{"id":12564,"date":"2025-11-18T14:12:43","date_gmt":"2025-11-18T13:12:43","guid":{"rendered":"https:\/\/dhc.ima.vc\/audit-trail-der-schluessel-zur-compliance\/"},"modified":"2026-05-10T00:01:49","modified_gmt":"2026-05-09T22:01:49","slug":"audit-trail-key-to-compliance","status":"publish","type":"post","link":"https:\/\/dhc.ima.vc\/en\/audit-trail-key-to-compliance\/","title":{"rendered":"Audit Trail: Why Traceability is the key to Trust and Compliance"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"12564\" class=\"elementor elementor-12564 elementor-8634\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f897850 e-con-full e-flex e-con e-parent\" data-id=\"f897850\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-ae80faa e-flex e-con-boxed e-con e-child\" data-id=\"ae80faa\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-21d8f3a e-con-full e-flex e-con e-child\" data-id=\"21d8f3a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-541b527f e-flex e-con-boxed e-con e-parent\" data-id=\"541b527f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-128f93f6 e-con-full e-flex e-con e-child\" data-id=\"128f93f6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-4b97fc74 e-con-full e-flex e-con e-child\" data-id=\"4b97fc74\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f5f6c0a elementor-widget elementor-widget-theme-post-title elementor-page-title elementor-widget-heading\" data-id=\"f5f6c0a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-title.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Audit Trail: Why Traceability is the key to Trust and Compliance<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6917002f elementor-widget elementor-widget-text-editor\" data-id=\"6917002f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div data-testid=\"markdown-response\"><p>Audit trails are often considered a technical detail, but in regulated environments, they are the backbone of data integrity. Anyone who cannot properly demonstrate who changed what and when risks findings, sanctions, and loss of trust.<br \/>This article shows what an audit trail really is, what typical mistakes companies make, and how an audit-proof, efficient audit trail can be established in the SAP environment using a risk-based approach and clear methodology, including a practical approach with the DHC process model.<\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-76fda31b elementor-author-box--align-center elementor-widget elementor-widget-author-box\" data-id=\"76fda31b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"author-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-author-box\">\n\t\t\t\t\t\t\t<div  class=\"elementor-author-box__avatar\">\n\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/03\/Thomas-Pauly-300x300.webp\" alt=\"Picture of Thomas Pauly, Practice Manager - IT Compliance, DHC GmbH\" loading=\"lazy\">\n\t\t\t\t<\/div>\n\t\t\t\n\t\t\t<div class=\"elementor-author-box__text\">\n\t\t\t\t\t\t\t\t\t<div >\n\t\t\t\t\t\t<div class=\"elementor-author-box__name\">\n\t\t\t\t\t\t\tThomas Pauly, Practice Manager - IT Compliance, DHC GmbH\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-67424ff2 e-flex e-con-boxed e-con e-parent\" data-id=\"67424ff2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-51accf51 elementor-widget elementor-widget-theme-post-featured-image elementor-widget-image\" data-id=\"51accf51\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-featured-image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1200\" height=\"350\" src=\"https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/04\/audit-trail.webp\" class=\"attachment-full size-full wp-image-13553\" alt=\"\" srcset=\"https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/04\/audit-trail.webp 1200w, https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/04\/audit-trail-300x88.webp 300w, https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/04\/audit-trail-1024x299.webp 1024w, https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/04\/audit-trail-768x224.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1226a477 e-flex e-con-boxed e-con e-parent\" data-id=\"1226a477\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-46dc1335 e-con-full e-flex e-con e-child\" data-id=\"46dc1335\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-432fe6b5 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"432fe6b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What is an audit trail?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b62c579 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"1b62c579\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">An <\/span><b><span data-contrast=\"auto\">audit trail<\/span><\/b><span data-contrast=\"auto\"> is far more than simple change tracking; it is the backbone of <\/span><b><span data-contrast=\"auto\">data integrity<\/span><\/b><span data-contrast=\"auto\"> in regulated companies. <\/span><span data-contrast=\"auto\">It traceably documents <\/span><b><span data-contrast=\"auto\">who<\/span><\/b><span data-contrast=\"auto\">, <\/span><b><span data-contrast=\"auto\">when<\/span><\/b><span data-contrast=\"auto\">, <\/span><b><span data-contrast=\"auto\">what<\/span><\/b><span data-contrast=\"auto\"> and often also <\/span><b><span data-contrast=\"auto\">why<\/span><\/b><span data-contrast=\"auto\"> something was changed in a system. This makes electronic records transparent and verifiable.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">Especially in the <\/span><b><span data-contrast=\"auto\">pharma, biotech and medical technology industry<\/span><\/b><span data-contrast=\"auto\">, the audit trail is not an optional feature, but a <\/span><b><span data-contrast=\"auto\">mandatory regulatory requirement<\/span><\/b><span data-contrast=\"auto\">.<\/span><br \/><span data-contrast=\"auto\">International guidelines such as<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ul><li><b><span data-contrast=\"auto\">FDA 21 CFR Part 11<\/span><\/b><span data-contrast=\"auto\">,<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">EU GMP Annex 11<\/span><\/b><span data-contrast=\"auto\"> and<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">WHO Data Integrity Guidance<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/li><\/ul><p><span data-contrast=\"auto\">explicitly require that electronic records are traceable and immutable.<\/span><br \/><span data-contrast=\"auto\">If a complete audit trail is lacking, this can in the worst case lead to <\/span><b><span data-contrast=\"auto\">compliance violations, findings or sanctions<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">However, an audit trail offers more than just regulatory security: it builds trust in processes, data and decisions.