Security and deployment

Access and audit trail

Who can see what in AppThentic, and how every question, answer and approval is logged.

Access follows your sources

A person sees a rule’s evidence only if they could already see where it came from. If someone cannot open a repository, they do not see the code-derived evidence from it in AppThentic, in answers, or through an AI coding tool.

Roles

RoleCan
ReaderAsk questions and read rules they have access to
OwnerAnswer, approve and update the rules they own
Area leadAssign owners and see coverage for their area
AdministratorConnect sources and manage access

The audit trail

Every action is logged with who and when:

  • Each question asked, and to whom.
  • Each answer, approval, correction and rejection.
  • Each change of owner or status.
  • Each source connected or disconnected.

The trail is what lets an approval stand up later. See Audit and compliance.

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