Finance · Regulated data
Regulated reference data with full auditability
Reference data with strict validation, four-eyes review, immutable revisions and an append-only audit log that can be handed to a reviewer as evidence.
Situation
Reference data changes need approval, traceability and a credible answer to who changed what, when and why.
Approach
Field validation lives in the schema, the review state is part of the publication pipeline, and every mutation writes an immutable revision snapshot plus an audit entry with actor, source and diff. Field-level security keeps sensitive attributes out of read surfaces that do not need them.
What the platform changes
- Review required before publication
- Immutable revision history with rollback
- Append-only audit trail with per-field diffs
Audience: Data governance and complianceauditversioningvalidation