Product/Audit trail
Audit trail

A record of what happened.

When a question comes years later, from an auditor, a regulator or an investor, the answer should be a lookup rather than an archaeology project. The portal records access and action as it happens, and keeps the evidence attached to the thing it concerns.

Written as it happens, not reconstructed.

Sign-ins, document views, administrative changes and lifecycle transitions are recorded with the person, the time and the network address, so activity can be reconstructed without guessing.

Signature evidence goes further. Each signature carries its own sealed record, and an administrator can re-verify it on demand: the seal is recomputed and the stored document re-hashed, so the answer reflects the file as it exists now.

  • Access is logged
    Document views are recorded, so who received which material and when has an answer rather than an assumption.
  • Administrative actions attributed
    Changes made by administrators are recorded against the person who made them.
  • Signature evidence on demand
    Export a certificate of completion, or a full evidence bundle, for any executed document.
  • Deletions are recoverable
    Removed records go to a recycle bin and can be restored within 90 days, so a mistake is not immediately permanent.
Diligence

Questions with short answers.

"Who saw the memorandum?"

Data room and document access is recorded per investor, so the answer is a list rather than a recollection.

"Prove they agreed to this."

The signature record carries the exact consent wording, when it was accepted, and hashes of the document before and after signing.

"Who changed that?"

Administrative actions are attributed, so a change has a name and a time attached to it.

Questions

Record-keeping questions.

How long are records kept?

Signed agreements and their evidence are retained for the life of the fund and can be produced on demand. Deleted items remain restorable from the recycle bin for 90 days.

Can the audit trail be edited?

The audit log is written as events occur and is not an editable record. Signature evidence additionally carries a cryptographic seal, so alteration of a signed document is detectable rather than merely discouraged.

Can we export the evidence?

Yes. For any executed document you can export a certificate of completion as a PDF, or a full evidence bundle as a ZIP, which is the format a verification request usually asks for.

Answer it in one place.

The audit trail, permissions and per-fund isolation are how diligence questions get short answers.