The problem
An auditor asks who used the payment portal last Tuesday, and who approved it. The vendor’s log says “finance@”. The approval was a chat message. Nobody can say for sure.
How LayerT handles it
- Every decision in one place. Requests, approvals and exceptions go through the console Inbox, with the approver’s name and the reason.
- Every session, attributed. Who used which shared account, when, for how long and how it ended.
- Plain words. The audit log is written to be read by an auditor, not decoded by an engineer.
- Recordings where you need them, encrypted, with every viewing logged against the viewer’s name and their reason.
- Separation of duties you can show. IT configures. Compliance grants exceptions. Nobody approves their own request.
Good to know
- LayerT produces evidence for your audits. LayerT itself isn’t certified yet.
- Audit events are kept for 365 days by default. Filtering and export are coming.
