PKPEEK Docs
Docs/Oversight, support & audit

Governance evidence and customer reports

Screen 8.7 — generate agency-scoped governance reports with redaction preview.

PEEK Platform Administrator

/peek/customers/tenant-a/8-7
Live walkthrough · Governance evidence and customer reports
/peek/customers/tenant-a/8-7

Select an audience, reporting period and authorized evidence, preview the redaction, and generate a controlled report. Reports identify policy versions, evidence timestamps and authorized coverage — without invented compliance claims. If recipient scope or source rights change before download, the download is denied or a reduced report is regenerated.

8.7 · Governance Evidence & Customer Reports

Provide agency-scoped governance evidence. Open it at /peek/customers/tenant-a/8-7 (any tenant ID you can access works in place of tenant-a). The primary action is Generate authorized report, which requires report.generate.

How 8.7 works

  1. 1. Select audience, period and authorized evidence

  2. 2. Preview redaction and generate a controlled report

Screen 8.7 contract

Fields shown
Reporting period, controls, evidence links, redaction, audience
Primary action
Generate authorized report
Required capability
report.generate
Validation
Recipient and source-use scope apply at generation and download; credential metadata excludes secrets.
Successful outcome
Report identifies policy versions, evidence timestamps and authorized coverage without invented compliance claims.
Screen states
Loading; empty; ready; restricted; stale; error; review pending
Audit event
admin.screen.8.7.action (acceptance test AT-UI-8.7)
Requirements
R02, R06, R23, R28, SYS02, SYS04, SYS06, SYS10, SYS11, SYS20, SYS23, UI-8.7
Boundary — Report exports exclude secrets and respect recipient permissions and source restrictions.
Rejected even if the browser allows it — Change recipient scope or source rights before download; deny or regenerate an appropriately reduced report.