Compliance Tower
85% healthCHRI-safe view of access, log, retention, and guardrail controls. Real audit evidence with no raw record details.
Compliance health
KPI-FP-01685%
audit_events
Audit events
80
In current run window
Guardrail blocks
6
Schema Guard activations
Approval decisions
4
With rationale
Compliance controls
Composite health score = weighted control coverage
KPI-FP-016
Audit log review
Pass15 warning events / 80 total
Weight: 20%
Restricted field guardrail
Pass6 CHRI uploads blocked by Schema Guard
Weight: 25%
Active blockers cleared
Pass13 active blocker events
Weight: 20%
Export review queue
Fail8 export review items pending
Weight: 15%
Retention & access policy
PassCHRI marts isolated; analytics use safe summaries only
Weight: 10%
Approvals captured with rationale
Pass4 approval decisions logged
Weight: 10%
Audit volume by module
Top 6 modules in current run
Guardrail activations
Restricted-field blocks, CHRI guard hits, policy violations — proof the safety boundary works
| When | Severity | Actor | Module | Action | Message |
|---|---|---|---|---|---|
| 1d ago | Blocker | AGENT-STUDIO-VALIDATOR (Agent) | Studio | BoardValidationFailed | Widget attempted to bind restricted field |
| 11d ago | Blocker | AGENT-STUDIO-VALIDATOR (Agent) | Studio | BoardValidationFailed | Widget attempted to bind restricted field |
| 15d ago | Blocker | AGENT-SCHEMA-GUARD (Agent) | Upload Data | RestrictedFieldBlocked | Attempted restricted field raw_chri_text in rejected upload |
| today | Blocker | AGENT-STUDIO-VALIDATOR (Agent) | Studio | BoardValidationFailed | Widget attempted to bind restricted field |
| 10d ago | Blocker | AGENT-STUDIO-VALIDATOR (Agent) | Studio | BoardValidationFailed | Widget attempted to bind restricted field |
| 19d ago | Blocker | AGENT-SCHEMA-GUARD (Agent) | Upload Data | RestrictedFieldBlocked | Attempted restricted field raw_chri_text in rejected upload |
| 20d ago | Blocker | AGENT-SCHEMA-GUARD (Agent) | Upload Data | RestrictedFieldBlocked | Attempted restricted field raw_chri_text in rejected upload |
| 6d ago | Blocker | AGENT-SCHEMA-GUARD (Agent) | Upload Data | RestrictedFieldBlocked | Attempted restricted field raw_chri_text in rejected upload |
| 9d ago | Blocker | AGENT-STUDIO-VALIDATOR (Agent) | Studio | BoardValidationFailed | Widget attempted to bind restricted field |
| 8d ago | Blocker | AGENT-SCHEMA-GUARD (Agent) | Upload Data | RestrictedFieldBlocked | Attempted restricted field raw_chri_text in rejected upload |
1–10 of 12
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Configurable rules
Set in Admin · effective for next run
- High Risk 5% Owner RuleActive · 5% threshold · all states
- Managing Employee RuleActive · all programs
- Adjudication SLAMedicare 10d · Medicaid 14d
- Retention policyCHRI marts: 7 years · Safe summaries: 7 years