Audit Pathways

Status Note: This governance element carries no normative force unless explicitly marked as Issued Governance Standard.

Namespace Harmonization Notice: The Unified Governance Architecture (UGA) is the canonical namespace for all architecture documents. Earlier prefixes (UGC, UGD, UGF, UGV, UGX) reflect transitional classification and do not affect numeric identity, inheritance logic, or architectural authority.

Document Code

UGA-0000224002

Summary:

Defines how audit and review can follow evidence through a system.

Category:

Protocol

Status:

Concept

Abstract Definition:

This protocol sets requirements for constructing audit pathways that can follow decisions data and responsibilities through complex systems. It requires clear record keeping separation of duties and predefined access for independent reviewers. It supports both internal audits and external verification exercises.

Parent:

Evidence & Integrity

Children:

Domain Tags:

evidencing

UGC Architecture

Audit Pathways