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Mother Earth CryingClimate Awareness · OECS

Audit Trail

Immutable record of all tagging, approval, and administrative actions — required for GCF reporting standards.

GCF-Compliant Audit Record

This log captures all user actions with timestamps, IP addresses, and session IDs. Records are immutable and cannot be deleted or modified. This log satisfies the Green Climate Fund Readiness Programme's accountability and transparency requirements and supports UNFCCC Biennial Transparency Report (BTR) submissions.

12 Records

3

Tags Approved

1

Tags Rejected

3

Tags Submitted

1

Reports Exported

Tag ApprovedDrought-Resistant Crop Variety Distribution(BLI-2526-001)
2026-02-20 09:14:32

Approved Climate (M2, Adaptation, 80%) and Gender (M1, 40%) tags. Rationale verified against project design document.

JC
J. Charles
Budget Analyst (DoF)IP: 192.168.1.45Session: SES-7F2AAUD-001
Tag SubmittedDrought-Resistant Crop Variety Distribution(BLI-2526-001)
2026-02-20 09:08:11

Submitted tag for DoF review. Climate Marker 2 (Adaptation), Gender Marker 1. Expenditure weights: Climate 80%, Gender 40%.

MJ
M. Joseph
Budget OfficerIP: 10.0.0.22Session: SES-3B9CAUD-002
Tag ApprovedWomen's Economic Empowerment – Green Livelihoods(BLI-2526-005)
2026-02-19 14:55:07

Approved Climate (M1, Adaptation, 50%) and Gender (M2, 100%) tags. Principal gender objective confirmed.

JC
J. Charles
Budget Analyst (DoF)IP: 192.168.1.45Session: SES-7F2AAUD-003
Tag UpdatedWomen's Economic Empowerment – Green Livelihoods(BLI-2526-005)
2026-02-19 11:22:44

Updated Gender Marker from M1 to M2. Rationale: programme principal objective is gender equality (not significant). Added supporting evidence from project design document.

SF
S. Felix
Gender/Climate Focal PointIP: 10.0.0.31Session: SES-1D4EAUD-004
Tag ApprovedSea Wall Rehabilitation – Castries Waterfront(BLI-2526-002)
2026-02-18 16:40:19

Approved Climate (M2, Adaptation, 100%) tag. No gender tag applied — no gender-differentiated impacts identified.

JC
J. Charles
Budget Analyst (DoF)IP: 192.168.1.45Session: SES-7F2AAUD-005
Tag SubmittedSea Wall Rehabilitation – Castries Waterfront(BLI-2526-002)
2026-02-15 10:05:33

Submitted Climate tag for review. Marker 2 (Adaptation), 100% weight. Explicit climate adaptation objective.

PW
P. Williams
Budget OfficerIP: 10.0.0.18Session: SES-9A2FAUD-006
User Created
2026-02-10 08:30:00

Created user account for S. Felix (Gender/Climate Focal Point, Ministry of Equity). Invitation sent to [email protected].

AU
Admin User
System AdministratorIP: 192.168.1.1Session: SES-0001AUD-007
Tag CreatedSolar PV Installation – Government Buildings Phase 2(BLI-2526-003)
2026-02-01 13:15:22

Created Climate tag draft. Marker 2 (Mitigation), 100% weight. Pending submission.

MJ
M. Joseph
Budget OfficerIP: 10.0.0.22Session: SES-5C7DAUD-008
Tag SubmittedRainwater Harvesting Systems – Rural Communities(BLI-2526-008)
2026-01-25 09:45:11

Submitted Climate tag for review. Marker 2 (Adaptation), 90% weight.

PW
P. Williams
Budget OfficerIP: 10.0.0.18Session: SES-2E8BAUD-009
Tag RejectedRainwater Harvesting Systems – Rural Communities(BLI-2526-008)
2026-01-28 14:20:55

Rejected tag. Reason: Insufficient evidence that climate change is the primary driver vs. routine water infrastructure maintenance. Requested additional documentation from Ministry of Infrastructure.

JC
J. Charles
Budget Analyst (DoF)IP: 192.168.1.45Session: SES-7F2AAUD-010
Report Exported
2026-01-20 11:00:00

Exported National Climate Finance Report (draft) for internal review. FY 2025–2026. Format: PDF.

JC
J. Charles
Budget Analyst (DoF)IP: 192.168.1.45Session: SES-7F2AAUD-011
Login
2026-01-15 08:00:00

System Administrator login. G &C Finance v1.0 initial setup completed. Tagging cycle FY 2025–2026 opened.

AU
Admin User
System AdministratorIP: 192.168.1.1Session: SES-0001AUD-012