Approvals and accountability
How do I keep an audit trail when work moves between people and systems?
Give each item a stable record ID and log the important events as it moves: creation, assignment, changes, approvals, system updates, exceptions, and completion. Keep timestamps and actors so the history can be reconstructed later.
What to check
- Does each item have a unique record?
- Which events must be logged?
- Can the history show both human and system actions?