Government of Punjab · Punjab Information Technology Board

Operations

Audit Trail & System Settings

Every operator action taken in this demo is recorded locally and searchable here, alongside the marketplace configuration controls.

Audit events

5

Matching filter

5

Retention class

7 years

Government record schedule

Log integrity

Hash-chained

Simulated in POC

Audit history

Searchable by actor, action, reference or detail.

WhenActorModuleActionDetailRef
2026-08-05 08:14SystemOnboardingKYC submittedPothohar Weavers submitted the nine-step registration.SLR-211
2026-08-05 07:52Hina RaufCatalogueListing rejectedJhang Camel Wool Rug held for brand authorisation evidence.PRD-1012
2026-08-04 18:31Adeel ChaudhrySupportTicket escalatedCOD amount mismatch escalated to tier 2 payments.TKT-4418
2026-08-04 15:02Sialkot Sports WorksOrdersConsignment dispatchedHanded to TCS with AWB PK9000137.ORD-88208
2026-08-04 11:20Sundas RiazReturnsRefund releasedPKR 7,350 refunded against a damaged-in-transit case.RET-773

Marketplace configuration

Local only

Data & retention

  • Audit events: 7 years, immutable in production.
  • KYC documents: 10 years, encrypted at rest.
  • Order and payment records: 7 years.
  • Support transcripts: 3 years.
  • Buyer analytics: 24 months, pseudonymised.