Audit AI configuration release integrity
Audit that the exact immutable AI configuration bundle evaluated and approved is the bundle exposed in every staged rollout, with consecutive parent lineage, complete blast-radius declaration, effective runtime controls, monotone traffic and a tested prior-version rollback path.
What it's for
Makes AI change management auditable: leaders can prove that production received the exact prompt/model/tool-policy bundle tested, on the declared applications, with live controls and a real rollback path.
What you give it
Inputs split into evidence read from your connected systems, calibration your team owns, and numerical controls that affect precision but never the result's meaning.
| Field | Type | Role | Required |
|---|---|---|---|
| configuration_versions | array of objects (9 fields) | Evidence | Yes |
| max_detail_rows | integer ≥ 1, ≤ 500 | Numerical control | Optional |
| minimum_evidence_coverage | number ≥ 0, ≤ 1 | Your calibration | Optional |
| release_candidates | array of objects (11 fields) | Evidence | Yes |
| rollout_events | array of objects (10 fields) | Evidence | Yes |
Each release_candidates
record
| Field | Type | Required |
|---|---|---|
| approval_control_ids | array of string | Yes |
| configuration_version_id | string (non-empty) | Yes |
| declared_application_ids | array of string | Yes |
| evaluation_completed_at_ms | any | Yes |
| evaluation_passed | any | Yes |
| evidence_verified | boolean | Yes |
| id | string (non-empty) | Yes |
| proposed_at_ms | number (≥ 0) | Yes |
| rollback_version_id | any | Yes |
| status | one of "planned", "deploying", "deployed", "rolled_back", "rejected" | Yes |
| target_traffic_fraction | number (≥ 0, ≤ 1) | Yes |
{
"configuration_versions": [
{
"changed_component_ids": [],
"configuration_hash": "sha256:support-v1",
"created_at_ms": 1000,
"evidence_verified": true,
"id": "support-v1",
"parent_version_id": null,
"required_control_ids": [
"rollback"
],
"system_id": "support-agent",
"version_sequence": 1
},
{
"changed_component_ids": [
"prompt",
"tool-policy"
],
"configuration_hash": "sha256:support-v2",
"created_at_ms": 2000,
"evidence_verified": true,
"id": "support-v2",
"parent_version_id": "support-v1",
"required_control_ids": [
"rollback"
],
"system_id": "support-agent",
"version_sequence": 2
}
],
"release_candidates": [
{
"approval_control_ids": [
"rollback"
],
"configuration_version_id": "support-v2",
"declared_application_ids": [
"support"
],
"evaluation_completed_at_ms": 3000,
"evaluation_passed": true,
"evidence_verified": true, Truncated for display — the full payload is 86 lines.
What you get back
This is the actual output of running the example above — computed by the same function the platform calls, not an illustration.
{
"assumptions": [
"A configuration hash covers the exact prompt, model route, tool policy, retrieval policy, controls and runtime parameters evaluated and deployed; version and rollout records are immutable point-in-time facts.",
"Declared applications form the prospective blast-radius perimeter, evaluation completes before exposure, required approvals remain effective at runtime and rollback points to a tested earlier configuration of the same system.",
"Passing proves release lineage and control integrity, not that an evaluation is representative, a configuration is safe, or a rollout caused later business outcomes.",
"The audit is system-level assurance, not employee monitoring, authorship inference, vendor scoring, content inspection or deployment authorization."
],
"candidate_diagnostics": [],
"configuration": {
"minimum_evidence_coverage": 0.95
},
"decision": "ai_configuration_release_integrity_supported",
"failed_gates": [],
"method": "ai_configuration_evaluation_release_rollout_lineage_audit_v1",
"summary": {
"configuration_version_count": 2,
"deployed_candidate_count": 1,
"evidence_coverage": 1,
"release_candidate_count": 1,
"rollout_event_count": 2,
"system_count": 1,
"valid_candidate_count": 1
},
"truncated_candidate_count": 0,
"truncated_version_count": 0,
"version_diagnostics": []
} How it works
Causal inference & experiment design — Separate what a change caused from what merely moved alongside it.
