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Valuation, Audit trail & security

Unwavering security and transparency

The Valuation Module provides a complete, immutable audit trail for all valuation data, track every modification, access, and approval, ensuring full transparency and compliance.

Overview

Every change, recorded and tamper-proof

Gravitas ETRM records every change to valuation data in an immutable, tamper-proof log. Detailed change logs show who changed what and when, user activity tracking monitors access to identify unauthorized actions, and the audit trail itself is secured with role-based access and encryption in transit and at rest, delivering data integrity, accountability, and regulatory compliance.

Capabilities

What it does

Immutable records

Tamper-proof

Every change is recorded and cannot be altered.

Detailed change logs

Who, what, when

A clear, concise log of all modifications.

User activity tracking

Accountability

Monitor access to identify unauthorized actions and ensure security.

Tracking a valuation change

Full detail on every modification

A single valuation edit produces a complete, immutable record, user, values, IP, and reason, ready for audit.

valuation audit logvaluation audit log[2024-03-15 10:32:05] USER: john.doeUPDATED Valuation ID 12345 old_price: 105.75 USD -> new_price: 106.25 USD ip: 192.168.1.100 reason: Market adjustment based on new data
Benefits

Why it matters

Data integrity

Reliable

A complete, unalterable trail ensures accuracy and reliability.

Regulatory compliance

Audit-ready

Meet requirements with a comprehensive activity trail.

Accountability

Clear ownership

Assign ownership for every data change.

Fraud detection

Full record

Identify and prevent fraud with a detailed record of all actions.

FAQ

Questions

How long is audit data retained?

Retention is configurable to your compliance and business needs; by default, audit-trail data is retained for 7 years.

Can the audit trail be exported?

Yes, in formats including PDF and CSV for external analysis or reporting.

How is the audit trail itself protected?

It is stored in a secure, tamper-proof log with role-based access, and all data is encrypted in transit and at rest. See Security.

Related

More in Valuation

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