Novorit Compliance
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Compliance without the scramble.

Every submission, approval, query, signature, and access event — recorded to a tamper-evident audit trail, sealed daily, that no user — superadmins included — can edit. Export a regulator-ready bundle for any period up to a year, in one click.

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Novorit / audit

Audit trail

1,284 events · Tamper-evident

Export PDF
All eventsPaymentsProcurementAccessCompliance
PV_SANCTIONED14:32
PV-2026-0184 · Aisha Danjuma · MD
PV_APPROVED11:02
PV-2026-0184 · Chinedu Okafor · Finance
PV_QUERIED10:48
PV-2026-0183 · Chinedu Okafor · Finance
USER_ROLE_CHANGED09:15
user:ifeoma.n@acme.ng · Tunde Bello · Admin
PV_SUBMITTED09:14
PV-2026-0184 · Fatima Abubakar · Staff
ActionActorEntityTime
PV_SANCTIONEDAisha Danjuma · MDPV-2026-018414:32
PV_APPROVEDChinedu Okafor · FinancePV-2026-018411:02
PV_QUERIEDChinedu Okafor · FinancePV-2026-018310:48
USER_ROLE_CHANGEDTunde Bello · Adminuser:ifeoma.n@acme.ng09:15
PV_SUBMITTEDFatima Abubakar · StaffPV-2026-018409:14
CAPABILITIES

What this module does for your organisation.

Tamper-evident, sealed daily

Database triggers refuse edits and deletions of audit entries, and the platform has no API surface that can alter a historical entry. Each entry is chained to the one before it and the chain is sealed every night with a signed fingerprint, so any change would show — and you can check it yourself.

Every action, structured

Each event carries actor, role, action code, entity reference, a masked IP address, user-agent, and a snapshot of what changed. Filter by any combination. Investigate anything.

Regulator-ready PDF + CSV exports

Export a period-scoped bundle as a formatted PDF for auditors or one CSV per section for analysts, or deliver the trail to your SIEM every night. Every export is itself logged, so you always know who received which snapshot.

Policies that follow SOC 2 structure

Separation of duties enforced as work moves, with a report of every exception; access reviews and control sign-offs signed by a named officer and kept on the record; role-based access and time-bound grants. No bolt-on compliance theatre.

Data-subject requests, handled on a clock

Someone can ask what personal data you hold on them, have it corrected, take a copy, or ask you to erase it. Requests arrive through your organisation's own link, identity is verified before anything is disclosed, and the statutory deadline is tracked with warnings before it is missed rather than after. Included on every plan.

OUTCOMES

What changes operationally.

External audit preparation in hours, not weeks

When an auditor asks for "all approvals in Q3 over ₦1,000,000", a saved-view + export delivers the answer — with signatures, chains, and timestamps — before the meeting starts.

Investigate "who changed this?" with certainty

A vendor's bank details changed between submission and payment. Audit shows who changed it, when, from which (masked) IP address, and what the previous values were. No Slack archaeology.

Post-incident forensics without gaps

If a fraudulent approval is ever attempted, the audit trail is complete, and any later change to it would show. Security teams have a forensic source of truth on day one, not the scattered evidence they usually inherit.

Board-ready operational reports

Monthly and quarterly exports feed board packs with volume, turnaround, and exception data — pulled from the trail, not hand-assembled from spreadsheets.

AVAILABILITY

Included in these plans.

30-day Business trialIncluded
StarterTrail still recorded and data-subject requests handled — reporting and exports from Business
BusinessIncludes: Complete compliance visibility · Export full compliance records · Prove your controls were on and working · Sign off that you reviewed your controls
EnterpriseUnlimited retention, plus a live SIEM feed through the API
See full pricing
PAIRS WELL WITH

Other modules that complete the picture.

Novorit Payables

Every payment event lands in the audit trail automatically

Novorit Procurement

PO lifecycle events — from submission to issue — all tracked

Novorit Records

Document access and download events logged to the compliance trail

Your organisation’s decisions deserve better than an email thread.

Replace paper, email, and assumption with structure, authority, and an audit trail that lasts.

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30 days. No card required. Set up in minutes — your first approval can happen today.

Built for Nigeria and AfricaEnterprise-grade securityTamper-evident audit trailDesigned for GDPR and NDPA