Internal controls

Audit Evidence Control Center

Auditor-ready evidence for signed Audit Trail, Permission Checks, immutable record guards, actor activity, and no-Ledger audit boundaries.

Operator IntegrityOperationsLedger Safety
Audit trail00 signed entries
Permission checks00 denied
Immutable guards0 / 00 guard issue groups

Auditor State

Evidence statusreview required
Hash chainreview required
Legacy anchornot required

Hash Chain Evidence

Signed Audit Trail entries are chained by sequence, previous hash, canonical payload, and entry hash.

No records yetRecords will appear here after the first live or test activity.

Control Evidence

Audit evidence views are read-only and do not change Ledger, balances, permissions, or operational state.

No records yetRecords will appear here after the first live or test activity.

Database Guards

Audit Trail, Permission Checks, and authoritative financial evidence tables are protected by PostgreSQL guards.

No records yetRecords will appear here after the first live or test activity.

Legacy Anchor Evidence

Legacy unsigned Audit Trail rows are anchored by digest instead of being rewritten.

No records yetRecords will appear here after the first live or test activity.

Permission Evidence

Permission Checks are immutable allow/deny evidence with trace ids and role-match context.

No records yetRecords will appear here after the first live or test activity.

Actor Evidence

Auditor view of which actors generated Audit Trail entries and Permission Checks.

No records yetRecords will appear here after the first live or test activity.

Audit Action Families

Action families help Auditors scan operational activity without reading every row first.

No records yetRecords will appear here after the first live or test activity.

Permission Families

Permission families show allowed and denied checks by capability family.

No records yetRecords will appear here after the first live or test activity.

Audit Trail

Recent Audit Trail rows are shown as read-only evidence for operational review.

No records yetRecords will appear here after the first live or test activity.