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UNPUBLISHED REVIEW · Synthetic data only · Interactions stay in this review session
Whole organization 3 CE
Dashboard Security Suite Overview

Security overview

Alerts, locked records and approvals for sales, purchase and accounting records.

New alerts
7
2 high or critical
Audit chain
Intact
18,442 entries verified today
Changes awaiting approval
3
Requests to change locked records
Open duty conflicts
2
One person can create and approve

Alerts, last 7 days

22 alerts
  • High or critical
  • Medium
  • Low

Alerts by type

Last 7 days

Changes awaiting approval

3 waiting
Locked recordReasonWaiting for
SO0142Pricing or Discount CorrectionCompliance / Legal Lead
BILL/2026/0388Regulatory or Tax CorrectionDepartment Head
INV/2026/0412Counterparty CorrectionCEO / Owner

Controls in place

All on
3 of 3
Record locks on: sales, purchase, accounting
6
Freeze rules active
6 of 6
Approvers with a security key
121 of 128
Declaration signed

Latest alerts

Raised atAlert typeSummaryUserSeverityStatus
15 Oct, 09:42Override Attempted Without Full ApprovalChange to SO0142 sent before the compliance stepSabbir HossainHighNew
15 Oct, 08:15Edit Outside Business HoursSO0151 edited at 06:58Mitu DasLowNew
15 Oct, 07:50Required Documentation MissingRefund on INV/2026/0398 has no attachmentFarzana AkterLowNew
14 Oct, 22:31Authenticator AnomalyApproval tried with a key that is not enrolledRafiq IslamCriticalEscalated
14 Oct, 15:12Write Attempt on Frozen RecordEdit tried on posted entry JE/2026/1187Farzana AkterMediumReviewed

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