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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
- Traceability of all documents.
- Date, time, and user log for every operation.
Security
- Login and logout logs.
- Granular permission settings.
Control
- 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.