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cb0979b e-flex e-con-boxed e-con e-parent\" data-id=\"cb0979b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-35e9c80 e-con-full e-flex e-con e-child\" data-id=\"35e9c80\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9f09bea elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"9f09bea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why every business benefits from it<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-de1e250 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"de1e250\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<span data-contrast=\"auto\">A properly implemented audit trail is <\/span><b><span data-contrast=\"auto\">not just a duty<\/span><\/b><span data-contrast=\"auto\">, but also <\/span><b><span data-contrast=\"auto\">a valuable management and process tool<\/span><\/b><span data-contrast=\"auto\">.<\/span>\n<span data-contrast=\"auto\">In addition to regulatory assurance, it brings a range of tangible benefits:<\/span><span data-ccp-props=\"{}\"> <\/span>\n<ul>\n \t<li><b><span data-contrast=\"auto\">Transparency and control:<\/span><\/b><span data-contrast=\"auto\"> Changes become traceable, responsibilities are clearly assigned.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Error analysis and efficiency:<\/span><\/b><span data-contrast=\"auto\"> Root causes of errors can be identified and resolved more quickly.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Cost savings:<\/span><\/b><span data-contrast=\"auto\"> Time-consuming research and rework are eliminated.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Risk minimization:<\/span><\/b><span data-contrast=\"auto\"> Potential manipulations or unauthorized changes are detected early.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Audit readiness:<\/span><\/b><span data-contrast=\"auto\"> Companies can demonstrate at any time that data is complete and accurate.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n<\/ul>\n<span data-contrast=\"auto\">A functioning audit trail is therefore both a <\/span><b><span data-contrast=\"auto\">compliance tool and a process optimizer<\/span><\/b><span data-contrast=\"auto\">.<\/span>\n<span data-contrast=\"auto\">It not only protects against regulatory risks, but also improves <\/span><b><span data-contrast=\"auto\">corporate governance and quality assurance<\/span><\/b><span data-contrast=\"auto\"> in the long term.<\/span><span data-ccp-props=\"{}\"> <\/span>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cc4e9b2 e-flex e-con-boxed e-con e-parent\" data-id=\"cc4e9b2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-2f9ac95 e-con-full e-flex e-con e-child\" data-id=\"2f9ac95\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1affa79 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"1affa79\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Common Mistakes and How to Avoid Them&nbsp;<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20fa46a elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"20fa46a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">In many companies, the audit trail only becomes a topic when an inspection is imminent or a deviation has been identified.<\/span><br \/><span data-contrast=\"auto\">Typical weaknesses include:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ol><li><b><span data-contrast=\"auto\">Incomplete implementation<\/span><\/b><span data-contrast=\"auto\"> \u2013 only individual modules or data fields are monitored.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Missing validation<\/span><\/b><span data-contrast=\"auto\"> \u2013 technical configurations exist but are not documented or tested.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Unclear responsibilities<\/span><\/b><span data-contrast=\"auto\"> \u2013 neither IT nor business departments feel responsible.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Too broad implementation<\/span><\/b><span data-contrast=\"auto\"> \u2013 everything is tracked, including irrelevant data, leading to data overload and unnecessary effort.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><\/ol><p><span data-contrast=\"auto\">The key is a <\/span><b><span data-contrast=\"auto\">risk-based, needs-oriented approach<\/span><\/b><span data-contrast=\"auto\">.<\/span><br \/><span data-contrast=\"auto\">This means: Only where data is regulatory relevant (e.g., quality management, production, laboratory data) is an audit trail function strictly necessary.<\/span><br \/><span data-contrast=\"auto\">Other areas, such as finance or HR, can often be excluded.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7b72b26 e-flex e-con-boxed e-con e-parent\" data-id=\"7b72b26\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-cc54fb4 e-con-full e-flex e-con e-child\" data-id=\"cc54fb4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a291129 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"a291129\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How SAP and its consulting partners provide support&nbsp;<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a414619 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"a414619\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">Particularly in the <\/span><b><span data-contrast=\"auto\">SAP environment<\/span><\/b><span data-contrast=\"auto\">, the standard already offers various functions for audit-proof logging of changes.<\/span><br \/><span data-contrast=\"auto\">The most important include:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ul><li><b><span data-contrast=\"auto\">Change documents:<\/span><\/b><span data-contrast=\"auto\"> Standard function in SAP that automatically logs changes to master data and transaction data (e.g., customer address, material master data). It records who changed what and when.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Table logging:<\/span><\/b><span data-contrast=\"auto\"> Extended tracking for any tables, even where no change documents exist.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Change service:<\/span><\/b><span data-contrast=\"auto\"> Controls versions and validity periods of objects (e.g., bills of materials, routings) via a change number. The reason for the change is also recorded.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><\/ul><p><span data-contrast=\"auto\">However, the SAP standard does not fully cover all areas, in particular, custom developments or additional tables must be individually addressed.<\/span><br \/><span data-contrast=\"auto\">This is where <\/span><b><span data-contrast=\"auto\">DHC with its consulting expertise<\/span><\/b><span data-contrast=\"auto\"> comes in.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c70d193 e-flex e-con-boxed e-con e-parent\" data-id=\"c70d193\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-bda11df e-con-full e-flex e-con e-child\" data-id=\"bda11df\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7485fcf elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"7485fcf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">The DHC Process Model for Audit Trails<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c19f6df elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c19f6df\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">Based on numerous projects in regulated industries, DHC has developed a <\/span><b><span data-contrast=\"auto\">proven approach<\/span><\/b><span data-contrast=\"auto\"> to support companies in setting up, assessing and validating audit trails:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">1) Inventory and Risk Analysis<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">At the outset, a <\/span><b><span data-contrast=\"auto\">systematic analysis<\/span><\/b><span data-contrast=\"auto\"> of the existing systems, data fields and processes is conducted together with IT, the business departments and the QM department.