Evidence Store

How Talon creates, signs, stores, and exports tamper-proof audit records.

For a complete list of explanation codes and remediation guidance, see explanation-catalog.md.

Overview

Every interaction that passes through Talon generates an evidence record -- a structured JSON document that captures what happened, what policy decided, and what data was involved. Evidence records are the foundation of Talon's compliance story.

Request → Pipeline → Evidence Record → HMAC Sign → SQLite Write → Export

Operational projection: Evidence → OperationalEvent → Metrics / UI / CLI. Explanations come from explanations[] first; legacy policy_decision.reasons is a fallback only.

Invariants:

• Ordering: timestamp DESC, id DESC across /v1/evidence and /api/v1/events/recent.
• Event rows expose evidence_id, correlation_id, decision, reason_code, reason_text, suggested_fix.
• No evidence write → no event → no live metric.

Evidence Record Structure

Each record contains these sections:

Section	Fields	Purpose
Identity	id, session_id, correlation_id, timestamp, tenant_id, agent_id	Who, when, which tenant; session_id links requests in the same lifecycle session
Policy Decision	allowed, action, reasons, policy_version	What the policy engine decided
Deterministic Explanations	explanations[] (code, decision, stage, reason, trigger, fix, policy_ref, version_identity)	Human-readable, reproducible rationale attached to every record
Classification	input_tier, output_tier, pii_detected, pii_redacted, output_pii_detected	What PII was found
Execution	model_used, cost, tokens, duration_ms, tools_called, error	What the LLM did
Audit Trail	input_hash, output_hash	SHA-256 content hashes for forensics
Compliance	frameworks, data_location	Which regulations apply
Signature	signature	HMAC-SHA256 over all other fields

Sessions: When the server or CLI creates a lifecycle session (e.g. for POST /v1/agents/run or talon run), that session’s ID is stored in session_id. Plan-gated runs and their subsequent auto-dispatch share the same session so that all evidence for that flow can be correlated. Export and API responses include session_id when present.

Deterministic Explanations (MVP Contract)

• Every evidence record includes a non-empty explanations[] array.
• Explanations are deterministic and rule-based (no localization/LLM paraphrasing).
• version_identity is dual-factor: user-declared version + canonical content hash.
• Legacy free-text policy_decision.reasons is only a migration bridge; explanations are the source of truth for operator UX.

HMAC Signing

Every evidence record is signed at creation time using HMAC-SHA256.

How it works:

1. The evidence record is serialized to JSON (excluding the signature field)
2. HMAC-SHA256 is computed using the server's TALON_SIGNING_KEY
3. The hex-encoded signature is stored in the signature field
4. The complete record (including signature) is written to SQLite

Verification: talon audit verify <id> recomputes the HMAC from the stored record and compares it to the stored signature. If any field was modified after creation -- timestamp, cost, PII findings, policy decision -- verification fails.

$ talon audit verify req_a1b2c3d4
✓ Evidence req_a1b2c3d4: signature VALID

$ talon audit verify req_tampered
✗ Evidence req_tampered: signature INVALID

You can also verify signed export files offline:

talon audit verify --file march-signed-evidence.json

The file verifier reports total/valid/invalid/malformed/unsupported counts and exits non-zero if any record is invalid or unverifiable.

What this proves: The signing key never leaves the server. If the signature is valid, the record has not been modified since Talon created it. This is a supporting control for ISO 27001 A.8.15 (tamper-evident logging) without requiring external infrastructure like a blockchain or append-only storage.

For the byte-exact field list, canonical serialization, and signing/verification procedure — written so a third party can verify a record independently — see the Evidence integrity specification.

Progressive Disclosure

Evidence is exposed at three levels of detail, matching different use cases:

Layer 1: Index (List View)

talon audit list returns lightweight summaries for scanning:

ID          TIME                 CALLER        ALLOWED  COST(€)  MODEL
req_a1b2c3  2026-03-15T10:23:45  slack-bot     true     0.003    gpt-4o-mini
req_d4e5f6  2026-03-15T10:24:12  hr-assistant  false    0.000    gpt-4o

Index/list responses also include stable primary explanation fields:

• primary_explanation_code
• primary_explanation_reason

Layer 2: Timeline

talon audit timeline --around <id> shows what happened before and after a specific event, useful for incident investigation.

