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