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Audit areas

1. Registrations

  • Verify that athletes are in the correct category based on age and gender.
  • Detect duplicate registrations (same document or email).
  • Review registrations marked as VIP or Complimentary (they must have justification).

2. Payments and discounts

  • Confirm that payments appear as reconciled with the payment gateway.
  • Review excessive use of discount codes.
  • Detect refunds outside of policy.

3. Manual changes

The platform keeps an audit history with:
  • Who made the change.
  • What was changed (previous and new value).
  • Date and time.
  • IP address.

4. Documents and sensitive data

  • Identity document validation.
  • Confirmation of declared medical data.
  • Authorizations for minors (for events that require it).

Audit flow

1

Select the event

From the panel, enter the event to audit.
2

Open 'Audit'

Go to the Audit tab within the event.
3

Apply filters

Filter by type of change, user, or date range.
4

Review each record

Mark as Reviewed or open an Incident if you detect anomalies.
5

Export if necessary

Download the audit report in Excel or PDF.

Automatic alerts

The system can notify you when:
  • An organizer modifies an already published result.
  • More than X refunds are generated within 24 hours.
  • A discount code is used above the configured limit.
  • Duplicate registrations are recorded.
All supervisor actions are also recorded in the audit trail to ensure full traceability.