The challenge
Summit operates under audit-grade requirements with grant-level accountability. Audit and grant reporting meant weeks of screenshotting approvals and exporting logs from multiple systems to reconstruct who did what.
What Astridex did
Astridex enforced role-based access and segregation of duties across systems, and wrote every action — match, approval, payment — to an immutable, append-only audit trail at the moment it happened. Evidence became a scoped query rather than an excavation.
Audit prep collapsed from three weeks to two days, 100% of actions are logged, and grant-level evidence is available on demand — with controls that are continuously evidenced rather than periodically tested.
For a public-sector finance team, the audit trail is everything. Evidence that used to take three weeks to assemble is now a query.
Get results like Summit Public Trust.
See Astridex on your workflows — deployed in days, with full audit trails.