Audit Trail
Audit Trail brings every recorded action and control breach into one searchable record that cannot be edited or deleted, and turns any filtered view into an evidence pack you can hand to an auditor.
- Every recorded action with who did it, what changed and when
- Control breaches alongside the decisions taken on them
- Filter by date, action and entity, then export as CSV or JSON
- Entries are append-only — nobody, including an administrator, can alter them
Have a go without signing in
Everything below runs in your browser on invented example data. Nothing is saved, and no real organisation's records are shown. Signing in points the same app at your own work.
| When | Action | Who | Detail |
|---|---|---|---|
| 12 Mar 2026, 09:14 | rule.published | R. Okafor | Invoice approval within 5 days, switched on |
| 12 Mar 2026, 09:02 | breach.resolved | R. Okafor | INV-20418 approval evidence attached |
| 11 Mar 2026, 16:40 | insight.approved | S. Bennett | Bottleneck at budget holder approval |
| 11 Mar 2026, 11:27 | breach.open | System | Segregation of duties — same approver |
| 10 Mar 2026, 08:55 | evidence.exported | A. Wake | 318 entries, CSV |
In the real app these entries cannot be edited or deleted, and any export is itself recorded.
The rest of the ecosystem
Live exposure scoring across processes, owners, and controls.
Detects bottlenecks and drift in mapped processes as they happen.
Measures ROI per automation so you invest where it actually pays.
AI-assisted policy interpretation with full source citation.
Design and test control logic before it goes anywhere near production.
One service view across the whole organisation, with every other app unlocked.
Want Audit Trail on your own data?
Your workspace gives every app the same identity, access rules and audit trail.