Immutable Audit Trail & Compliance Log (BR-022)

Cryptographically sealed, attributable event log recording every extraction, field correction, validation rule result, approval decision, and dispatch.

Audit Trail History

Showing 3 Events
TimestampActor & RoleTarget InvoiceAction ExecutedEvent Rationale & DetailsIP Address
2026-08-01 09:14:25

System Gateway

System		INV-2026-001INGEST_FILE

Document ingested via monitored mailbox billing@acme.com

10.0.4.12
2026-08-01 09:15:00

AI Extraction Engine

System		INV-2026-001OCR_EXTRACTION

Extracted 14 fields with 98% overall confidence

10.0.4.15
2026-08-01 09:15:30

Validation Engine

System		INV-2026-001RULE_VALIDATION

Executed 22 rules: 22 Passed, 0 Failed

10.0.4.18