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ERP / Logistics / Audit Trail

Logistics

Environment: Production
Security: High
Role: CEO / Executive
Recent audit events
TimestampUserActionIPResult
2026-06-30 14:22sara.khan@besongBooked shipment · Logistics10.42.1.18
OK
2026-06-30 13:48mike.okafor@besongChanged carrier · Logistics10.42.1.27
OK
2026-06-30 12:11lina.ferrer@besongUpdated ETA · Logistics10.42.1.31
OK
2026-06-30 09:02yusuf.alamri@besongReleased customs hold · Logistics10.42.5.9
OK
2026-06-29 22:47auditor@besongClosed POD · Logisticsinternal
OK · WORM
2026-06-29 18:14system.botExported lane report · Logistics10.42.3.44
OK
Compliance posture
ISO 2700196%
SOC 2 Type II92%
GDPR100%
Local data residency98%
Open audit findings
  • Stale role assignment
    Medium
  • Missing 3-way match (2)
    High
  • Export without watermark
    Low
  • Privileged access > 90d
    Medium
Data retention
  • Transactions: 7 years
  • Approvals: 10 years
  • Audit logs: Immutable · WORM
  • PII: Encrypted at rest + in transit
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready