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Audit Review

Audit review turns OneQuery from a convenience tool into an operational control.

  • A new production source is connected.
  • A provider credential changes.
  • An agent runs against a production source for the first time.
  • A query is blocked or fails repeatedly.
  • A production change cites evidence from OneQuery.
QuestionWhy it matters
Which actor initiated the request?Separates human, agent, and automation activity.
Which source was used?Confirms the request stayed inside the approved boundary.
What operation ran?Shows whether the request was narrow and task-relevant.
What was the outcome?Distinguishes success, provider failure, and policy failure.
When did it happen?Links source activity to incidents, deployments, or PRs.
Agent run:
- Task:
- Allowed sources:
- Sources actually used:
- Queries or endpoints:
- Blocked requests:
- Production change created:
- Reviewer:

Keep review notes short enough that operators will actually write them.