<\/span><br \/><span data-contrast=\"auto\">Using a <\/span><b><span data-contrast=\"auto\">DHC Audit Trail Master File<\/span><\/b><span data-contrast=\"auto\">, a best practice approach that combines the extensive experience of industry experts, all relevant fields and objects are identified.<\/span><br \/><span data-contrast=\"auto\">On this basis, a <\/span><b><span data-contrast=\"auto\">GAP analysis<\/span><\/b><span data-contrast=\"auto\"> between the current and target state is performed.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">2) Technical Implementation in the SAP System<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">Together with IT and the business departments, a decision is made on<\/span><br \/><span data-contrast=\"auto\">which SAP functionality (table logging, change service, change documents)<\/span><br \/><span data-contrast=\"auto\">is appropriate for each object.<\/span><br \/><span data-contrast=\"auto\">Where necessary, <\/span><b><span data-contrast=\"auto\">custom enhancements<\/span><\/b><span data-contrast=\"auto\"> are developed and integrated.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">3) Risk-Based Approach<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">DHC does not implement a &#8220;one-size-fits-all solution.&#8221;<\/span><br \/><span data-contrast=\"auto\">Only <\/span><b><span data-contrast=\"auto\">GxP-relevant data fields<\/span><\/b><span data-contrast=\"auto\"> are included in the audit trail, reducing effort and complexity without compromising compliance.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">4) Validation and Documentation<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">All settings are <\/span><b><span data-contrast=\"auto\">documented in a validation-compliant manner<\/span><\/b><span data-contrast=\"auto\"> to provide regulatory evidence to authorities.<\/span><br \/><span data-contrast=\"auto\">This includes, among others:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ul><li><span data-contrast=\"auto\">validation plans,<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><span data-contrast=\"auto\">test evidence,<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><span data-contrast=\"auto\">change documentation and<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><span data-contrast=\"auto\">compliance reports.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><\/ul><p><b><span data-contrast=\"auto\">5) Training and Awareness Building<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">An audit trail only works if all stakeholders understand it.<\/span><br \/><span data-contrast=\"auto\">That is why DHC places great emphasis on <\/span><b><span data-contrast=\"auto\">workshops and training<\/span><\/b><span data-contrast=\"auto\"> with IT, quality management and business departments to create a shared understanding.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">6) Analysis and Reporting Options<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">Depending on the system configuration, changes can be evaluated using <\/span><b><span data-contrast=\"auto\">standard reports, table displays or audit trail tools<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-968a9ec e-flex e-con-boxed e-con e-parent\" data-id=\"968a9ec\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-ee21fd9 e-con-full e-flex e-con e-child\" data-id=\"ee21fd9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb4e051 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"eb4e051\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Conclusion: Transparency builds trust&nbsp;<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1767133 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"1767133\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span data-contrast=\"auto\">A functioning audit trail is <\/span><b><span data-contrast=\"auto\">more than a regulatory obligation<\/span><\/b><span data-contrast=\"auto\"> \u2013 it is a <\/span><b><span data-contrast=\"auto\">trust anchor for data, processes, and decisions<\/span><\/b><span data-contrast=\"auto\">.<\/span><br \/><span data-contrast=\"auto\">It strengthens <\/span><b><span data-contrast=\"auto\">compliance<\/span><\/b><span data-contrast=\"auto\">, creates <\/span><b><span data-contrast=\"auto\">efficiency<\/span><\/b><span data-contrast=\"auto\">, and increases <\/span><b><span data-contrast=\"auto\">data quality<\/span><\/b><span data-contrast=\"auto\"> across the entire organization.<\/span><\/p><p><span data-contrast=\"auto\">With the right combination of <\/span><b><span data-contrast=\"auto\">technical know-how and regulatory understanding<\/span><\/b><span data-contrast=\"auto\">, DHC guides companies step by step, from assessment through implementation to validated documentation.<\/span><\/p><p><span data-contrast=\"auto\">Because: Only those who know <\/span><b><span data-contrast=\"auto\">who changed what and when<\/span><\/b><span data-contrast=\"auto\"> can be sure that their data is <\/span><b><span data-contrast=\"auto\">reliable, traceable, and audit-proof<\/span><\/b><span data-contrast=\"auto\">.<\/span><\/p><p><a href=\"https:\/\/dhc.ima.vc\/en\/qm-with-sap\/audit-management\/\"><strong>\u2192 More about our audit consulting services<\/strong><\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1aac793a e-flex e-con-boxed e-con e-child\" data-id=\"1aac793a\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-41223ab3 e-con-full e-flex e-con e-child\" data-id=\"41223ab3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-1117cb89 e-con-full e-flex e-con e-child\" data-id=\"1117cb89\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7571e62 elementor-widget__width-inherit elementor-widget elementor-widget-heading\" data-id=\"7571e62\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Audit Trail: Traceability as the Key<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1fc7341d elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"1fc7341d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<div data-testid=\"markdown-response\"><div data-testid=\"markdown-response\"><p id=\"message\">How audit-proof are your current audit trail solutions, and where do risks or optimization potentials exist?<\/p><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4b9cfc72 elementor-mobile-align-center custom-button elementor-widget elementor-widget-button\" data-id=\"4b9cfc72\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/dhc.ima.vc\/en\/book-meeting\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-arrow-right\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M190.5 66.9l22.2-22.2c9.4-9.4 24.6-9.4 33.9 0L441 239c9.4 9.4 9.4 24.6 0 33.9L246.6 467.3c-9.4 9.4-24.6 9.4-33.9 0l-22.2-22.2c-9.5-9.5-9.3-25 .4-34.3L311.4 296H24c-13.3 0-24-10.7-24-24v-32c0-13.3 10.7-24 24-24h287.4L190.9 101.2c-9.8-9.3-10-24.8-.4-34.3z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Book a free Initial Consultation<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-293cbc43 e-con-full e-flex e-con e-child\" data-id=\"293cbc43\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-68de9688 elementor-author-box--image-valign-middle elementor-widget elementor-widget-author-box\" data-id=\"68de9688\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"author-box.