Audit Module
Audit Module
Embedded Files
Every action performed throughout the KYCMATIC solution is audited (even when a user logs into the solution or simply views a customer and/or an activity). This is the sole purpose of the Audit module which typically, MLRO's would have access to.
From this module, MLRO users would be able to list the audit record pertaining to any client / entity / activity in case some form of investigation would be required to be held. Furthermore, the Audit module has available a variety of filters which may be used to sort through the large set of data that the subject person may have, therefore enabling and aiding KYCMATIC to focus purely on what the MLRO user would be trying to achieve.
Every Audit record row is clickable, which when clicked would expand more information on that entity and / or activity.
Manual Refresh of Audit List
Manual Refresh of Audit List
Selecting the 'Refresh' icon shall manually refresh the audit list and update any changes that may have occurred to the list (through other users/colleagues or even through the API), ensuring that you are accessing the latest and most updated audit list data.
Filtering Options
Filtering Options
Selecting the 'Filter' icon shall expose a number of filtering options as shown in the image above.
Print
Print
Selecting the 'Print' icon shall invoke the printing feature within the browser you would be using (ideally Chrome) which shall print the current page being visually shown to you, to PDF. Therefore, being able to save the page state to PDF and eventually being able to print it.
Expand Rows
Expand Rows
Open up all available audit record rows presented on screen.
Close Rows
Close Rows
Close all available audit record rows presented on screen (that would be in an open state).
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