Compliance
Audit log
Complete record of all actions · 5+ years retention · WORM storage
📜
EU AI Act Art. 12 + ISO 27001 A.5.28
Compliance status: audit-proof
Every AI action, every data access, every change is cryptographically signed and logged. WORM storage (Write-Once-Read-Many) prevents tampering. Hash chain guarantees integrity.
today
Events today
847
+12
AI actions
142
check
Warnings
3
100%
Hash-Chain
OK
Event log
last 50 of 847 today · sorted by time descending
| Timestamp | User | Action | Module | Object | Source | Hash | Risk |
|---|---|---|---|---|---|---|---|
| 14:32:14 | Frank W. | 📝 update | Contracts | ACM-001 · §12 | 192.168.1.42 | a3f9...c2e1 | Low |
| 14:30:42 | 🤖 AI assistant | 🔍 query | Contracts | "§12 termination Acme" | internal/llama70b | b8e4...f7a2 | Low |
| 14:28:19 | 🤖 AI assistant | 🔧 tool_call | DMS | search_dms("Acme.pdf") | internal/llama70b | c1d2...e4b8 | Low |
| 14:25:08 | Daniela W. | 👁 read | Contracts | ACM-001 | 192.168.1.18 | d4e5...a9c1 | Low |
| 14:18:33 | Maja B. | 📝 update | ISMS | Risk R-014 | 192.168.1.27 | e5f6...b2c4 | Medium |
| 14:12:42 | System | 📥 import | Finance | 3 invoices DATEV | auto/scheduler | f6a7...c3d5 | Low |
| 14:08:15 | Daniela W. | 📤 export | Finance | Q1-Report.xlsx | 192.168.1.18 | a8b9...d4e6 | Medium |
| 14:02:01 | 🤖 AI assistant | 🔧 tool_call | Finance | get_invoices(status="open") | research/claude (BYOK) | b9c0...e5f7 | Medium |
| 13:58:24 | Frank W. | 👤 login | Auth | 2FA · Authenticator | 192.168.1.42 | c0d1...f6a8 | Low |
| 13:45:12 | Tobias K. | 👤 invite_accept | Members | Tobias as member | 89.12.42.7 | d1e2...a7b9 | Medium |
| 13:32:08 | Daniela W. | 📝 create | Contracts | WAY-001 (new) | 192.168.1.18 | e2f3...b8c0 | Medium |
| 13:14:55 | System | 🔐 backup | System | incremental · 12.4 GB | auto/cron | f3a4...c9d1 | Low |
12 of 847 events today
Top actions today
by frequency
👁 read412
🔍 ki_query142
📝 update98
🔧 tool_call76
📤 export42
Retention policy
automatic retention
User actions5 years
AI actions (EU AI Act)10 years
Financial data (HGB)10 years
ISMS audit (ISO)unlimited
DSGVO requests3 years
Storage: WORM (Write-Once-Read-Many) · cryptographically signed · hash chain
🤖
AI anomaly detection
3 unusual activities detected
⚠️Unusual login time18 min ago
Maja Berger · Login at 03:42 (otherwise Mon-Fri 09:00). Approve? check →
🔴Bulk export2h ago
Frank · exported 47 contracts in 12 min (otherwise avg. 3/day). Backup or data leak? investigate →
💡Pool-2 BYOK Spiketoday
Unusually many requests via Anthropic Claude (otherwise rare). Access to sensitive data? Filter audit log →
Event detail · #847142-A3F9
Frank Wichert · 14:32:14 · 26.04.2026
Action
📝 update
Module
Contracts
Object
ACM-001 · §12
Source
192.168.1.42
Session
sess_8K4...c2
Hash
a3f9c2e1b8...
Diff (before → after)
- "Notice period: 1 month"
+ "Notice period: 3 months to end of quarter"
Hash chain verification
cryptographically sealed
✓Previous hash matches
✓Signature valid (Ed25519)
✓Timestamp synchronized via NTP
✓WORM storage confirmed
Compliance status
EU AI Act Art. 12 ✓
ISO 27001 A.5.28 ✓
DSGVO Art. 30 ✓
Block #847142 · Genesis from 12.01.2024
Total: 1.847.392 events · all verified
Total: 1.847.392 events · all verified
Pre-built audit reports
for external auditors · 1-click export
📄
EU AI Act report
Art. 12 · all AI actions Q1 2026
142 actions · 28 MBExport ↗
🛡️
ISO 27001 audit trail
A.5.28 · complete record
14,241 events · 142 MBExport ↗
🇪🇺
DSGVO overview
Art. 30 · Register of processing activities
8 processes · 4 MBExport ↗