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-author-box\">\n\t\t\t\t\t\t\t<div  class=\"elementor-author-box__avatar\">\n\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/03\/karsten-schulz-dhc-experte-300x300.webp\" alt=\"Author picture\" loading=\"lazy\">\n\t\t\t\t<\/div>\n\t\t\t\n\t\t\t<div class=\"elementor-author-box__text\">\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-643854bd e-flex e-con-boxed e-con e-parent\" data-id=\"643854bd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4fd289b3 elementor-widget elementor-widget-heading\" data-id=\"4fd289b3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Magazine<\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-52106f4c elementor-widget elementor-widget-heading\" data-id=\"52106f4c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">More Articles from the Blog<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-25940306 elementor-grid-tablet-1 elementor-grid-3 elementor-grid-mobile-1 elementor-widget elementor-widget-loop-grid\" data-id=\"25940306\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;template_id&quot;:2842,&quot;columns_tablet&quot;:1,&quot;_skin&quot;:&quot;post&quot;,&quot;columns&quot;:&quot;3&quot;,&quot;columns_mobile&quot;:&quot;1&quot;,&quot;edit_handle_selector&quot;:&quot;[data-elementor-type=\\&quot;loop-item\\&quot;]&quot;,&quot;row_gap&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;row_gap_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;row_gap_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"loop-grid.post\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-loop-container elementor-grid\">\n\t\t<style id=\"loop-2842\">.elementor-2842 .elementor-element.elementor-element-adf3d07{--display:flex;--justify-content:space-between;--gap:20px 20px;--row-gap:20px;--column-gap:20px;border-style:solid;--border-style:solid;border-width:1px 1px 1px 1px;--border-top-width:1px;--border-right-width:1px;--border-bottom-width:1px;--border-left-width:1px;border-color:#44444444;--border-color:#44444444;--border-radius:20px 20px 20px 20px;--margin-top:0px;--margin-bottom:0px;--margin-left:0px;--margin-right:0px;--padding-top:20px;--padding-bottom:30px;--padding-left:20px;--padding-right:20px;--e-con-transform-origin-x:center;--e-con-transform-origin-y:center;}.elementor-2842 .elementor-element.elementor-element-adf3d07:hover{border-style:solid;border-width:1px 1px 1px 1px;--border-top-width:1px;--border-right-width:1px;--border-bottom-width:1px;--border-left-width:1px;border-color:var( --e-global-color-accent );--border-color:var( --e-global-color-accent );}.elementor-2842 .elementor-element.elementor-element-adf3d07, .elementor-2842 .elementor-element.elementor-element-adf3d07::before{--border-transition:0.3s;}.elementor-2842 .elementor-element.elementor-element-adf3d07.e-con:hover{--e-con-transform-scale:1.03;}.elementor-widget-theme-post-title .elementor-heading-title{font-family:var( --e-global-typography-primary-font-family ), Sans-serif;font-size:var( --e-global-typography-primary-font-size );font-weight:var( --e-global-typography-primary-font-weight );color:var( --e-global-color-primary );}.elementor-2842 .elementor-element.elementor-element-dc3b08a .elementor-heading-title{font-family:var( --e-global-typography-0dec4fd-font-family ), Sans-serif;font-size:var( --e-global-typography-0dec4fd-font-size );font-weight:var( --e-global-typography-0dec4fd-font-weight );line-height:var( --e-global-typography-0dec4fd-line-height );letter-spacing:var( --e-global-typography-0dec4fd-letter-spacing );word-spacing:var( --e-global-typography-0dec4fd-word-spacing );}.elementor-2842 .elementor-element.elementor-element-dc3b08a{margin:0px 0px calc(var(--kit-widget-spacing, 0px) + 0px) 0px;padding:0px 0px 0px 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.elementor-element.elementor-element-adf3d07{--min-height:0px;}.elementor-widget-theme-post-title .elementor-heading-title{font-size:var( --e-global-typography-primary-font-size );}.elementor-2842 .elementor-element.elementor-element-dc3b08a .elementor-heading-title{font-size:var( --e-global-typography-0dec4fd-font-size );line-height:var( --e-global-typography-0dec4fd-line-height );letter-spacing:var( --e-global-typography-0dec4fd-letter-spacing );word-spacing:var( --e-global-typography-0dec4fd-word-spacing );}.elementor-widget-theme-post-excerpt{font-size:var( --e-global-typography-text-font-size );line-height:var( --e-global-typography-text-line-height );}.elementor-2842 .elementor-element.elementor-element-8da389e{font-size:var( --e-global-typography-text-font-size );line-height:var( --e-global-typography-text-line-height );}}\/* Start custom CSS for container, class: .elementor-element-adf3d07 *\/.elementor-2842 .elementor-element.elementor-element-adf3d07{\n    position: relative;\n}\n\n.elementor-2842 .elementor-element.elementor-element-adf3d07 .icon-more-posts{\n    position: absolute;\n    bottom: 20px;\n    left: 0;\n    right: 0;\n    opacity: 0;\n    transform: translateY(8px);\n    transition: opacity 0.3s ease, transform 0.3s ease;\n}\n\n.elementor-2842 .elementor-element.elementor-element-adf3d07:hover .icon-more-posts{\n    opacity: 1;\n    transform: translateY(0);\n}\n\n.elementor-2842 .elementor-element.elementor-element-adf3d07 .loop-post-excerpt{\n    padding-bottom: 0;\n    transition: padding-bottom 0.3s ease;\n}\n\n.elementor-2842 .elementor-element.elementor-element-adf3d07:hover .loop-post-excerpt{\n    padding-bottom: 70px;\n}\/* End custom CSS *\/<\/style>\t\t<div data-elementor-type=\"loop-item\" data-elementor-id=\"2842\" class=\"elementor elementor-2842 e-loop-item e-loop-item-16130 post-16130 post type-post status-publish format-standard has-post-thumbnail hentry category-gxp-compliance-csv tag-cloud-validierung tag-public-cloud-validierung\" data-elementor-post-type=\"elementor_library\" data-custom-edit-handle=\"1\">\n\t\t\t<a class=\"elementor-element elementor-element-adf3d07 e-con-full e-transform e-flex e-con e-child\" data-id=\"adf3d07\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_transform_scale_effect_hover&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:1.03,&quot;sizes&quot;:[]},&quot;_transform_scale_effect_hover_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;_transform_scale_effect_hover_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" href=\"https:\/\/dhc.ima.vc\/en\/sap-innovation-meets-gxp-compliance\/\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc3b08a elementor-widget elementor-widget-theme-post-title elementor-page-title elementor-widget-heading\" data-id=\"dc3b08a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-title.