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Audit logs

These steps require workspace access, which is not available on this site yet.

You need a saved policy. Create a policy with Email addresses to check the example below.

  1. Open Audit logs and choose Use example. Preview the two fictional support records.
  2. Choose how long to keep the source, then click Inspect example. Inspection is free.
  3. Map prompt to Input text and response to Output text, then click Confirm field mapping. Leave fields you do not want to check as Do not scan.
  4. Choose your policy and run size, then click Calculate cost. Review the records, checks, coverage, source retention, and exact credit total.
  5. Click Run audit to confirm the quoted cost. Credits are reserved when you start; unused credits are released.
  6. Refresh to follow progress, then review the findings. Open a finding to record your review.

Use your own logs

In Audit logs, choose Upload or Paste CSV or JSONL. Use UTF-8 CSV or JSONL, up to 5 MiB and 10,000 rows for uploads. Pasted sources can contain up to 96 KiB.

Map up to five text fields per row. Empty selected cells are not checked or charged. The source is deleted after its selected retention period; findings and review history remain.

If the audit cannot finish

Next: Understand check results