Governance & Audit
An immutable record of every model change, correction, and data access, built for security review and regulators.
Data residency
Azure East US 2
Single region · private endpoints
Encryption
AES-256 at rest
Customer-managed keys available
Human-in-the-loop
100% of flags
No auto-promote without review
Audit log
Append-only
Hash-chained · WORM mirror
Audit log
Every state change is recorded with actor, target, and a content hash.
version.promoteddeployment
Promoted v1.4 to production after eval pass (+2.3 pts).
M. Okafor·target: v1.4·sha:9a8d5638
Jun 12, 2026
4:30 PM
review.correctedreview
Corrected fire-rating verdict; added to eval set.
M. Okafor·target: log_h_412·sha:4be97868
Jun 11, 2026
4:30 PM
failure.detectedreview
LLM-judge flagged wrong_standard (groundedness 0.41).
system·target: log_f1·sha:5e145f2c
Jun 17, 2026
3:52 PM
data.reindexdata
Re-indexed standards library; dropped superseded editions.
D. Vance·target: northforge-standards-v3·sha:dfcd92dd
Jun 17, 2026
10:30 AM
version.promoteddeployment
Promoted citation guardrail.
M. Okafor·target: v1.3·sha:c7aacb1e
Jun 3, 2026
4:30 PM
access.loginaccess
Entra ID SSO sign-in from 10.4.x (East US 2).
a.ryan@northforge.com·target: console·sha:f55d9d1d
Jun 17, 2026
2:30 PM
eval.runconfig
Eval run over 34 items · candidate v1.4 vs v1.3.
system·target: run_h1·sha:5af5879d
Jun 12, 2026
4:30 PM
policy.updateconfig
Set payload retention to redacted-only for Division 07.
D. Vance·target: retention·sha:31a54af3
Jun 9, 2026
4:30 PM
Data handling
Payload captureRedacted (Div 07)
Retention90 days, then purge
PII redactionGateway-level
Training useOpt-in per workflow
Sub-processorsNone, Azure only
Access & identity
AuthenticationMicrosoft Entra ID
SSOSAML / OIDC
RolesReviewer · Admin · Auditor
SecretsAzure Key Vault