Professional Documents
Culture Documents
Section A - Audit Trail Summary Sheet
Section A - Audit Trail Summary Sheet
Date &
Cluster / Stage Action Taken Transaction Log details Output log status
Time
IP Address of
BFL:106.76.73.160, BFL
encrypted pdf opening encrypted pdf
Emp name & ID:173903,
2021-02-08 Second OTP (HTML) __ (pages) opening (HTML)
Mobile Number of
17:10:50 Authentication created and stored in BFL __ (pages) stored
Customer:8839012133,
server in BFL server
Email ID of Customer:, IP
Address of
Customer:106.76.73.160
Annexure created and
annexed with Encrypted IP Address of Annexure of
PDF (HTMP) opening file BFL:106.76.73.160, BFL ‘Loan
sto in BFL Server Emp name & ID:173903, Transaction
2021-02-08 Transaction containing Loan Mobile Number of Audit Trail
17:31:48 Completed Application with Audit Customer:8839012133, Sheet” attached
Trail Sheet, Master T&Cs, Email ID of Customer:, IP to encrypted pdf
ECS / Electronic Payment Address of document stored
Mandate, KYC and Customer:106.76.73.160 in BFL server
Amortization Schedule
IP Address of
BFL:106.76.73.160, BFL
Complete PDF encrypted
Emp name & ID:173903,
(HTML) opening file
2021-02-08 Transaction Mobile Number of Process
stored in BFL server as
17:31:48 Completed Customer:8839012133, Complete
authenticated electronic
Email ID of Customer:, IP
record.
Address of
Customer:106.76.73.160