Why audit trails get questioned

The Challenge

Records can be edited

Spreadsheets and shared folders can be changed without trace. After an incident the record may not be trusted.

Evidence is scattered

Photos, forms and approvals sit in different places. Gathering them for an audit takes days.

How FacilityFlow fixes it

Hash-chained audit log

Changes, logins, privilege and configuration changes and exports go to an append-only, hash-chained log. Database triggers enforce it, and the chain is verified daily against an external anchor.

Monthly audit-log review

A review is generated automatically each month. It flags failed-login and export spikes, out-of-hours admin activity, and privilege and configuration changes.

Capabilities

What the safety record covers

Incidents, inspections, audits and evidence.

  • Incidents, RCA and audits

    Safety incidents hold injured persons, witnesses, corrective actions and root cause analysis. Site audits track observations with an SLA clock and a Planned to Acknowledged workflow.

  • Evidence library and exports

    The Evidence Library gives one searchable view of media and documents. Exports and PDFs are watermarked, and passwords and keys are redacted from logs.

Faq

Safety audit trail questions

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