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">SAP Innovation Meets GxP Compliance<\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8da389e elementor-widget elementor-widget-theme-post-excerpt\" data-id=\"8da389e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-excerpt.default\">\n\t\t\t\t\tHow Are Cloud, SaaS, AI &amp; Frequent Releases Changing Validation?\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2511066 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"2511066\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"54\" height=\"54\" viewBox=\"0 0 54 54\" fill=\"none\"><rect 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stop-color=\"#F1FDFE\"><\/stop><\/linearGradient><\/defs><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t<div data-elementor-type=\"loop-item\" data-elementor-id=\"2842\" class=\"elementor elementor-2842 e-loop-item e-loop-item-12542 post-12542 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-qualitaetsmanagement tag-qm-mit-sap tag-qm-with-sap tag-sap-qim tag-sap-qm\" data-elementor-post-type=\"elementor_library\" data-custom-edit-handle=\"1\">\n\t\t\t<a class=\"elementor-element elementor-element-adf3d07 e-con-full e-transform e-flex e-con e-child\" data-id=\"adf3d07\" data-element_type=\"container\" data-e-type=\"container\" 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elementor-widget elementor-widget-theme-post-excerpt\" data-id=\"8da389e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-excerpt.default\">\n\t\t\t\t\tSAP QIM support ends in 2027: Learn what risks arise and why an early migration to QM in S\/4HANA is\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2511066 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"2511066\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"54\" height=\"54\" viewBox=\"0 0 54 54\" fill=\"none\"><rect width=\"54\" height=\"54\" rx=\"27\" fill=\"url(#paint0_linear_1116_572)\"><\/rect><rect width=\"54\" height=\"54\" rx=\"27\" fill=\"url(#paint1_linear_1116_572)\" fill-opacity=\"0.9\"><\/rect><rect width=\"54\" height=\"54\" rx=\"27\" 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data-id=\"dc3b08a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-title.default\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">GxP Friendly Audit for Ledidi Trials: SaaS Platform for regulated Clinical Trials<\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8da389e elementor-widget elementor-widget-theme-post-excerpt\" data-id=\"8da389e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"theme-post-excerpt.default\">\n\t\t\t\t\tAs part of an independent GxP Friendly Audit, the SaaS platform Ledidi Trials was comprehensively evaluated by DHC.\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2511066 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"2511066\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div 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Anyone who cannot properly demonstrate who changed what and when risks findings, sanctions, and loss of trust.<br \/>This article shows what an audit trail really is, what typical mistakes companies make, and how an audit-proof, efficient audit trail can be established in the SAP environment using a risk-based approach and clear methodology, including a practical approach with the DHC process model.<\/p><\/div>","__globals__":{"typography_typography":"globals\/typography?id=538daf9","text_color":""}},"elements":[],"widgetType":"text-editor"},{"id":"76fda31b","elType":"widget","settings":{"source":"custom","author_avatar":{"id":5872,"url":"https:\/\/dhc.ima.vc\/wp-content\/uploads\/2026\/03\/Thomas-Pauly.webp","alt":"","source":"library","size":""},"show_name":"","author_name":"Thomas Pauly, Practice Manager - IT Compliance, DHC GmbH","show_biography":"","author_bio":"","link_text":"All 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is an audit trail?","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"typography_typography":"globals\/typography?id=42dac7a","title_color":"globals\/colors?id=secondary"},"_element_custom_width_mobile":{"unit":"%","size":100,"sizes":[]},"align":"center","_flex_align_self":"center"},"elements":[],"widgetType":"heading"},{"id":"1b62c579","elType":"widget","settings":{"editor":"<p><span data-contrast=\"auto\">An <\/span><b><span data-contrast=\"auto\">audit trail<\/span><\/b><span data-contrast=\"auto\"> is far more than simple change tracking; it is the backbone of <\/span><b><span data-contrast=\"auto\">data integrity<\/span><\/b><span data-contrast=\"auto\"> in regulated companies. <\/span><span data-contrast=\"auto\">It traceably documents <\/span><b><span data-contrast=\"auto\">who<\/span><\/b><span data-contrast=\"auto\">, <\/span><b><span data-contrast=\"auto\">when<\/span><\/b><span data-contrast=\"auto\">, <\/span><b><span data-contrast=\"auto\">what<\/span><\/b><span data-contrast=\"auto\"> and often also <\/span><b><span data-contrast=\"auto\">why<\/span><\/b><span data-contrast=\"auto\"> something was changed in a system. This makes electronic records transparent and verifiable.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">Especially in the <\/span><b><span data-contrast=\"auto\">pharma, biotech and medical technology industry<\/span><\/b><span data-contrast=\"auto\">, the audit trail is not an optional feature, but a <\/span><b><span data-contrast=\"auto\">mandatory regulatory requirement<\/span><\/b><span data-contrast=\"auto\">.<\/span><br \/><span data-contrast=\"auto\">International guidelines such as<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ul><li><b><span data-contrast=\"auto\">FDA 21 CFR Part 11<\/span><\/b><span data-contrast=\"auto\">,<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">EU GMP Annex 11<\/span><\/b><span data-contrast=\"auto\"> and<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">WHO Data Integrity Guidance<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/li><\/ul><p><span data-contrast=\"auto\">explicitly require that electronic records are traceable and immutable.<\/span><br \/><span data-contrast=\"auto\">If a complete audit trail is lacking, this can in the worst case lead to <\/span><b><span data-contrast=\"auto\">compliance violations, findings or sanctions<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">However, an audit trail offers more than just regulatory security: it builds trust in processes, data and decisions.