Engagements › Helios Lane Software › Audit Trail

Audit Trail

Everything that happened to this engagement, newest first: decisions, figures entered, files received, sign-offs, and the sign-offs a later change reopened. Nothing here can be edited.

Everything that happened, newest first; nothing editable.

1. 4 Nov 2026 14:11Sign-offDimitri Wells — Reviewed Agreement: Licence of the platform software. Looked at: Licence clause 3.1 (6%) against the policy (5%).
2. 10 Oct 2026 12:00FileClient — Received “Trial balance, Development Ltd” (SHA-256 7805389c15b5…)
3. 9 Oct 2026 12:00FileClient — Received “Development services agreement” (SHA-256 705a9825c76d…)
4. 8 Oct 2026 12:00FileClient — Received “Platform licence agreement” (SHA-256 e310d0fd3e59…)