dido:99_annexes:annex-b-terms-and-definitions:a:audit

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dido:99_annexes:annex-b-terms-and-definitions:a:audit [2026/07/11 11:14] – removed - external edit (Unknown date) 127.0.0.1dido:99_annexes:annex-b-terms-and-definitions:a:audit [2026/07/18 12:33] (current) – external edit 127.0.0.1
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 +====== Audit ======
  
 +[[dido:99_annexes:annex-b-terms-and-definitions:start|Go up to Terms and Definitions]]
 +
 +===== Discussion =====
 +
 +An audit is the review activity that examines records, evidence, provenance, controls, decisions, actions, and outcomes to determine whether governed work satisfies applicable requirements, obligations, rules, and expectations.
 +
 +In the FX Demo Reference Architecture, Audit supports accountability, reviewability, reconstruction, evidence assessment, non-performance analysis, governance oversight, and market integrity.
 +
 +===== Definition =====
 +
 +//review activity that examines records, evidence, provenance, controls, decisions, actions, and outcomes against applicable requirements, obligations, rules, and expectations//
 +
 +===== Source =====
 +
 +Generalised from audit, provenance, evidence, traceability, governance, and review concepts used by the FX Demo [[dido:99_annexes:annex-b-terms-and-definitions:r:reference_architecture|Reference Architecture]].
 +
 +===== Note =====
 +
 +Audit is not merely logging, monitoring, inspection, or evidence storage. Those activities support audit when they preserve reviewable records and evidence.
 +
 +===== Example =====
 +
 +An audit reviews whether an FX Release Package was produced from an authorized policy decision and supported by the required provenance and evidence.