Audit Trail
Trust center articles on this topic.
Immutability & Audit Trail Architecture
How CommunityPay enforces record immutability at the application layer. Which models are immutable, which fields are locked, and how tamper detection works across the platform.
CPA Audit Portal
Token-gated, read-only financial data access for CPA firms. SHA-256 token hashing, scope-restricted sections, granular event logging, and CSV export across 12 portal views.
Bank Statement Import and Matching
Multi-format bank statement import (CSV, BAI2, OFX/QFX) with format auto-detection, 8-strategy transaction matching engine, confidence scoring, and connection to the GL integrity scan system.
Fixed Assets, Reserve Components & Depreciation
Fixed asset lifecycle management with straight-line depreciation, reserve component tracking with replacement timelines, reserve study records, reconciliation warnings, and 30-year cash flow projections feeding the RSR.
Enforcement Dispatcher & Guard Architecture
The mandatory choke point for all financial decisions. Eight production guards, manifest-driven ordering, override-aware evaluation, and the two-event pattern that ensures every decision is logged.
Electronic Signature & Document Integrity
SHA-256 document hashing, role-based signing order enforcement, multi-method signer authentication, biometric capture, and a 17-action audit trail for every document lifecycle event.