Audit Log & Traceability

The Audit Log screen (`audit-log.php`) provides fine-grained visibility into all critical actions performed in the LMS: logins, data updates, servicing operations and approvals.

User Story

As a compliance officer or system administrator, I want a searchable history of who did what and when, so that I can investigate incidents and evidence regulatory compliance.

Use-Cases

  • Tracing all changes made to a specific loan or customer account.
  • Checking which user approved a deferment, waiver or write-off.
  • Investigating suspicious login patterns or privilege escalations.