- 1 Validate consecutive per-system configuration versions, exact parent ancestry, increasing creation time, unique full-bundle hashes and explicit changed components.
- 2 Join each candidate to its evaluated configuration, approvals, declared applications and earlier same-system rollback version; deployment exposure requires a passing pre-rollout evaluation.
- 3 Audit consecutive non-overlapping stages, runtime controls, observed-versus-declared blast radius, monotone traffic or closed rehearsed rollback, target reconciliation and evidence coverage.
Before you trust it
Every tool in the catalog ships with the conditions under which its answer is meaningful — and the conditions under which it should abstain instead of guessing.
Assumptions & guardrails
- Assignment or adoption timing, interference policy, overlap, attrition, and outcome availability match the estimand encoded by the method.
- The configuration hash covers prompts, model routes, tool/retrieval policies, controls and runtime parameters; evaluation, approval, deployment and rollback records are immutable point-in-time facts.
- A causal label is warranted only when design and diagnostic requirements pass; otherwise treat the result as descriptive or abstain.
- Passing proves lineage and controls, not evaluation representativeness, causal safety, an SLA, deployment approval or individual prompt-author performance.
Minimum evidence
- configuration_versions: required and organization-defined
- release_candidates: required and organization-defined
- rollout_events: required and organization-defined
How to validate it
Preserve the assignment/adoption design and validate overlap, pre-period or placebo diagnostics, attrition, interference policy, and cluster-level uncertainty; never tune on the estimated effect.
Calibrating it to your org
Same for everyone
The mathematical kernel, validation rules, method version, and JSON output semantics are organization-independent; no tenant-trained coefficients or company benchmark is embedded in the function.
Specific to you
- tenant-scoped configuration parent chain joined by exact bundle hash to prospective evaluation/approval records and ordered deployment stages without reconstructing past prompt, model, tool or policy state from current settings
- configuration bundle boundary and hash, system/version epoch, changed components, evaluation pass/maturity, approval/runtime controls, declared application perimeter, stage and traffic semantics, rollback rehearsal, evidence threshold and accountable release owner
Calibration workflow
- 1 Define the management decision, target outcome, aggregate unit, privacy boundary, cadence, and prediction/intervention horizon for this organization.
- 2 Build a tenant-scoped historical cohort using only information available before each prediction or decision; preserve zero periods, censoring, assignment probabilities, and unresolved outcomes when the method requires them.
- 3 Estimate statistical parameters on training history, but obtain costs, utilities, risk tolerance, practical-effect thresholds, capacity, and policy constraints from accountable decision owners.
- 4 Validate on later time windows or held-out aggregate units at the deployment grain, against a simple baseline and the function-specific validation strategy.
- 5 Deploy only if the returned decision clears evidence, overlap, calibration, robustness, and guardrail checks; warning, unsupported, schema-gap, and fallback decisions are abstentions.
- 6 Monitor realized outcomes, data drift, coverage, and decision regret; recalibrate at a governed cadence or after a detected regime/definition change, never merely because a stakeholder dislikes the result.
Call it from your AI
You don't wire up 388 tools in your MCP client. The GitRevio MCP server exposes 18 tools, three of which let an agent search the catalog, read a tool's schema, and run it — so the assistant finds this one on its own.
gitrevio_capabilities_search
{ "q": "audit that the exact immutable ai" }
→ finds "audit_ai_configuration_release_integrity"
gitrevio_capability_describe
{ "capability_id": "audit_ai_configuration_release_integrity" }
→ returns the input schema and agent guidance shown on this page
gitrevio_capability_run
{ "capability_id": "audit_ai_configuration_release_integrity", "arguments": { ... } }
→ returns the result shown above Works in Claude Desktop, Claude Code, Cursor, Cline, Continue.dev, Goose and Aider. See the MCP server.
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