Audit Trail vs Audit Log: What Regulators Actually Expect
Introduction
“Audit trail” and “audit log” are used interchangeably, but they’re not the same in regulated contexts. System logs are useful for admins; audit trails must stand up in quality and regulatory inspections. Here’s how to tell them apart and make yours review‑ready.
What is an audit trail?
A secure, immutable, time‑stamped record of who did what and when to a GxP record. It must be linked to the specific record and show relevant details (including before/after values where meaningful).
What is a system/audit log?
A broader technical log: logins, server errors, background jobs, etc. Useful for IT/security, but not a substitute for record‑level audit trails required for regulated data.
What belongs in an audit trail
- User ID (unique), date/time (timezone aware)
- Action (create/edit/approve/e‑sign)
- Object/record reference (which CAPA, which document revision)
- Before/after values when a change affects the record’s meaning
- Reason for change if your SOP requires it
Good examples
- Document revision approval shows approver identity, meaning of signature, time, and links to both versions.
- CAPA due date change: who changed it, when, old vs new date, and reason code.
Pitfalls that cause findings
- Editable or deletable trails (no immutability)
- Missing timezone sync (timestamps don’t reconcile)
- Calling a server log an “audit trail”
Make yours inspection‑ready
- Immutable storage and RBAC controls
- Accurate time sync (NTP) and timezone consistency
- Filters and exports so inspectors can follow a story quickly
How an eQMS helps
- Trails on every object (documents, CAPAs, training)
- E‑sign captures identity, meaning/intent, and time
- AI Assist: summarizes a long change history into a reviewer‑friendly paragraph
FAQ
Do we need before/after for every field? Only when the change alters record meaning.
Can Excel be an audit trail? Not reliably—hard to make immutable with role controls.
Conclusion
Keep logs for IT; keep audit trails for quality. Design your system so inspectors can trace who‑what‑when on any GxP record in seconds.