Privi Agent Evidence Review · Illustrative example
What would an AI-agent evidence review look for?
This sample shows how a review can distinguish a logged authorization decision from evidence that an authorized action actually occurred. The example uses an entirely fictional invoice-processing agent and invented events.
The synthetic workflow
Proposed agent action
An accounts-payable AI agent requests permission to change a supplier's payment details using an MCP tool.
Available fictional evidence
A decision log records a request, an ALLOW result and a tool-call timestamp. No execution-system acknowledgment is attached.
Question for the buyer
Can the team prove who requested the change, which policy allowed it and whether the payment system actually applied it?
Example review matrix
| Control or evidence | Fictional finding | Review recommendation |
|---|---|---|
| Authenticated actor and tenant | Missing from exported log | Bind actor and tenant identifiers to each signed decision record |
| Policy version and approval | Only a text decision is stored | Record policy ID/version/digest and approval reference when required |
| Request integrity | No request digest | Hash a canonicalized request and bind it to the authorization record |
| Execution outcome | Tool response alone is ambiguous | Request a separate authenticated executor acknowledgment with outcome, timestamp and result digest |
| Replay and revocation | No documented check | Specify idempotency, signer trust, rotation and revocation handling |
Questions a real review can answer
- Which recorded events are only statements of intent or approval, and which have independently verifiable execution evidence?
- What evidence is absent for deny, escalation, timeout, partial failure and retry cases?
- Which artifacts can a buyer export for a downstream review, and what still relies on trust in the source system?
These are example review questions, not claims that any specific system is vulnerable. A paid engagement evaluates one mutually agreed workflow using materials the customer is authorized to provide.
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Privi Agent Evidence Review — $149
Before purchase, email the workflow name, non-sensitive description and main evidence concern. We can agree on the scope and expected written findings. After payment, email canoydario847@gmail.com with your order email and agreed scope; do not send passwords, API tokens or confidential records.
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