Audit Trail

Immutable system log · Full PFMA traceability · All actions recorded

TimestampModuleActionObjectUserIP Address

2026-05-06 09:42:18Assets↔️ TRANSFERAST-1014 LaptopT. Dlamini10.0.1.42

2026-05-06 09:15:03Contracts▶️ ACTIVATECTR-2026-004S. Mtsweni10.0.1.10

2026-05-06 08:57:44Procurement➕ CREATEPR-2026-0091K. Mahlangu10.0.1.55

2026-05-06 08:30:11Suppliers✅ APPROVEGreen Works (Pty) LtdS. Mtsweni10.0.1.10

2026-05-06 07:00:00HR💳 PAYROLLApril 2026 Payroll RunSystem127.0.0.1

2026-05-05 16:45:22Finance✅ APPROVEBudgetAlloc #234B. Mahlangu10.0.1.31

2026-05-05 15:12:09Procurement📤 SUBMITPR-2026-0088N. Nkosi10.0.1.78

2026-05-05 14:30:55Workflow⚡ ESCALATEWF-2026-0019R. Sithole10.0.1.63

2026-05-05 11:00:00Users🔑 ROLE_GRANTUser: P. MahlanguS. Mtsweni10.0.1.10

2026-05-05 09:15:41Assets🔍 VERIFYAST-1008 Conference TableM. Sithole10.0.1.92

Audit log is immutable and cannot be modified. All entries are cryptographically hashed.