Immutable Audit Trail & System Activity Log
SRS 2.4 Audit Compliance · Full Field-Level Diff Tracking · Financial Reversals · Penalty Waivers · IP & Actor Attribution
| Log Ref | Timestamp | User / Actor | IP Address | Module & Entity | Action | Audit Justification / Summary | Inspector |
|---|---|---|---|---|---|---|---|
| AUD-2026-09121 | 10-Oct-2026 5:15:45 PM | Kamran Zaidi Finance Controller |
185.193.12.88 | Finance · JV-2026-00871 |
Posted | Posted payroll JV for September WPS SIF cycle (AED 412,850.00) | |
| AUD-2026-09122 | 10-Oct-2026 04:30:10 PM | Fahad Al-Qasimi Head of Sales |
185.193.12.92 | Penalties · PEN-2026-00103 |
Waived | Waived late penalty AED 5,000. Customer cleared full principal overdue. | |
| AUD-2026-09123 | 10-Oct-2026 02:18:22 PM | Kamran Zaidi Finance Controller |
185.193.12.88 | Settlement · XFER-2026-00014 |
Executed | Cross-unit receipt transfer AED 350,000 from MH-14-1402 to PC-04-0402 | |
| AUD-2026-09124 | 09-Oct-2026 03:45:11 PM | Tariq Mansoor Projects Director |
185.193.12.84 | Sales · CAN-2026-00011 |
Cancelled | Mutual cancellation of Unit MH-14-1402 approved per MD decree #MD-41 | |
| AUD-2026-09125 | 09-Oct-2026 11:20:05 AM | Kamran Zaidi Finance Controller |
185.193.12.88 | Finance · JV-2026-00714 |
Reversed | Controlled reversal of utility prepay accrual. Reason: Supplier credit received. | |
| AUD-2026-09126 | 08-Oct-2026 05:10:49 PM | Khaled Salem Contracts Officer |
185.193.12.77 | Charges · CHG-2026-00051 |
Created | Levied NOC bank mortgage clearance charge AED 2,625.00 | |
| AUD-2026-09127 | 08-Oct-2026 01:05:14 PM | Tariq Mansoor Projects Director |
185.193.12.84 | Projects · LND-2026-00101 |
Approved | Board approval registered for Business Bay Canal Front Plot 346-819 | |
| AUD-2026-09128 | 07-Oct-2026 10:14:30 AM | Elena Rostova Portal User |
94.200.41.12 | Security · AUTH-SESSION |
Login | Client portal authentication verified via SMS OTP | |
| AUD-2026-09129 | 06-Oct-2026 04:22:18 PM | Fahad Al-Qasimi Head of Sales |
185.193.12.92 | Sales · OFR-2026-00341 |
Approved | Authorized 3.00% payment plan discount on Unit MH-12-1204 | |
| AUD-2026-09130 | 05-Oct-2026 09:00:00 AM | System Scheduler Cron Daemon |
127.0.0.1 | Security · MFA-TOKEN-SWEEP |
System | Automated expiration of stale password recovery tokens (14 cleared) |