PlumbTrackLive demoGRC Risk System

Audit integrity report

The tamper-evident audit trail NIST SP 800-53 AU NIST FIPS 198-1

🔒 INTACT. The keyed (HMAC-SHA256) audit chain verifies end to end — all 0 entries are consistent and unaltered.
0
Audit entries
Intact
Chain status
0
Distinct actors
0
Action types

What the trail covers

Every state change, sign-off, override, evidence action, acceptance/waiver and treatment action is chained. Reads are not logged.

WhatactionCount
No audit entries yet.

Highest-scrutiny events

Overrides, authorized reopens, resets and break-glass use — what an assessor examines first.

No overrides, authorized reopens, resets or break-glass actions recorded — the highest-scrutiny events an assessor looks for. ✅

Who acted

none

Integrity attestation

As of 2026-09-03 02:04:58, the PlumbTrack audit log for this instance was re-walked and every entry's keyed HMAC-SHA256 recomputed. Result: chain INTACT over 0 entries.

Chain head hash: (no entries)

Integrity/tamper-evidence via a keyed hash chain (FIPS-198 HMAC-SHA256), not PKI non-repudiation. A production system would add FIPS-186 digital signatures and an external timestamp authority. This attestation is reproducible: re-open this page to re-verify.