Super Admin
ELEVATED
SA
Fraud & Audit Log
Full system audit trail — all regions, all actors
2
critical events
3
warning events
3
info events
| Severity | Event Type | Actor | Detail | Region | Timestamp | Action |
|---|---|---|---|---|---|---|
| critical | GPS Mismatch | Sales Rep 2 | Checked in 2.4 km from Ilemela QuickShop | Mwanza | 2026-05-03 09:12 | |
| critical | Too Fast Visit | Sales Rep 5 | Visit completed in 3 minutes (min: 5m) | Dar es Salaam | 2026-05-03 10:44 | |
| warning | Duplicate Photo | Sales Rep 1 | Interior photo hash matched a previous visit | Mwanza | 2026-05-03 11:30 | |
| warning | Supervisor Override | John Boss | Approved flagged visit #v-12345 without review | Mwanza | 2026-05-03 11:55 | |
| info | Config Change | Super Admin | SKU threshold updated for Norech Cola 500ml: 5 → 10 | System | 2026-05-03 12:00 | |
| info | New User Created | Super Admin | User rep7@norech.co.tz created with REP role | System | 2026-05-03 12:15 | |
| warning | Login Anomaly | Mary Kahiu | Login from unrecognised device (IP: 41.72.x.x) | Dar es Salaam | 2026-05-03 12:30 | |
| info | Stockout Reported | Sales Rep 3 | Nyamagana South — Norech Aqua 1.5L stockout logged | Mwanza | 2026-05-03 13:00 |