Governed path covered
Action traverses a declared enforcement point.
Solution
Turn governed actions into continuous evidence
Link decision, dispatch, and observed outcome on declared paths — export to your GRC, audit, and regulatory workflows without claiming universal compliance.
Supports evidence production for sensitive changes, enforcement before action, separation of duties, and verified remediation — mapped to your processes, not marketed as automatic regulatory certification.
Illustrative workflow — not a live product screenshot. Scope and coverage apply.
The chain runs from the triggering event, through the policy decision and the directive it issues, to the job that carries the work out, the receipt it produces, the verification step that reads the target back, and the proof assembled from all of it. Read-back is what separates a recorded intention from a confirmed outcome, and it is not available on every route.
Stage 1 of 7 — Identity and context
Observed or proposed action event
Producer, object id, time, scope on declared path.
- Producer: PEP or connector
- Integrity: signed where configured
Stage 2 of 7 — Policy and decision
Policy evaluation record
Policy version, assurance obligations, permit or deny.
- PDP is decision authority
Stage 3 of 7 — Execution
Governed job or dispatch directive
Bound to consumed permit.
Stage 4 of 7 — Execution
Execution job state
Running, completed, failed, reconciliation required.
Stage 5 of 7 — Evidence and proof
Dispatch and transport receipts
Distinct from external effect settlement.
Stage 6 of 7 — Evidence and proof
Target read-back
Independent verification where connector supports it.
- Gap if read-back unavailable
Stage 7 of 7 — Evidence and proof
Exportable proof package
Not marked complete unless integrity checks pass.
Proof node requires required artifacts present.
Evidence explorer
Causal timeline
- T0Authority active
- T1Decision: permit
- T2Dispatch intent
- T2+ΔSIEM correlation (independent) (correlation)
- T3Target read-back
Selected artifact
- Authority
- Mission delegation v3
- Action
- SAP read — finance close
- Resource
- ERP read API
- Policy version
- FinanceClose-2026.04
- Assurance
- Step-up satisfied
- Execution state
- Completed
- Observed outcome
- Read confirmed — matches dispatch
- Evidence producer
- MCP gateway + connector
- Integrity
- Signature valid
- Retention / export
- Configured — 7y archive class
Logs versus causal evidence
Same incident: scattered logs versus linked authority-to-effect evidence.
Chronological logs
- 2026-04-01 09:14:02 API call success
- 2026-04-01 09:14:03 User session active
- 2026-04-01 09:14:05 Model completion token count 842
Linked causal chain
- Authority: mission delegation active
- Decision: permit on exact action
- Dispatch intent: single consumption
- Outcome: read-back matched
Logs help investigate. Causal receipts account for declared governed actions.
Legend
- Evidence and proof
- Unknown or partial coverage
What this diagram shows
- Logs help investigate. Causal receipts account for declared governed actions.
- Authority: mission delegation active
- Decision: permit on exact action
- Dispatch intent: single consumption
- Outcome: read-back matched
Control outcomes
Least privilege before action
Evidence: Decision record at PEP
View →Separation of duties
Evidence: Approval chain on workflow
View →Assurance and step-up
Evidence: Assurance obligation + validation
View →Verified remediation
Evidence: Job + read-back receipt
View →Integrity and coverage reporting
Evidence: Coverage tiles + gaps
View →Incident reconstruction
Evidence: Linked proof chain export
View →
Regulatory evidence mapping
Supports evidence for selected controls. It does not establish compliance or replace GRC, testing, incident reporting, legal assessment, or third-party-risk processes.
| Control objective | EmpowerID evidence | Customer process | Scope / exclusion |
|---|---|---|---|
| Enforcement before sensitive change | PEP decision + deny before dispatch | Change advisory and approval workflow | Paths without PEP coverage |
| Demonstrable access governance | Authority lineage + certification exports | Periodic access review program | Unconnected applications |
Illustrative mapping for DORA — validate against your control library. Mapping subject to owner review before publication.
Coverage and integrity
Producer connected
Evidence producer registered and emitting.
Verification available
Target supports independent read-back.
Integrity check passed
Signatures or hashes validate on export.
Retention configured
Customer retention class applied.
Export available
Package reachable via API or download.
Export to existing processes
- GRC platform — Control evidence bundle
- ITSM — Ticket-linked proof chain
- Audit workpapers — Structured export with gaps labeled
- Incident case — Timeline + artifact detail
- API / download — Machine-readable where configured
Get Started
Connect once. Govern consistently. Change safely.
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