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"link_color":"globals\/colors?id=text","typography_typography":"globals\/typography?id=538daf9","link_hover_color":"globals\/colors?id=accent"},"paragraph_spacing":{"unit":"px","size":0,"sizes":[]},"_margin":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"_padding":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"link_hover_color_transition_duration":{"unit":"s","size":0.3,"sizes":[]},"_element_custom_width_tablet":{"unit":"%","size":100,"sizes":[]},"_element_custom_width_mobile":{"unit":"%","size":"","sizes":[]},"align":"start","_flex_align_self":"center","text_columns":"1","column_gap":{"unit":"px","size":5,"sizes":[]}},"elements":[],"widgetType":"text-editor"}],"isInner":true}],"isInner":false},{"id":"cb0979b","elType":"container","settings":{"flex_direction":"column","padding":{"unit":"px","top":"0","right":"20","bottom":"0","left":"20","isLinked":false},"flex_direction_tablet":"column","_title":"Text","margin":{"unit":"px","top":"0","right":"0","bottom":"100","left":"0","isLinked":false},"margin_tablet":{"unit":"px","top":"80","right":"0","bottom":"0","left":"0","isLinked":false},"margin_mobile":{"unit":"px","top":"50","right":"0","bottom":"0","left":"0","isLinked":false}},"elements":[{"id":"35e9c80","elType":"container","settings":{"content_width":"full","width":{"unit":"%","size":100,"sizes":[]},"background_background":"classic","margin":{"unit":"px","top":"-60","right":"0","bottom":"0","left":"0","isLinked":false},"padding":{"unit":"px","top":"50","right":"50","bottom":"50","left":"80","isLinked":false},"__globals__":{"background_color":"globals\/colors?id=aaddc3b"},"flex_gap":{"column":"0","row":"20","isLinked":false,"unit":"px","size":0},"border_radius":{"unit":"px","top":"20","right":"20","bottom":"20","left":"20","isLinked":true},"width_tablet":{"unit":"%","size":100,"sizes":[]},"width_mobile":{"unit":"%","size":"","sizes":[]},"padding_tablet":{"unit":"px","top":"50","right":"40","bottom":"50","left":"40","isLinked":false},"padding_mobile":{"unit":"px","top":"30","right":"20","bottom":"30","left":"20","isLinked":false}},"elements":[{"id":"9f09bea","elType":"widget","settings":{"title":"Why every business benefits from it","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"typography_typography":"globals\/typography?id=42dac7a","title_color":"globals\/colors?id=secondary"},"_element_custom_width_mobile":{"unit":"%","size":100,"sizes":[]},"align":"center","_flex_align_self":"center"},"elements":[],"widgetType":"heading"},{"id":"de1e250","elType":"widget","settings":{"editor":"<span data-contrast=\"auto\">A properly implemented audit trail is <\/span><b><span data-contrast=\"auto\">not just a duty<\/span><\/b><span data-contrast=\"auto\">, but also <\/span><b><span data-contrast=\"auto\">a valuable management and process tool<\/span><\/b><span data-contrast=\"auto\">.<\/span>\n<span data-contrast=\"auto\">In addition to regulatory assurance, it brings a range of tangible benefits:<\/span><span data-ccp-props=\"{}\"> <\/span>\n<ul>\n \t<li><b><span data-contrast=\"auto\">Transparency and control:<\/span><\/b><span data-contrast=\"auto\"> Changes become traceable, responsibilities are clearly assigned.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Error analysis and efficiency:<\/span><\/b><span data-contrast=\"auto\"> Root causes of errors can be identified and resolved more quickly.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Cost savings:<\/span><\/b><span data-contrast=\"auto\"> Time-consuming research and rework are eliminated.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Risk minimization:<\/span><\/b><span data-contrast=\"auto\"> Potential manipulations or unauthorized changes are detected early.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n \t<li><b><span data-contrast=\"auto\">Audit readiness:<\/span><\/b><span data-contrast=\"auto\"> Companies can demonstrate at any time that data is complete and accurate.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li>\n<\/ul>\n<span data-contrast=\"auto\">A functioning audit trail is therefore both a <\/span><b><span data-contrast=\"auto\">compliance tool and a process optimizer<\/span><\/b><span data-contrast=\"auto\">.<\/span>\n<span data-contrast=\"auto\">It not only protects against regulatory risks, but also improves <\/span><b><span data-contrast=\"auto\">corporate governance and quality assurance<\/span><\/b><span data-contrast=\"auto\"> in the long term.<\/span><span data-ccp-props=\"{}\"> <\/span>","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"link_color":"globals\/colors?id=text","typography_typography":"globals\/typography?id=538daf9","link_hover_color":"globals\/colors?id=accent"},"paragraph_spacing":{"unit":"px","size":0,"sizes":[]},"_margin":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"_padding":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"link_hover_color_transition_duration":{"unit":"s","size":0.3,"sizes":[]},"_element_custom_width_tablet":{"unit":"%","size":100,"sizes":[]},"_element_custom_width_mobile":{"unit":"%","size":"","sizes":[]},"align":"start","_flex_align_self":"center","text_columns":"1","column_gap":{"unit":"px","size":5,"sizes":[]}},"elements":[],"widgetType":"text-editor"}],"isInner":true}],"isInner":false},{"id":"cc4e9b2","elType":"container","settings":{"flex_direction":"column","padding":{"unit":"px","top":"0","right":"20","bottom":"0","left":"20","isLinked":false},"flex_direction_tablet":"column","_title":"Text","margin":{"unit":"px","top":"0","right":"0","bottom":"100","left":"0","isLinked":false},"margin_tablet":{"unit":"px","top":"80","right":"0","bottom":"0","left":"0","isLinked":false},"margin_mobile":{"unit":"px","top":"50","right":"0","bottom":"0","left":"0","isLinked":false}},"elements":[{"id":"2f9ac95","elType":"container","settings":{"content_width":"full","width":{"unit":"%","size":100,"sizes":[]},"background_background":"classic","margin":{"unit":"px","top":"-60","right":"0","bottom":"0","left":"0","isLinked":false},"padding":{"unit":"px","top":"50","right":"50","bottom":"50","left":"80","isLinked":false},"__globals__":{"background_color":"globals\/colors?id=aaddc3b"},"flex_gap":{"column":"0","row":"20","isLinked":false,"unit":"px","size":0},"border_radius":{"unit":"px","top":"20","right":"20","bottom":"20","left":"20","isLinked":true},"width_tablet":{"unit":"%","size":100,"sizes":[]},"width_mobile":{"unit":"%","size":"","sizes":[]},"padding_tablet":{"unit":"px","top":"50","right":"40","bottom":"50","left":"40","isLinked":false},"padding_mobile":{"unit":"px","top":"30","right":"20","bottom":"30","left":"20","isLinked":false}},"elements":[{"id":"1affa79","elType":"widget","settings":{"title":"Common Mistakes and How to Avoid Them&nbsp;","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"typography_typography":"globals\/typography?id=42dac7a","title_color":"globals\/colors?id=secondary"},"_element_custom_width_mobile":{"unit":"%","size":100,"sizes":[]},"align":"center","_flex_align_self":"center"},"elements":[],"widgetType":"heading"},{"id":"20fa46a","elType":"widget","settings":{"editor":"<p><span data-contrast=\"auto\">In many companies, the audit trail only becomes a topic when an inspection is imminent or a deviation has been identified.<\/span><br \/><span data-contrast=\"auto\">Typical weaknesses include:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ol><li><b><span data-contrast=\"auto\">Incomplete implementation<\/span><\/b><span data-contrast=\"auto\"> \u2013 only individual modules or data fields are monitored.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Missing validation<\/span><\/b><span data-contrast=\"auto\"> \u2013 technical configurations exist but are not documented or tested.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Unclear responsibilities<\/span><\/b><span data-contrast=\"auto\"> \u2013 neither IT nor business departments feel responsible.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Too broad implementation<\/span><\/b><span data-contrast=\"auto\"> \u2013 everything is tracked, including irrelevant data, leading to data overload and unnecessary effort.