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Compliance Reports

Overview

PromptDuty provides comprehensive logging and reporting capabilities to help your organization meet compliance requirements. Every interaction with AI tools is logged, allowing you to demonstrate that sensitive data is being protected.

Plan Availability

Essentials: 30-day log retention, basic export
Professional: 1-year log retention, compliance reports
Enterprise: Unlimited retention, SIEM integration, custom reports

Activity Logs

PromptDuty logs every detection event with detailed information for audit purposes:

Field Description
Timestamp UTC timestamp of when the detection occurred
User ID Unique identifier for the user (hashed for privacy)
AI Service Which AI tool was being used (ChatGPT, Claude, etc.)
Data Types Types of sensitive data detected (SSN, credit card, etc.)
Severity Severity level of the detected data
Action Taken What PromptDuty did (blocked, masked, warned, allowed)
User Response Whether user proceeded after warning (if applicable)
Privacy by Design

PromptDuty does not log the actual sensitive data or full prompt content. Logs contain only metadata about detections to protect user privacy while still meeting audit requirements.

Viewing Logs in the Extension

Users can view their own activity log in the extension popup:

1

Open the Extension

Click the PromptDuty icon in your browser toolbar.

2

Go to Activity Tab

Click the Activity tab to see recent detections.

3

Review Events

Each event shows the action taken, data types detected, and timestamp.

Activity log in extension popup showing recent detections with timestamps and actions taken

Exporting Logs

Export activity logs for compliance audits and reporting:

From the Extension

1

Open Extension Settings

Click the PromptDuty icon and go to the Activity tab.

2

Click Export

Click the Export button to download logs as a JSON file.

Export Format

Exported logs are in JSON format with the following structure:

Sample Export (JSON)
{ "exportDate": "2024-01-15T10:30:00Z", "extensionVersion": "1.0.0", "stats": { "scanned": 1250, "blocked": 12, "masked": 45, "warned": 89, "allowed": 1104 }, "logs": [ { "id": "log_abc123", "timestamp": "2024-01-15T10:25:00Z", "site": "chat.openai.com", "action": "masked", "findings": [ { "type": "email", "severity": "medium" }, { "type": "phone", "severity": "medium" } ] } ] }

Organization-Wide Reports (Professional & Enterprise)

Administrators can generate organization-wide compliance reports from the dashboard:

1

Access Dashboard

Go to promptduty.com/dashboard and log in.

2

Navigate to Reports

Click Compliance Reports in the sidebar.

3

Select Report Type

Choose from available report templates or create a custom date range.

4

Generate & Download

Click Generate Report to create a PDF or CSV export.

Compliance Frameworks

PromptDuty helps organizations meet requirements for various compliance frameworks:

SOC 2

PromptDuty supports SOC 2 Type II compliance by providing:

GDPR

For organizations handling EU personal data:

HIPAA

For healthcare organizations:

PCI-DSS

For organizations handling payment card data:

Log Retention

Log retention periods vary by plan:

Plan Retention Period Notes
Essentials 30 days Local logs only
Professional 1 year Cloud backup, compliance reports
Enterprise Unlimited Custom retention, SIEM integration
Retention Extension

Need longer retention on Essentials or Professional plans? Contact us to discuss custom retention options.

SIEM Integrations

Enterprise customers can integrate PromptDuty logs with their existing security infrastructure:

Supported Platforms

Configuration

SIEM integrations are configured in the admin dashboard. Contact your account manager or our support team to enable integrations for your organization.

Need Help?

For questions about compliance reports or to request a custom integration, contact our team.

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