Audit trail
If it isn’t logged, it didn’t happen.
How we're different
- Immutable action logs tied to close periods.
- Evidence links and approvals captured by default.
- Replayable timeline for audits and post-mortems.
Trust rule: AI drafts, humans decide for sensitive outcomes.
What gets logged
- Task status transitions (open → done → exception)
- Evidence requests sent (channel, recipient, approval id)
- Documents uploaded (hashes + metadata)
- Recon jobs created and completed (counts + exceptions)
- Audit pack exports (who/when/what)
Why it matters
- Audit readiness: show your work with receipts
- Reliability: debug workflows without guesswork
- Governance: prove approvals were enforced