Audit & Non-Repudiation

Consent Audit Log Desk

Section 8(6) Compliance: Verify the cryptographic integrity of all user consent transactions.

Cryptographically Audited Logs

🔒 WORM Storage Tier Active (Azure Blob Storage policy locked)
SHA-256 Validated

Every user action triggers an automatic recalculation of the SHA-256 hash using the user ID, notice version, notice content, action, and timestamp. A matching hash confirms the record has not been modified since creation.

Timestamp Data Principal Notice / Version Action IP Address Cryptographic Hash (SHA-256) Integrity Check
2026-08-04 11:42:42 Test Principal
principal@test.com
KYC Test Notice
Code: KYC_VERIFICATION · Ver: v1.1
AuditAction.WITHDRAWN 89.208.204.162 84e10ef532deedda866d03ab84d2d7f0f011f51909926bb675e9aaf56ca5e856 Verified
2026-08-04 11:42:42 Test Principal
principal@test.com
Test Consent Notice
Code: TEST_PURPOSE · Ver: v1.0
AuditAction.WITHDRAWN 89.208.204.162 a7f78a1567d9f9d31c19d4b0105dca5f42bd18174847ff251cb573c05d16113b Verified
2026-07-30 00:57:11 Test Principal
principal@test.com
Test Consent Notice
Code: TEST_PURPOSE · Ver: v1.0
AuditAction.GIVEN 89.208.204.162 7bc2527869e0f43c97dd5d6873cdfb6f02e7b814e423478e475752a2e1e30276 Verified
2026-07-30 00:53:39 Test Principal
principal@test.com
KYC Test Notice
Code: KYC_VERIFICATION · Ver: v1.1
AuditAction.GIVEN 89.208.204.162 fa71a7147357ee54aeaecc911697e0abbb3ad2415a9c761a52a2738fc4b0aa8d Verified
2026-06-22 17:46:39 Test Principal
principal@test.com
Test Consent Notice
Code: TEST_PURPOSE · Ver: v1.0
AuditAction.WITHDRAWN 172.18.0.8 d35196c771273af654b8323e8e1ffa39f85f8acbb47a881c8cac8d53f80b56da Verified
2026-06-22 17:46:38 Test Principal
principal@test.com
Test Consent Notice
Code: TEST_PURPOSE · Ver: v1.0
AuditAction.GIVEN 172.18.0.8 4a1fd1094aee5043dcca1475735293755f2b3544eb5fae5e1eba15e43c870a4d Verified
2026-06-22 17:15:34 Test Principal
principal@test.com
Test Consent Notice
Code: TEST_PURPOSE · Ver: v1.0
AuditAction.WITHDRAWN 127.0.0.1 0aa33c8572162632b4c01aef24d52e9700848ff52bf6f7c46f2445b17dce5081 Verified
2026-06-22 17:15:34 Test Principal
principal@test.com
Test Consent Notice
Code: TEST_PURPOSE · Ver: v1.0
AuditAction.GIVEN 127.0.0.1 3d846a28ccb83988a1c67b63ea46da8b7923d25c700eef2a2fb25f9742238ef0 Verified
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