Layer 3: Full Record

talon audit show <id> returns the complete evidence record with all fields, PII findings, deterministic explanations, version_identity, policy reasons, and HMAC signature status.

Storage

Default: SQLite database at ~/.talon/evidence.db. Single file, no external dependencies. Suitable for single-instance deployments.

Upgrade path: PostgreSQL for high-availability deployments. Same evidence schema, different storage backend. Configure via talon.config.yaml.

Retention: Configurable via audit.retention_days in agent.talon.yaml. Default: 90 days.

Export

Evidence can be exported for compliance officers, auditors, or external systems:

# CSV for spreadsheets and compliance tools
talon audit export --format csv --from 2026-03-01 --to 2026-03-31 > march-audit.csv

# JSON for programmatic access
talon audit export --format json --from 2026-03-01 > march-audit.json

# Signed JSON for offline integrity verification
talon audit export --format signed-json --from 2026-03-01 > march-signed-audit.json

# Signed NDJSON for line-oriented pipelines
talon audit export --format signed-ndjson --from 2026-03-01 > march-signed-audit.ndjson

CSV columns: id, session_id, timestamp, tenant_id, agent_id, invocation_type, allowed, cost, model_used, duration_ms, has_error, input_tier, output_tier, pii_detected, pii_redacted, policy_reasons, tools_called, input_hash, output_hash, primary_explanation_code, primary_explanation_reason, primary_version_identity, plus shadow/cache fields when applicable. JSON and NDJSON export include the same fields; session_id links evidence to a lifecycle session (e.g. plan-gated run and its dispatch).

Signed exports include full Evidence records with per-record signature fields, so integrity can be verified later with talon audit verify --file.

Practical split:

• Use reduced csv/json/ndjson export for reporting and spreadsheet workflows.
• Use signed-json/signed-ndjson when you need cryptographic integrity verification.

Evidence Verify API

The dashboard and API expose record-level verification:

GET /v1/evidence/{id}/verify

Response:

{
  "id": "req_a1b2c3d4",
  "valid": true
}

Tenant scoping applies: callers can only verify evidence in their own tenant scope.

Buyer-facing wording:

Talon evidence can be independently verified. If a record is changed after creation, verification fails.

OpenTelemetry Export

Evidence records are also exported as OpenTelemetry spans, following the GenAI semantic conventions. This allows integration with existing observability stacks (Grafana, Datadog, etc.) without custom tooling.

Prompt Storage and Data Minimization

Evidence records store hashes of prompts and responses (input_hash, output_hash) — never verbatim text by default. When audit.include_prompts is enabled, prompt text is persisted in a separate prompt version store (prompt_versions.db).

Data minimization (GDPR Art. 5(1)(c)): When input PII redaction (redact_input: true) is active, the prompt version store saves the redacted prompt — the text the LLM actually received — not the original PII-bearing input. This ensures that enabling prompt logging does not inadvertently persist personal data that was intentionally stripped.

Forensic opt-in: If forensic reconstruction of original inputs is required (e.g. legal hold), set audit.include_original_prompts: true. This persists both the redacted and original prompts. Use this flag with care and document its use in your data processing records (GDPR Art. 30).

Storage Layer	Default Content	PII Risk
Evidence record (input_hash)	SHA-256 hash	None
Step evidence (input_summary)	Truncated redacted prompt	Low
Prompt version store	Redacted prompt	Low
Prompt version store (include_original_prompts)	Original + redacted	High (opt-in)

See ADR-002 for the full rationale.

Compliance Mapping

Regulation	Article	Talon Feature
GDPR	Article 30 (Processing records)	Evidence export with data categories, purposes
ISO 27001	A.8.15 (Logging)	HMAC-signed tamper-proof records
NIS2	Article 21 (Incident reporting)	Timeline view, correlation IDs
EU AI Act	Article 13 (Transparency)	Full execution records with model, cost, PII
DORA	Article 11 (ICT incidents)	Cost tracking, incident timeline

Source Code

File	Responsibility
internal/evidence/store.go	SQLite storage, HMAC signing, querying
internal/evidence/generator.go	Evidence record creation from pipeline results
internal/evidence/signature.go	HMAC-SHA256 computation and verification
internal/evidence/export.go	OpenTelemetry span export
internal/evidence/sanitize.go	PII sanitization for exports