System Audit Trail & Compliance Log
Bawat manual na pagbabago — sino, kailan, dating halaga vs bago, at bakit. Hindi nabubura o naeedit.
Total Log Entries
80
High-Risk Changes
13
DTR Adjustments
14
GPS Overrides
14
Missing Justification
0
Integrity check passed — 80 entries naka-chain at walang binago (hash chain verified).
80 entries
| Timestamp | Actor | Category | Employee | Old → New | Risk |
|---|---|---|---|---|---|
| 2026-11-04 18:00 | R. Villanueva Sales Ops Admin | DTR Adjustment | Maria Ramos (EMP-1001) Gaisano Manila 1 | — → 18:05 | Medium |
| 2026-11-04 17:07 | M. Cruz Area Manager | GPS Override | Ana Gonzales (EMP-1054) Gaisano Makati-Taguig 1 | 100m → 250m | Medium |
| 2026-11-04 16:14 | J. Santos Area Manager | Device Change | Grace Aquino (EMP-1107) Puregold Ilocos 2 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-04 15:21 | HR Payroll HR / Payroll | Schedule Change | Camille Aquino (EMP-1160) Vista Central Luzon 1 | RD → C 12:00–21:00 | Low |
| 2026-11-04 14:28 | G. Santos Executive | Approval | Maria Cruz (EMP-1213) SM Bicol 3 | Pending → Approved | Low |
| 2026-11-04 13:35 | R. Villanueva Sales Ops Admin | Payroll Lock | Jose Torres (EMP-1266) SM Cebu 2 | Locked → Unlocked | High |
| 2026-11-04 12:42 | M. Cruz Area Manager | DTR Adjustment | Miguel Lim (EMP-1319) Waltermart Leyte 2 | — → 18:05 | Medium |
| 2026-11-04 11:49 | J. Santos Area Manager | GPS Override | Miguel Navarro (EMP-1372) Puregold Cagayan de Oro 3 | 100m → 250m | Medium |
| 2026-11-04 10:56 | HR Payroll HR / Payroll | Device Change | Maria Cruz (EMP-1005) Gaisano Manila 1 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-04 09:03 | G. Santos Executive | Schedule Change | Carlo Ramos (EMP-1058) Ayala Makati-Taguig 2 | RD → C 12:00–21:00 | Low |
| 2026-11-04 18:10 | R. Villanueva Sales Ops Admin | Approval | Bea Garcia (EMP-1111) Megamall Ilocos 3 | Pending → Approved | Low |
| 2026-11-04 17:17 | M. Cruz Area Manager | Payroll Lock | Liza Cruz (EMP-1164) Vista Central Luzon 2 | Locked → Unlocked | High |
| 2026-11-04 16:24 | J. Santos Area Manager | DTR Adjustment | Camille Mendoza (EMP-1217) SM Bicol 3 | — → 18:05 | Medium |
| 2026-11-04 15:31 | HR Payroll HR / Payroll | GPS Override | Rafael Bautista (EMP-1270) Ayala Cebu 3 | 100m → 250m | Medium |
| 2026-11-04 14:38 | G. Santos Executive | Device Change | Ana Flores (EMP-1323) Waltermart Leyte 2 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-04 13:45 | R. Villanueva Sales Ops Admin | Schedule Change | Rafael Torres (EMP-1376) Gaisano Cagayan de Oro 4 | RD → C 12:00–21:00 | Low |
| 2026-11-04 12:52 | M. Cruz Area Manager | Approval | Carlo Gonzales (EMP-1009) Gaisano Manila 2 | Pending → Approved | Low |
| 2026-11-04 11:59 | J. Santos Area Manager | Payroll Lock | Angelica Mendoza (EMP-1062) Vista Makati-Taguig 3 | Locked → Unlocked | High |
| 2026-11-04 10:06 | HR Payroll HR / Payroll | DTR Adjustment | Joy Navarro (EMP-1115) Megamall Ilocos 3 | — → 18:05 | Medium |
| 2026-11-04 09:13 | G. Santos Executive | GPS Override | Mark Dela Cruz (EMP-1168) Gaisano Central Luzon 3 | 100m → 250m | Medium |
| 2026-11-03 18:20 | R. Villanueva Sales Ops Admin | Device Change | Joy Bautista (EMP-1221) Ayala Bicol 4 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-03 17:27 | M. Cruz Area Manager | Schedule Change | Nico Castillo (EMP-1274) Ayala Cebu 3 | RD → C 12:00–21:00 | Low |
| 2026-11-03 16:34 | J. Santos Area Manager | Approval | Angelica Aquino (EMP-1327) Puregold Leyte 3 | Pending → Approved | Low |
| 2026-11-03 15:41 | HR Payroll HR / Payroll | Payroll Lock | Ramon Reyes (EMP-1380) Gaisano Cagayan de Oro 4 | Locked → Unlocked | High |
| 2026-11-03 14:48 | G. Santos Executive | DTR Adjustment | Camille Gonzales (EMP-1013) SM Manila 3 | — → 18:05 | Medium |
