Audit help index
Browse connected Britixo guides for audit.
01Review HR Command Centre route healthCheck whether the implemented HR controller routes required by each operational phase are present.02Review HR Command Centre file healthCheck the implemented controller, helper, view and installer files used by the module control centres.03Review HR Command Centre database healthInterpret module-owned table counts and health signals without changing unrelated application data.04Delete an HR record safelyRemove one shared workspace record using the HR delete capability while retaining the appropriate audit evidence.05Save an HR retention policyCreate or update the review frequency and notes for an implemented HR data area.06Generate an HR archive snapshotCreate a protected CSV snapshot for one implemented governance area.07Review archive snapshot jobsReview area, row count, status, downloads, hash and creation date.08Download an HR archive snapshotDownload a completed protected archive job.09Void an HR archive snapshotVoid a snapshot with a reason without deleting its source HR records.10Create an HR governance reviewCreate a retention, archive, data-minimisation or audit-integrity review.11Update an HR governance reviewMove a review through in progress, completed, deferred or closed with a decision note.12Review HR governance logsReview policy, archive and governance-review actions.13Understand retention and deletion boundariesUnderstand that snapshots and policies support governance review but do not automatically delete employee data.