Taxonomy

As an Internal Auditor, I want to enforce segregation of duties rules across creating, approving, and releasing payments, so that we reduce fraud risk and meet control requirements.

As an Internal Auditor, I want to export audit logs for approvals, releases, and configuration changes, so that audit evidence is easy to obtain and review.

As a Treasury Controller, I want to generate an evidence pack for a time period showing controls and approvals, so that we can respond to audit requests quickly.