Support / SUP-1095
Northgate: Q3 audit, a log of approval decisions
Description
For the Q3 audit in September the auditors want a log of every approval decision for the quarter, per site. Last time you pulled one for Marlow, Ben said. Can we have that, or is there something in the portal now?
Linked issues
- relates to SUP-921 Marlow: who approved blast freezer access this year? Done
- relates to ENG-1510 Approvals audit log Done
- relates to SUP-1109 Northgate: a note for our auditors on the audit log's older entries Done
Comments (3)
Rachel Owusu · 11 Aug 2026, 14:05 UTC
Thursday is fine.
Ines Costa · 13 Aug 2026, 13:00 UTC
Hi Rachel, it's live: Audit log in the portal, for administrators, with every approval decision kept for 400 days, filterable by site and exportable. Closing; tell us if the auditors want anything it doesn't show.
Hi Rachel, good timing: an approvals audit log comes to the portal this Thursday, with every decision kept for 400 days and an export for administrators. I'll confirm here when it's out, and if it doesn't cover what the auditors need, we'll pull the list for you as we did for Marlow.