agent-os/examples/finance-soc2/soc2_audit_trail.json at master · imran-siddique/agent-os · GitHub

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[
  {
    "agent_id": "soc2-ap-agent",
    "tool": "transfer",
    "role": "accounts_payable",
    "call_count": 1,
    "event_type": "ALLOWED",
    "decision": "allowed",
    "timestamp": "2026-03-01T10:59:34.901929"
  },
  {
    "agent_id": "soc2-ap-agent",
    "event_type": "TRANSACTION",
    "tool": "transfer",
    "role": "accounts_payable",
    "amount": 500.0,
    "recipient": "Vendor ABC",
    "decision": "approved",
    "timestamp": "2026-03-01T10:59:34.901956"
  },
  {
    "agent_id": "soc2-fm-agent",
    "tool": "transfer",
    "role": "finance_manager",
    "call_count": 1,
    "event_type": "ALLOWED",
    "decision": "allowed",
    "timestamp": "2026-03-01T10:59:34.902019"
  },
  {
    "agent_id": "soc2-fm-agent",
    "event_type": "TRANSACTION",
    "tool": "transfer",
    "role": "finance_manager",
    "amount": 25000.0,
    "recipient": "Vendor XYZ",
    "decision": "pending_approval",
    "timestamp": "2026-03-01T10:59:34.902040"
  },
  {
    "agent_id": "soc2-ap-agent",
    "tool": "transfer",
    "role": "accounts_payable",
    "reason": "Blocked pattern detected: SanctionedCorp",
    "event_type": "BLOCKED",
    "decision": "blocked",
    "timestamp": "2026-03-01T10:59:34.902134"
  },
  {
    "agent_id": "soc2-burst-test",
    "tool": "transfer",
    "role": "accounts_payable",
    "call_count": 1,
    "event_type": "ALLOWED",
    "decision": "allowed",
    "timestamp": "2026-03-01T10:59:34.902327"
  },
  {
    "agent_id": "soc2-burst-test",
    "tool": "transfer",
    "role": "accounts_payable",
    "reason": "Rate limit exceeded (10 transfers/session)",
    "event_type": "BLOCKED",
    "decision": "blocked",
    "timestamp": "2026-03-01T10:59:34.902374"
  },
  {
    "agent_id": "soc2-ap-agent",
    "tool": "query_balance",
    "role": "accounts_payable",
    "call_count": 2,
    "event_type": "ALLOWED",
    "decision": "allowed",
    "timestamp": "2026-03-01T10:59:34.902414"
  },
  {
    "agent_id": "soc2-ap-agent",
    "tool": "approve",
    "role": "accounts_payable",
    "reason": "Tool 'approve' not permitted for role 'accounts_payable'",
    "event_type": "BLOCKED",
    "decision": "blocked",
    "timestamp": "2026-03-01T10:59:34.902457"
  }
]