Legal, Compliance & Security

Audit Trail

An audit trail in sourcing is the unbroken record of who made which decision, when, and on what basis.

Components. Timestamped logging, equal-treatment evidence, criteria fixed before proposals arrived, logged individual scores.

Why email and spreadsheets fall short. Rarely reconstruct without gaps who had which information when.

Link to AI use. Sign-off on AI-generated content belongs in the same log.

Related terms

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