Audit
Owner workspace • Overview
Audit workspace
Auditor Workspace
Read-only evidence, logged overrides, and traceable exports for audit review.
Tracked records
This is the pool of transactions visible in the auditor scope.
Reviewed or overridden
These items deserve attention because human judgement affected the outcome.
Blocked records
Blocked records help explain what was stopped before completion.
Evidence integrity
Evidence and export records remain traceable and non-silent.
Evidence downloads
Start with evidence pack and export files, then drill into the timeline below.
Evidence downloads are traceable. Overrides remain visible. Export files should match the same underlying records.
Audit assurance notes
The key message for audit is clarity, not system complexity.
Records are append-only in the pilot narrative. Overrides do not disappear.
Exports remain linked to evidence and request-level hashes.
The audit view is read-only by design, separate from the approvals queue.
Export readiness
Status of finance and audit exports.
0%
Percentage of transactions in an exportable state.
Policy exceptions overview
Overrides logged in the system.
No policy exceptions
No overrides have been logged.
Top risk hotspots
Risk reasons and supplier exception ranking.
No risk data yet
Blocked transaction data will appear here.
Recent evidence timeline
Use this to trace what happened, when it happened, and whether it was blocked, reviewed, or completed.
No audit activity yet
Once the demo flow runs, recent evidence-backed activity will appear here.