Group CIO
Audit Dashboard
Immutable trail of every action that moves money, stock or policy.
Events (24h)
1,284
4.2%
High-risk
36
12.0%
Approvers
42
distinct actors
Coverage
100%
all systems
Audit log
| Timestamp | Actor | Action | Entity | Risk |
|---|---|---|---|---|
| 2025-06-25 09:42 | country.head.ke | Approved price change | Region: Nairobi | Low |
| 2025-06-25 09:18 | ops.lead.tz | Adjusted stock count | OUT-2104 | Medium |
| 2025-06-25 08:55 | cfo.group | Released cash limit | Zambia Cluster | Low |
| 2025-06-25 08:31 | outlet.6001 | Cash variance flagged | OUT-6001 | High |
| 2025-06-25 07:48 | audit.bot | Recon mismatch detected | Mpesa Ledger | High |
| 2025-06-24 22:10 | cdo.group | Schema deployed | fact_sales_v3 | Low |
| 2025-06-24 19:02 | cio.group | Access policy updated | Role: Regional Director | Medium |