| 2026-11-03 13:55 | R. Villanueva Sales Ops Admin | GPS Override | Mark Castillo (EMP-1066) Vista Makati-Taguig 3 | 100m → 250m | Medium |
| 2026-11-03 12:02 | M. Cruz Area Manager | Device Change | Camille Torres (EMP-1119) Puregold Ilocos 4 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-03 11:09 | J. Santos Area Manager | Schedule Change | Miguel Ramos (EMP-1172) Gaisano Central Luzon 3 | RD → C 12:00–21:00 | Low |
| 2026-11-03 10:16 | HR Payroll HR / Payroll | Approval | Carlo Reyes (EMP-1225) Robinsons Bicol 5 | Pending → Approved | Low |
| 2026-11-03 09:23 | G. Santos Executive | Payroll Lock | Patricia Navarro (EMP-1278) Waltermart Iloilo 1 | Locked → Unlocked | High |
| 2026-11-03 18:30 | R. Villanueva Sales Ops Admin | DTR Adjustment | Mark Garcia (EMP-1331) Ayala Davao 1 | — → 18:05 | Medium |
| 2026-11-03 17:37 | M. Cruz Area Manager | GPS Override | Juan Gonzales (EMP-1384) SM Cagayan de Oro 5 | 100m → 250m | Medium |
| 2026-11-03 16:44 | J. Santos Area Manager | Device Change | Liza Lim (EMP-1017) SM Manila 3 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-03 15:51 | HR Payroll HR / Payroll | Schedule Change | Ramon Santos (EMP-1070) Megamall Makati-Taguig 4 | RD → C 12:00–21:00 | Low |
| 2026-11-03 14:58 | G. Santos Executive | Approval | Liza Ramos (EMP-1123) SM Cagayan Valley 1 | Pending → Approved | Low |
| 2026-11-03 13:05 | R. Villanueva Sales Ops Admin | Payroll Lock | Grace Mendoza (EMP-1176) Waltermart CALABARZON 1 | Locked → Unlocked | High |
| 2026-11-03 12:12 | M. Cruz Area Manager | DTR Adjustment | Juan Mendoza (EMP-1229) Robinsons Bicol 5 | — → 18:05 | Medium |
| 2026-11-03 11:19 | J. Santos Area Manager | GPS Override | Rafael Mendoza (EMP-1282) Puregold Iloilo 2 | 100m → 250m | Medium |
| 2026-11-03 10:26 | HR Payroll HR / Payroll | Device Change | Bea Mendoza (EMP-1335) Ayala Davao 1 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-03 09:33 | G. Santos Executive | Schedule Change | Juan Cruz (EMP-1388) Gaisano General Santos 1 | RD → C 12:00–21:00 | Low |
| 2026-11-02 18:40 | R. Villanueva Sales Ops Admin | Approval | Grace Castillo (EMP-1021) Vista Manila 4 | Pending → Approved | Low |
| 2026-11-02 17:47 | M. Cruz Area Manager | Payroll Lock | Jose Aquino (EMP-1074) Megamall Makati-Taguig 4 | Locked → Unlocked | High |
| 2026-11-02 16:54 | J. Santos Area Manager | DTR Adjustment | Juan Garcia (EMP-1127) SM Cagayan Valley 1 | — → 18:05 | Medium |
| 2026-11-02 15:01 | HR Payroll HR / Payroll | GPS Override | Carlo Bautista (EMP-1180) Gaisano CALABARZON 2 | 100m → 250m | Medium |
| 2026-11-02 14:08 | G. Santos Executive | Device Change | Ana Villanueva (EMP-1233) Robinsons MIMAROPA 1 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-02 13:15 | R. Villanueva Sales Ops Admin | Schedule Change | Carlo Santos (EMP-1286) SM Iloilo 3 | RD → C 12:00–21:00 | Low |
| 2026-11-02 12:22 | M. Cruz Area Manager | Approval | Carlo Aquino (EMP-1339) SM Davao 2 | Pending → Approved | Low |
| 2026-11-02 11:29 | J. Santos Area Manager | Payroll Lock | Paolo Bautista (EMP-1392) Vista General Santos 2 | Locked → Unlocked | High |
| 2026-11-02 10:36 | HR Payroll HR / Payroll | DTR Adjustment | Juan Villanueva (EMP-1025) Vista Manila 4 | — → 18:05 | Medium |
| 2026-11-02 09:43 | G. Santos Executive | GPS Override | Carlo Villanueva (EMP-1078) Waltermart South Metro 1 | 100m → 250m | Medium |
| 2026-11-02 18:50 | R. Villanueva Sales Ops Admin | Device Change | Maria Ramos (EMP-1131) Ayala Cagayan Valley 2 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-02 17:57 | M. Cruz Area Manager | Schedule Change | Carlo Garcia (EMP-1184) Gaisano CALABARZON 2 | RD → C 12:00–21:00 | Low |
