# Phase 5.11 — Enterprise Compliance, Audit & Governance

| Field | Value |
| --- | --- |
| Status | Complete |
| Version | 0.5.11.0 |

## Delivered

- AuditRecord (immutable), AuditHistory
- CompliancePolicy, GovernanceRule
- ApprovalWorkflow, ApprovalStep, ApprovalRequest, Delegation
- RiskRecord, PolicyViolation, Evidence, RetentionPolicy, ControlDefinition
- **AuditFramework** — full audit trail (who/when/what/before/after)
- **ComplianceEngine** — configurable policy validation
- **GovernanceService** — approvals, SoD enforcement, risk management
- API: `/api/v1/compliance`
- Permissions: `audit.*`, `compliance.*`, `governance.*`, `approval.execute`, `risk.*`
- Events: `audit_record.created`, `approval.completed`, `policy_violation.detected`

## Related

- [Phase 5.10](phase-5.10-financial-reporting-business-intelligence.md) · [Phase 5.12](phase-5.12-ai-native-accounting-platform.md) (planned)