An audit trail should help the team explain a decision. Connect the original record to the configured check, the result, and the campaign that used it.
Start With a Record Walkthrough
Choose one controlled record and ask the team to trace it through the process. Note where identifiers change, where evidence is hard to find, and where ownership becomes unclear.
- Input reference and source.
- Check time and configuration.
- Returned result and review state.
- Decision owner and outcome.
- Campaign and policy reference.
Improve the Gaps
The DNCScrub overview describes audit reporting. Confirm which records your chosen integration retains and how your operators access them.
