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Audit Trail Built for Bank Compliance

Every policy edit, form submission, and workflow step is automatically logged - creating a clear, examiner-ready audit trail across your bank's intranet. No extra tools. No manual steps.

Why It Matters

  • Meet examiner expectations without last-minute scrambling
  • Quickly trace who changed what, when, and why
  • Increase internal accountability across departments

What's Logged

  • Policy and document edits with user/time stamps
  • Form submissions and updates
  • Workflow approvals and escalations
  • Login timestamps and intranet activity

Searchable and Secure

Authorized admins can search audit logs by user, date, or activity type. All data is encrypted at rest and backed by your existing security infrastructure.

Ideal for Banks Preparing for Exams

  • Save time gathering documentation for internal or external audits
  • Provide auditors with controlled, read-only access to relevant logs
  • Prove consistency in your change processes

Explore Related Features

 
 
 
 
On-Prem or Hosted
 
On-Prem or
 
Hosted
✓ Cloud Hosted.
✓ On Premise.
✓ Self-Hosted.

Choose what
fits your FI.
Audit Ready
 
Audit
 
Ready
✓ Documentation.
✓ Documentation.
✓ More Documentation.

Auditors and examiners love
documentation and exports,
the software abides.
Microsoft Integrated
 
Microsoft
 
Integration
✓ Entra AD.
✓ Teams.
✓ Office 365 Email.

Fully integrated.
 
Smart AI Search
 
AI-Assisted
 
Search
Smart, intent-based
search - powered by
AI. No training. No
exposure. Your data
stays private.
Policy Tracking
 
Policy
 
Tracking
Be ready for auditors
and examiners by
tracking those policy
acknowledgements.
Smart Workflows
 
Smart
 
Workflows
✓ Onboarding.
✓ Offboarding.
✓ Audit Exceptions.
✓ Everything Else.

Route, track and
document.
 
✦ trusted in banking since 2004 ✦