Compliance & Audit
Secure feature management for enterprise operations. Track tamper-proof audit trails, enforce change approval workflows, and maintain GDPR and SOC2 compliance.
ToggleAI's Compliance & Audit Intelligence provides enterprise-grade governance controls over your feature flagging infrastructure. Every flag modification is fully tracked, version-controlled, and audited. This ensures your deployment practices comply with strict standards like SOC2, ISO 27001, and GDPR.
Any configuration update or toggle action records a structured entry detailing the exact state changes. These logs are stored in a dedicated database cluster and are immutable.
| Logged Field | Description |
|---|---|
| Actor (WHO) | The authenticated user ID or API key signature. |
| Action (WHAT) | The specific mutation (e.g., flag enabled, targeting changed). |
| Diff State | Pre-change and post-change JSON payload representations. |
| Timestamp (WHEN) | Precise ISO UTC timestamp recording. |
| Justification (WHY) | Mandatory written description/reason for production edits. |
Prevent unauthorized production updates. With approvals enabled, a developer cannot directly toggle flags in sensitive environments. Instead, they must submit a change request.
🔒 Change Request Protocol
- Developer drafts a change (e.g. increase rollout to 100%).
- System logs the proposal and generates a pending request.
- Authorized reviewer reviews the diff and signs off.
- The platform safely executes and applies the update.
ToggleAI evaluates targeting rules strictly in-memory inside the client SDK. This design preserves privacy and complies with GDPR because sensitive user identifiers (e.g., email hashes or personal IDs) are never transmitted to ToggleAI servers for evaluation.