REPORTS · COMPLIANCE
Immutable-style activity trail with old/new values and IP / device placeholders.
| Timestamp | User | Role | Action | Module | Record ID | Old value | New value | IP / device | Status |
|---|---|---|---|---|---|---|---|---|---|
| 09 Apr 2026 18:12 | SA-0001 | super_admin | payment.verify | Payments | PAY-4418 | Pending | Verified | 103.21.x.x · Chrome/macOS | OK |
| 09 Apr 2026 14:05 | SA-0001 | super_admin | content.approve | Content | CNT-220 | Pending review | Approved | 103.21.x.x · Chrome/macOS | OK |
| 09 Apr 2026 11:22 | system | system | ai.escalate | AI | AN-401 | Not sent | Escalated | worker-ai-01 | OK |
| 01 Apr 2026 09:40 | SA-0001 | super_admin | adviser.assign | Customers | IN-110028 | — | ADV-2201 | 103.21.x.x · Chrome/macOS | OK |
| 15 Feb 2026 11:08 | SA-0001 | super_admin | kyc.override | KYC | KYC-099102 | Rejected | Verified | 103.21.x.x · Chrome/macOS | Override |
| 18 Jan 2026 10:02 | system | system | customer.activate | Customers | IN-104281 | Pending | Active | api-gateway | OK |