Governance
Audit trail, approvals, role boundaries, and prudence configuration.
Human approval
Required
Auto-posting to ERP
Disabled
Sensitive data masking
On
Confidence labelling
Visible
Audit trail
Nov 04 09:12
Sarah Lim (Analyst)
Generated October insight report v1
89%
Nov 04 11:45
David Tan (Finance Manager)
Reviewed and added comment on Marketing variance
89%
Nov 04 14:20
Priya Raman (CFO)
Approved final report v2
91%
Nov 04 14:22
System
Exported board pack (PDF, PPT)
91%
Nov 03 16:08
Sarah Lim (Analyst)
Ran cash forecast scenario (base/best/worst)
78%