MO
Governed operating record
Governance and audit
Every governed change is appended to a per-tenant SHA-256 hash chain. Existing audit events cannot be updated or deleted.
Latest sequence
3188
Loaded events
8
Chain state
VALID
Retention hold
SERVER
Audit ledger
hash chain valid| Sequence | Time | Actor | Action | Entity | Hash |
|---|---|---|---|---|---|
| 3188 | Sep 2, 4:52 PM | system | Updated | rf_cases entity-0 | ffffffffffff… |
| 3187 | Sep 2, 3:58 PM | user user-2 | Created | rf_evidence entity-1 | ffffffffffff… |
| 3186 | Sep 2, 3:04 PM | user user-3 | Approved | rf_approval_steps entity-2 | ffffffffffff… |
| 3185 | Sep 2, 2:10 PM | system | Locked | rf_standard_versions entity-3 | ffffffffffff… |
| 3184 | Sep 2, 1:16 PM | user user-1 | Updated | rf_cases entity-4 | ffffffffffff… |
| 3183 | Sep 2, 12:22 PM | user user-2 | Created | rf_evidence entity-5 | ffffffffffff… |
| 3182 | Sep 2, 11:28 AM | system | Approved | rf_approval_steps entity-6 | ffffffffffff… |
| 3181 | Sep 2, 10:34 AM | user user-4 | Locked | rf_standard_versions entity-7 | ffffffffffff… |
Control properties
Per-organization sequenceYes
Previous-hash linkageYes
Mutation blockerDatabase trigger
Actor attributionUser / system
Important limit
A hash chain detects database-record tampering; it does not replace protected backups, external log export, time synchronization, access reviews, or a formal evidence-preservation process.