupDone
  2. IntakeDone
  3. ValidationDone
  4. AnalysisDone
  5. AI ReviewDone
  6. Consultant ReviewDone
  7. Client ReviewDone
  8. ApprovalDone
  9. ReportCurrent
  10. Decision Room

Audit Trail workflow detail

  1. Capture · Events captured from every governed surface.Current
  2. Bind · Events bound to records, reviewers, and approvers.
  3. Surface · Audit views available to authorized roles.
  4. Export · Audit exports under named access for review.
Output preview

Representative shape only — no client values.

Output preview

Fields below show the structure of a governed output. Values resolve to —,Evidence required, Under review, or Not yet validated until governed evidence is captured.

Per-record audit timeline.
Evidence required
Approval and seal evidence trail.
Under review
Audit export for governance review.
Not yet validated
Risks and blockers

What prevents this module from releasing.

Risks and blockers

  • Required inputs not yet captured.Blocking
  • Source-rights confirmation outstanding for any external evidence.Needs review
  • Named approver not assigned for governed release.Needs review
  • Upstream dependency for Audit Trail is incomplete.Watch
Companion

Bounded guidance — Companion never decides.

What to provide

  • Evidence and inputs listed for Audit Trail.
  • Source-rights confirmation for any externally referenced data.
  • Named owner accountable for the next governed step.

What Evalio can explain

  • What Audit Trail does in plain language and where it sits in the spine.
  • Which items in the evidence panel are still missing or under review.
  • How outputs from this module flow into the Decision Room.

What requires human review

  • Confidence-band sign-off and contradiction adjudication.
  • Final approval and seal of any decision record.
  • Exception handling outside governed guard-rails.
Next step

Move this module forward.

Take the next governed step

Activation, evidence capture, and approvals happen under named consultant review. Use the actions below to advance the next governed step in this module.

Governed mockup gallery

The full set of governed artifact and workflow previews.

Operating model, governance flow, proof loop, Decision Room, AI Companion, Total Rewards lifecycle, and the artifacts every Evalio surface produces. Shape and state only — no live client data.

Operating modelPreview · Illustrative

Consultant governs · AI assists · Client decides

ConsultantGoverns scope & reviewAI CompanionBounded · advisoryClientDecision authorityDecision RoomLocked · evidence-bound · audit-trailed
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Governance flowPreview · Illustrative

Every record advances under explicit review

IntakeConsultant reviewClient confirmLiveLocked record
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Proof before purchasePreview · Illustrative

See the artifact shape before you commit

Browse artifactPublic previewInspect governanceSource rights · auditDecide to engageModular pathActivationConsultant + AI + client decision
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Decision RoomPreview · Illustrative

Evidence in · governed deliberation · locked record out

EvidenceSource-rights cleanScenariosQualitative statesDeliberationConsultant + clientLocked recordAudit-trailed
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
AI CompanionPreview · Illustrative

Bounded · explainable · non-autonomous · overridable

Prompt frameScoped to moduleDrafted outputAdvisory onlyConsultant reviewRequiredClient decisionFinal authority
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Total Rewards lifecyclePreview · Illustrative

One connected map under one governance layer

Job architectureJob evaluationSalary structureInternal equityMarket evidenceMerit cycleBenefitsGovernance record
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Artifact mockupPreview · Illustrative

Board pack — cover shell

BOARD PACK · ILLUSTRATIVEWorkforce decisionrecord · coverPrepared for executive reviewUnder governance · evidence-boundGOVERNED CONCEPT PREVIEW · NOT LIVE DATALOCKED
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Artifact mockupPreview · Illustrative

Decision record · locked shell

Context
Qualitative summary
Locked
Evidence
Source-rights clean
Locked
Options considered
Qualitative states only
Locked
Recommendation
Advisory · consultant-reviewed
Locked
Decision
Client authority
Locked
Audit trail
Locked
Locked
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Artifact mockupPreview · Illustrative

Readiness snapshot — qualitative only

Job architectureReady
Job evaluationUnder review
Salary structureDraft
Internal equityNot started
Market evidenceSource-rights pending
Merit cycleNot started
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Proof preview · CHROPreview · Illustrative

Decision record preview

Artifact shape preview · qualitative states only
StructureGovernanceAudit trail
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Artifact mockupPreview · Illustrative

Report cover · Workforce decision review

REPORT · ILLUSTRATIVE COVERWorkforce decision reviewGoverned structure · qualitative states onlyPREPARED UNDER GOVERNANCENOT LIVE CLIENT DATA
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Artifact mockupPreview · Illustrative

Dashboard layout · skeleton only

Tile · qualitative
State only
Tile · qualitative
State only
Tile · qualitative
State only
Table · qualitative rows · no numbers
Module
Owner role
Stage
Under review
Module
Owner role
Stage
Under review
Module
Owner role
Stage
Under review
Module
Owner role
Stage
Under review
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration.
Governed concept preview · Illustrative structure only · Not live client data · Requires evalio-1.0 backend integration