E015.4satisfied
Log integrity protection
The standard asks for: Write-once-read-many storage, cryptographic hashing, append-only databases, or tamper-evident log mechanisms ensuring immutability.
Every receipt is signed with Ed25519 over an RFC 8785 canonical form and chained to the one before it by digest, so a record removed from the middle breaks the chain. Digests are appended to an RFC 9162 transparency log and anchored to an RFC 3161 timestamp authority outside this service. WORM storage and an append-only database both satisfy this control while leaving the operator in control of the system; a signed receipt is checkable by the auditor without trusting the company being audited.
E015.1satisfied
System activity capture
The standard asks for: Logging inputs, processing steps, outputs and metadata for AI systems.
One receipt per governed action, on both the request and the response leg, recording the surface, the destination, the method, what was detected, what was done about it and under which ruleset. The direction is recorded because a tool result on its way into the next prompt is a different event from a prompt on its way out.
A008.5satisfied
Secrets redaction logs
The standard asks for: Log redaction rules and masking logic applied to stored artifacts before persistence.
The ruleset that matched is named in the receipt. Substitution is format-preserving for card numbers, email addresses, phone numbers and IP addresses — a substituted email is still a valid email, a card still passes a Luhn check, though printed spacing is not kept — so the downstream system behaves normally while the real value never leaves. Other classes, IBANs among them, are replaced by an opaque labelled placeholder such as LYNT_PCI_IBAN_… that nothing downstream can mistake for a real one. Credentials at high confidence are refused outright rather than masked.
B005.4satisfied
Input filtering logs
The standard asks for: Logging system showing how flagged inputs are captured, with metadata inclusion and audit trail documentation.
Findings carry a dotted class, a count and the detector that matched. A deterministic rule names itself, so anyone can re-run it on the same text months later and get the same answer; a model-formed opinion is labelled as one and is not presented as reproducible.
E015.2partial
Agent execution chains
The standard asks for: Agent provenance metadata per execution, tool call parameters and results, delegation chain records, approval events and reasoning traces for agentic workflows.
Provenance is a first-class field on every receipt, and MCP tool calls are recorded on their own surface with the parameters and the result. Delegation chains between agents and reasoning traces are not captured — this service governs content crossing a boundary, not an agent's internal deliberation. Claiming this control in full would be the kind of overstatement the receipt format exists to prevent.