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><\/ol><p><span data-contrast=\"auto\">The key is a <\/span><b><span data-contrast=\"auto\">risk-based, needs-oriented approach<\/span><\/b><span data-contrast=\"auto\">.<\/span><br \/><span data-contrast=\"auto\">This means: Only where data is regulatory relevant (e.g., quality management, production, laboratory data) is an audit trail function strictly necessary.<\/span><br \/><span data-contrast=\"auto\">Other areas, such as finance or HR, can often be excluded.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"link_color":"globals\/colors?id=text","typography_typography":"globals\/typography?id=538daf9","link_hover_color":"globals\/colors?id=accent"},"paragraph_spacing":{"unit":"px","size":0,"sizes":[]},"_margin":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"_padding":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"link_hover_color_transition_duration":{"unit":"s","size":0.3,"sizes":[]},"_element_custom_width_tablet":{"unit":"%","size":100,"sizes":[]},"_element_custom_width_mobile":{"unit":"%","size":"","sizes":[]},"align":"start","_flex_align_self":"center","text_columns":"1","column_gap":{"unit":"px","size":5,"sizes":[]}},"elements":[],"widgetType":"text-editor"}],"isInner":true}],"isInner":false},{"id":"7b72b26","elType":"container","settings":{"flex_direction":"column","padding":{"unit":"px","top":"0","right":"20","bottom":"0","left":"20","isLinked":false},"flex_direction_tablet":"column","_title":"Text","margin":{"unit":"px","top":"0","right":"0","bottom":"100","left":"0","isLinked":false},"margin_tablet":{"unit":"px","top":"80","right":"0","bottom":"0","left":"0","isLinked":false},"margin_mobile":{"unit":"px","top":"50","right":"0","bottom":"0","left":"0","isLinked":false}},"elements":[{"id":"cc54fb4","elType":"container","settings":{"content_width":"full","width":{"unit":"%","size":100,"sizes":[]},"background_background":"classic","margin":{"unit":"px","top":"-60","right":"0","bottom":"0","left":"0","isLinked":false},"padding":{"unit":"px","top":"50","right":"50","bottom":"50","left":"80","isLinked":false},"__globals__":{"background_color":"globals\/colors?id=aaddc3b"},"flex_gap":{"column":"0","row":"20","isLinked":false,"unit":"px","size":0},"border_radius":{"unit":"px","top":"20","right":"20","bottom":"20","left":"20","isLinked":true},"width_tablet":{"unit":"%","size":100,"sizes":[]},"width_mobile":{"unit":"%","size":"","sizes":[]},"padding_tablet":{"unit":"px","top":"50","right":"40","bottom":"50","left":"40","isLinked":false},"padding_mobile":{"unit":"px","top":"30","right":"20","bottom":"30","left":"20","isLinked":false}},"elements":[{"id":"a291129","elType":"widget","settings":{"title":"How SAP and its consulting partners provide support&nbsp;","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"typography_typography":"globals\/typography?id=42dac7a","title_color":"globals\/colors?id=secondary"},"_element_custom_width_mobile":{"unit":"%","size":100,"sizes":[]},"align":"center","_flex_align_self":"center"},"elements":[],"widgetType":"heading"},{"id":"a414619","elType":"widget","settings":{"editor":"<p><span data-contrast=\"auto\">Particularly in the <\/span><b><span data-contrast=\"auto\">SAP environment<\/span><\/b><span data-contrast=\"auto\">, the standard already offers various functions for audit-proof logging of changes.<\/span><br \/><span data-contrast=\"auto\">The most important include:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ul><li><b><span data-contrast=\"auto\">Change documents:<\/span><\/b><span data-contrast=\"auto\"> Standard function in SAP that automatically logs changes to master data and transaction data (e.g., customer address, material master data). It records who changed what and when.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Table logging:<\/span><\/b><span data-contrast=\"auto\"> Extended tracking for any tables, even where no change documents exist.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><b><span data-contrast=\"auto\">Change service:<\/span><\/b><span data-contrast=\"auto\"> Controls versions and validity periods of objects (e.g., bills of materials, routings) via a change number. The reason for the change is also recorded.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><\/ul><p><span data-contrast=\"auto\">However, the SAP standard does not fully cover all areas, in particular, custom developments or additional tables must be individually addressed.<\/span><br \/><span data-contrast=\"auto\">This is where <\/span><b><span data-contrast=\"auto\">DHC with its consulting expertise<\/span><\/b><span data-contrast=\"auto\"> comes in.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"link_color":"globals\/colors?id=text","typography_typography":"globals\/typography?id=538daf9","link_hover_color":"globals\/colors?id=accent"},"paragraph_spacing":{"unit":"px","size":0,"sizes":[]},"_margin":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"_padding":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"link_hover_color_transition_duration":{"unit":"s","size":0.3,"sizes":[]},"_element_custom_width_tablet":{"unit":"%","size":100,"sizes":[]},"_element_custom_width_mobile":{"unit":"%","size":"","sizes":[]},"align":"start","_flex_align_self":"center","text_columns":"1","column_gap":{"unit":"px","size":5,"sizes":[]}},"elements":[],"widgetType":"text-editor"}],"isInner":true}],"isInner":false},{"id":"c70d193","elType":"container","settings":{"flex_direction":"column","padding":{"unit":"px","top":"0","right":"20","bottom":"0","left":"20","isLinked":false},"flex_direction_tablet":"column","_title":"Text","margin":{"unit":"px","top":"0","right":"0","bottom":"100","left":"0","isLinked":false},"margin_tablet":{"unit":"px","top":"80","right":"0","bottom":"0","left":"0","isLinked":false},"margin_mobile":{"unit":"px","top":"50","right":"0","bottom":"0","left":"0","isLinked":false}},"elements":[{"id":"bda11df","elType":"container","settings":{"content_width":"full","width":{"unit":"%","size":100,"sizes":[]},"background_background":"classic","margin":{"unit":"px","top":"-60","right":"0","bottom":"0","left":"0","isLinked":false},"padding":{"unit":"px","top":"50","right":"50","bottom":"50","left":"80","isLinked":false},"__globals__":{"background_color":"globals\/colors?id=aaddc3b"},"flex_gap":{"column":"0","row":"20","isLinked":false,"unit":"px","size":0},"border_radius":{"unit":"px","top":"20","right":"20","bottom":"20","left":"20","isLinked":true},"width_tablet":{"unit":"%","size":100,"sizes":[]},"width_mobile":{"unit":"%","size":"","sizes":[]},"padding_tablet":{"unit":"px","top":"50","right":"40","bottom":"50","left":"40","isLinked":false},"padding_mobile":{"unit":"px","top":"30","right":"20","bottom":"30","left":"20","isLinked":false}},"elements":[{"id":"7485fcf","elType":"widget","settings":{"title":"The DHC Process Model for Audit Trails","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"typography_typography":"globals\/typography?id=42dac7a","title_color":"globals\/colors?id=secondary"},"_element_custom_width_mobile":{"unit":"%","size":100,"sizes":[]},"align":"center","_flex_align_self":"center"},"elements":[],"widgetType":"heading"},{"id":"c19f6df","elType":"widget","settings":{"editor":"<p><span data-contrast=\"auto\">Based on numerous projects in regulated industries, DHC has developed a <\/span><b><span data-contrast=\"auto\">proven approach<\/span><\/b><span data-contrast=\"auto\"> to support companies in setting up, assessing and validating audit trails:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">1) Inventory and Risk Analysis<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">At the outset, a <\/span><b><span data-contrast=\"auto\">systematic analysis<\/span><\/b><span data-contrast=\"auto\"> of the existing systems, data fields and processes is conducted together with IT, the business departments and the QM department.