| 2026-11-02 16:04 | J. Santos Area Manager | Approval | Grace Garcia (EMP-1237) Waltermart MIMAROPA 2 | Pending → Approved | Low |
| 2026-11-02 15:11 | HR Payroll HR / Payroll | Payroll Lock | Juan Bautista (EMP-1290) SM Iloilo 3 | Locked → Unlocked | High |
| 2026-11-02 14:18 | G. Santos Executive | DTR Adjustment | Juan Navarro (EMP-1343) SM Davao 2 | — → 18:05 | Medium |
| 2026-11-02 13:25 | R. Villanueva Sales Ops Admin | GPS Override | Jerome Bautista (EMP-1396) Vista General Santos 2 | 100m → 250m | Medium |
| 2026-11-02 12:32 | M. Cruz Area Manager | Device Change | Nico Dela Cruz (EMP-1029) Puregold Quezon City 1 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-02 11:39 | J. Santos Area Manager | Schedule Change | Miguel Castillo (EMP-1082) SM South Metro 2 | RD → C 12:00–21:00 | Low |
| 2026-11-02 10:46 | HR Payroll HR / Payroll | Approval | Paolo Torres (EMP-1135) Waltermart Cagayan Valley 3 | Pending → Approved | Low |
| 2026-11-02 09:53 | G. Santos Executive | Payroll Lock | Ana Cruz (EMP-1188) Vista CALABARZON 3 | Locked → Unlocked | High |
| 2026-11-01 18:00 | R. Villanueva Sales Ops Admin | DTR Adjustment | Juan Dela Cruz (EMP-1241) Waltermart MIMAROPA 2 | — → 18:05 | Medium |
| 2026-11-01 17:07 | M. Cruz Area Manager | GPS Override | Maria Gonzales (EMP-1294) Ayala Iloilo 4 | 100m → 250m | Medium |
| 2026-11-01 16:14 | J. Santos Area Manager | Device Change | Mark Mendoza (EMP-1347) Gaisano Davao 3 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-01 15:21 | HR Payroll HR / Payroll | Schedule Change | Angelica Lim (EMP-1400) Megamall General Santos 3 | RD → C 12:00–21:00 | Low |
| 2026-11-01 14:28 | G. Santos Executive | Approval | Carlo Flores (EMP-1033) Ayala Quezon City 2 | Pending → Approved | Low |
| 2026-11-01 13:35 | R. Villanueva Sales Ops Admin | Payroll Lock | Ramon Castillo (EMP-1086) SM South Metro 2 | Locked → Unlocked | High |
| 2026-11-01 12:42 | M. Cruz Area Manager | DTR Adjustment | Patricia Ramos (EMP-1139) Waltermart Cagayan Valley 3 | — → 18:05 | Medium |
| 2026-11-01 11:49 | J. Santos Area Manager | GPS Override | Juan Flores (EMP-1192) Vista CALABARZON 4 | 100m → 250m | Medium |
| 2026-11-01 10:56 | HR Payroll HR / Payroll | Device Change | Carlo Torres (EMP-1245) Gaisano MIMAROPA 3 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-01 09:03 | G. Santos Executive | Schedule Change | Ana Garcia (EMP-1298) Waltermart Bacolod 1 | RD → C 12:00–21:00 | Low |
| 2026-11-01 18:10 | R. Villanueva Sales Ops Admin | Approval | Maria Villanueva (EMP-1351) Vista Davao 4 | Pending → Approved | Low |
| 2026-11-01 17:17 | M. Cruz Area Manager | Payroll Lock | Ana Ramos (EMP-1404) Megamall General Santos 3 | Locked → Unlocked | High |
| 2026-11-01 16:24 | J. Santos Area Manager | DTR Adjustment | Joy Santos (EMP-1037) Ayala Quezon City 2 | — → 18:05 | Medium |
| 2026-11-01 15:31 | HR Payroll HR / Payroll | GPS Override | Maria Gonzales (EMP-1090) SM South Metro 3 | 100m → 250m | Medium |
| 2026-11-01 14:38 | G. Santos Executive | Device Change | Camille Gonzales (EMP-1143) Ayala Cagayan Valley 4 | Oppo A78 → Samsung A54 | Medium |
| 2026-11-01 13:45 | R. Villanueva Sales Ops Admin | Schedule Change | Patricia Torres (EMP-1196) Vista CALABARZON 4 | RD → C 12:00–21:00 | Low |
| 2026-11-01 12:52 | M. Cruz Area Manager | Approval | Rafael Ramos (EMP-1249) Gaisano MIMAROPA 3 | Pending → Approved | Low |
| 2026-11-01 11:59 | J. Santos Area Manager | Payroll Lock | Maria Navarro (EMP-1302) Waltermart Bacolod 1 | Locked → Unlocked | High |
| 2026-11-01 10:06 | HR Payroll HR / Payroll | DTR Adjustment | Miguel Ramos (EMP-1355) Vista Davao 4 | — → 18:05 | Medium |
| 2026-11-01 09:13 | G. Santos Executive | GPS Override | Juan Dela Cruz (EMP-1408) Waltermart General Santos 4 | 100m → 250m | Medium |