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CAP-105 — Communication audit trail

Category Customer communications
Business goal Not yet linked to a business goal
Satisfying module MOD-063
Mode LOG
BD owner BD01 Customer
Human needed No

Records every outbound communication — content, channel, recipient address, timestamp, and delivery status — in an immutable audit log. Allows compliance to demonstrate that a required regulatory disclosure was sent and delivered. Provides the evidence trail for dispute resolution when a customer claims they were not notified.