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Configuration Change Audit — Retention & Frequency

AUD-2026-CFG-009 · Configuration-change audit · Immutable append-only report

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Amani Otieno

Report metadata

Employer
Company PLC
Outcome
Passed
Audit period
Point-in-time configuration review
Trigger
Frequency changed
Initiated by
Amani Otieno
Generated
2026-07-14 11:20:00
Scope
Governance and configuration
Records analysed
124
Configuration change: Automated audit frequency from 180 days to 90 days. IP 102.68.12.44 (simulated). Device Chrome on macOS (simulated).

Executive summary

Automated audit frequency changed from 180 days to 90 days. Next scheduled audit recalculated. Existing records remain within the selected retention period. No mandatory retention conflict detected.

Findings by severity

Critical (0)

  • None

Warning (0)

  • None

Observation (0)

  • None

Information (3)

  • Next scheduled audit recalculated

    Information

    Next scheduled audit set to 15 October 2026 based on the new 90-day frequency.

    Audit configuration · No action required.

  • Retention window remains compliant

    Information

    Existing records remain within the selected retention period.

    Audit configuration · No action required.

  • No mandatory retention conflict detected

    Information

    Selected settings do not conflict with the prototype ERN minimum retention floor.

    Governance · No action required.

HR reviewer calibration

No reviewer metrics for this report type.

Possible scoring imbalance indicators require human review and do not automatically accuse reviewers of bias or misconduct.

Report sections

Governance audit

Configuration change recorded with previous value, new value, user, timestamp, IP and device.

  • Setting changed: Automated audit frequency
  • Previous value: 180 days
  • New value: 90 days

Recommended actions

  • Keep administrators informed of the next scheduled audit date.

Previous-period comparison

N/A — configuration-change audit.

Methodology and limitations

Immediate configuration-change scan comparing previous and new values against ERN retention and scheduling rules.

Audit trail

  • Report generated at 2026-07-14 11:20:00 by Amani Otieno.
  • Report reference AUD-2026-CFG-009 is immutable and append-only.
  • Ordinary employer users cannot edit, delete or replace this report.