Audit Trail
Security posture, governance controls, and evidence verification for audit trail at CommunityPay.
Security & Infrastructure
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, a hashed prepared-by-client bundle, and CSV export across 14 portal sections.
Bank Statement Import and Matching
Bank statements arrive four ways: CSV, BAI2, and OFX/QFX files, and a daily bank feed. The machine accepts a match only when it is exact to the cent and unique; …
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.
Governance & Controls
Enforcement Dispatcher & Guard Architecture
The mandatory choke point for all financial decisions. 18 production guards, manifest-driven ordering, override-aware evaluation, and the two-event pattern that ensures every decision is logged.
Compliance & Disclosure
Electronic Signature & Document Integrity
SHA-256 document hashing, role-based signing order enforcement, a unique signing link for every signer, and a 17-action audit trail whose hash is sealed in the certificate of completion.