Audit log
Immutable record of business-sensitive actions, role changes and approvals.
| Time | Activity | Performed by | Module | Record | |
|---|---|---|---|---|---|
| 10:24:11 | Service centre updated | Ananya M. | Service centres | SC-001 · contact updated | |
| 10:12:40 | Current address verified | Rohit S. | Credit review | AC-3290 · LF-10455 | |
| 09:58:02 | Dealer agreement uploaded | Priya K. | Documents | AG-0308 · Shree Auto | |
| 09:42:19 | Service team role assigned | Super Admin | Users & roles | ananya@omraj.in | |
| 09:30:55 | Payment evidence verified | Accounts team | Collections | PE-7094 · ₹5,000 | |
| 09:12:08 | Loan approved | Meera J. | Loan decisions | LF-10470 · ₹6,00,000 | |
| 08:55:30 | Attendance corrected | HR Admin | Sales | Amit Dubey · 01 Oct |
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Tamper-resistantApplication users cannot edit or delete audit entries. Retention rules are still to be defined (NFR-03).