PDR Section 13 & 18 Audit Trail•Immutable Telemetry
Reports & Platform Audit Logs
Immutable event records of user authentication, mailbox provisioning, channel sync, and billing adjustments.
Canonical Lifecycle & Retention Guarantees (PDR-029 & PDR-030)
Customer data deletion begins sixty (60) days after any applicable subscription expiry or cancellation. Billing records, VAT statements, and required security audit events remain permanently retained for statutory compliance.
| Actor | Action & Target | Origin IP / Location | Timestamp (EAT) | Classification |
|---|---|---|---|---|
| Amina Otieno (Owner) | DKIM DNS Record Rotated acme-logistics.co.ke | 102.219.84.12 (Nairobi, Kenya) | Today, 15:30 EAT | Normal |
| Joseph Kariuki (Admin) | Provisioned Mailbox dispatch@acme-logistics.co.ke | 102.219.84.12 (Nairobi, Kenya) | Today, 11:15 EAT | Normal |
| System Lifecycle Job | Retention Compliance Check Sovereign Kenya Vault | 127.0.0.1 (Internal Engine) | Yesterday, 00:00 EAT | Audit |
| Sarah Chen (Member) | Connected Google Shared Channel support@acme-logistics.co.ke | 196.201.214.3 (Nairobi, Kenya) | 22 Sep 2026, 14:02 EAT | Normal |
| Amina Otieno (Owner) | Upgraded Capacity Band to Band 3 Mail Band 3 (50 Mailboxes) | 102.219.84.12 (Nairobi, Kenya) | 01 Sep 2026, 09:00 EAT | Billing |