Understanding the Audit Log

Every action taken on an incident is recorded in a comprehensive audit log for compliance and review.

What's Recorded

• Incident creation - When the bank change was detected

• Verification - Who verified, method used, timestamp

• Second approval - For dual-approval workflows

• Unlock - Payment release details

• Rejection - Reason and notes

• Escalation - Target and reason

• Status changes - All status transitions

Viewing the Audit Log

1. Open any incident

2. Scroll to the "Activity Timeline" section

3. All actions are listed chronologically

Filtering and Export

On paid tiers, you can:

• Filter by date range

• Filter by status

• Filter by supplier

• Export to Excel/CSV

Retention Period

• Free tier - 90 days

• Paid tiers - 365 days

Compliance Use

The audit log supports compliance requirements by providing:

• Complete chain of custody

• User accountability

• Timestamp accuracy

• Exportable reports