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KRAE.TRACE
Audit Module
Records actions, users, timestamps, permissions, and cancellation reasons. It turns daily operation into verifiable evidence.
Operational flow
- 1 Registered action
- 2 Responsible user
- 3 Date and time
- 4 Permission or reason
- 5 Verifiable evidence
Each action is recorded for audit and makes it possible to verify who did what, when, and with which permissions or reasons, using the information generated by the modules active in your operation.
Key Features
Evidence
- check_circle Traceability of all documents.
- check_circle Date, time, and user log for every operation.
Security
- check_circle Login and logout logs.
- check_circle Granular permission settings.
Control
- check_circle Requires mandatory cancellation reasons.
Would you like to know how this module applies to your company?
Write to us and we will help you understand whether this module matches the level of control your company needs within Krae.OS.