<\/span><br \/><span data-contrast=\"auto\">Using a <\/span><b><span data-contrast=\"auto\">DHC Audit Trail Master File<\/span><\/b><span data-contrast=\"auto\">, a best practice approach that combines the extensive experience of industry experts, all relevant fields and objects are identified.<\/span><br \/><span data-contrast=\"auto\">On this basis, a <\/span><b><span data-contrast=\"auto\">GAP analysis<\/span><\/b><span data-contrast=\"auto\"> between the current and target state is performed.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">2) Technical Implementation in the SAP System<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">Together with IT and the business departments, a decision is made on<\/span><br \/><span data-contrast=\"auto\">which SAP functionality (table logging, change service, change documents)<\/span><br \/><span data-contrast=\"auto\">is appropriate for each object.<\/span><br \/><span data-contrast=\"auto\">Where necessary, <\/span><b><span data-contrast=\"auto\">custom enhancements<\/span><\/b><span data-contrast=\"auto\"> are developed and integrated.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">3) Risk-Based Approach<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">DHC does not implement a \"one-size-fits-all solution.\"<\/span><br \/><span data-contrast=\"auto\">Only <\/span><b><span data-contrast=\"auto\">GxP-relevant data fields<\/span><\/b><span data-contrast=\"auto\"> are included in the audit trail, reducing effort and complexity without compromising compliance.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">4) Validation and Documentation<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">All settings are <\/span><b><span data-contrast=\"auto\">documented in a validation-compliant manner<\/span><\/b><span data-contrast=\"auto\"> to provide regulatory evidence to authorities.<\/span><br \/><span data-contrast=\"auto\">This includes, among others:<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><ul><li><span data-contrast=\"auto\">validation plans,<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><span data-contrast=\"auto\">test evidence,<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><span data-contrast=\"auto\">change documentation and<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><li><span data-contrast=\"auto\">compliance reports.<\/span><span data-ccp-props=\"{}\"> <\/span><\/li><\/ul><p><b><span data-contrast=\"auto\">5) Training and Awareness Building<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">An audit trail only works if all stakeholders understand it.<\/span><br \/><span data-contrast=\"auto\">That is why DHC places great emphasis on <\/span><b><span data-contrast=\"auto\">workshops and training<\/span><\/b><span data-contrast=\"auto\"> with IT, quality management and business departments to create a shared understanding.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p><p><b><span data-contrast=\"auto\">6) Analysis and Reporting Options<\/span><\/b><span data-ccp-props=\"{}\"> <\/span><\/p><p><span data-contrast=\"auto\">Depending on the system configuration, changes can be evaluated using <\/span><b><span data-contrast=\"auto\">standard reports, table displays or audit trail tools<\/span><\/b><span data-contrast=\"auto\">.<\/span><span data-ccp-props=\"{}\"> <\/span><\/p>","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"link_color":"globals\/colors?id=text","typography_typography":"globals\/typography?id=538daf9","link_hover_color":"globals\/colors?id=accent"},"paragraph_spacing":{"unit":"px","size":0,"sizes":[]},"_margin":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"_padding":{"unit":"px","top":"0","right":"0","bottom":"0","left":"0","isLinked":false},"link_hover_color_transition_duration":{"unit":"s","size":0.3,"sizes":[]},"_element_custom_width_tablet":{"unit":"%","size":100,"sizes":[]},"_element_custom_width_mobile":{"unit":"%","size":"","sizes":[]},"align":"start","_flex_align_self":"center","text_columns":"1","column_gap":{"unit":"px","size":5,"sizes":[]}},"elements":[],"widgetType":"text-editor"}],"isInner":true}],"isInner":false},{"id":"968a9ec","elType":"container","settings":{"flex_direction":"column","padding":{"unit":"px","top":"0","right":"20","bottom":"0","left":"20","isLinked":false},"flex_direction_tablet":"column","_title":"Text","margin":{"unit":"px","top":"0","right":"0","bottom":"100","left":"0","isLinked":false},"margin_tablet":{"unit":"px","top":"80","right":"0","bottom":"0","left":"0","isLinked":false},"margin_mobile":{"unit":"px","top":"50","right":"0","bottom":"0","left":"0","isLinked":false}},"elements":[{"id":"ee21fd9","elType":"container","settings":{"content_width":"full","width":{"unit":"%","size":100,"sizes":[]},"background_background":"classic","margin":{"unit":"px","top":"-60","right":"0","bottom":"0","left":"0","isLinked":false},"padding":{"unit":"px","top":"50","right":"50","bottom":"50","left":"80","isLinked":false},"__globals__":{"background_color":"globals\/colors?id=aaddc3b"},"flex_gap":{"column":"0","row":"20","isLinked":false,"unit":"px","size":0},"border_radius":{"unit":"px","top":"20","right":"20","bottom":"20","left":"20","isLinked":true},"width_tablet":{"unit":"%","size":100,"sizes":[]},"width_mobile":{"unit":"%","size":"","sizes":[]},"padding_tablet":{"unit":"px","top":"50","right":"40","bottom":"50","left":"40","isLinked":false},"padding_mobile":{"unit":"px","top":"30","right":"20","bottom":"30","left":"20","isLinked":false}},"elements":[{"id":"eb4e051","elType":"widget","settings":{"title":"Conclusion: Transparency builds trust&nbsp;","_element_width":"initial","_element_custom_width":{"unit":"%","size":85,"sizes":[]},"__globals__":{"typography_typography":"globals\/typography?id=42dac7a","title_color":"globals\/colors?id=secondary"},"_element_custom_width_mobile":{"unit":"%","size":100,"sizes":[]},"align":"center","_flex_align_self":"center"},"elements":[],"widgetType":"heading"},{"id":"1767133","elType":"widget","settings":{"editor":"<p><span data-contrast=\"auto\">A functioning audit trail is <\/span><b><span data-contrast=\"auto\">more than a regulatory obligation<\/span><\/b><span data-contrast=\"auto\"> \u2013 it is a <\/span><b><span data-contrast=\"auto\">trust anchor for data, processes, and decisions<\/span><\/b><span data-contrast=\"auto\">.<\/span><br \/><span data-contrast=\"auto\">It strengthens <\/span><b><span data-contrast=\"auto\">compliance<\/span><\/b><span data-contrast=\"auto\">, creates <\/span><b><span data-contrast=\"auto\">efficiency<\/span><\/b><span 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