Why it matters
Reviewable records help teams understand how controls were applied and what decisions followed. Useful evidence depends on the systems and events within scope.
How it works
A governance system records relevant activity and makes it available for review or export. The record should be interpreted alongside its collection scope and retention practices.
How Halo approaches it
Halo records decisions, approvals, denials, costs, and configuration changes. Audit logs and gateway decisions can be exported as CSV or JSON for review.