SAMPLE / FICTIONAL CLIENT / REAL FORMAT
SAMPLE-01 / F-07
The assistant’s tool calls are missing from the audit trail
- Business impact
- After an incident, nobody could tell which conversation changed which claim.
- Evidence
- LOG REVIEW, APPENDIX C Found by review, not by an attempt, so there is no rate to report.
- CVSS v4.0 vector
CVSS:4.0/AV:N/AC:H/AT:P/PR:H/UI:N/VC:N/VI:L/VA:N/SC:N/SI:N/SA:N- Fix principle
- Log every tool call with its session, customer and arguments, somewhere the service account cannot change.
- Retest
- PARTLY FIXED 2026-09-24 Tool calls are now logged with the session; the log store is still writable by the service account.