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DTTASA
DTTASA Organisation Archive
Internal Administrator Only — Permanent Record System
Doc Archive
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Org Documents
Total in archive
Archived User Files
Status = archived
Offboarded Staff
Completed offboarding
Total File Size
All collections
New Starter Archives
Hired & archived
Archived Applications
Aborted & deleted
Archived Recruitment
Fulfilled & rejected
Governance & Compliance
HR Records (Extended)
Operational Archive
Compliance
Organisation Documents
Full library — active & archived
Portal Documents — Legal
Confidentiality & Non-Disclosure Agreement
Legal Version 1.0  ·  DTTASA/LEGAL/NDA/001
All
Active
Archived
Policy
Procedure
Template
Minutes
Report
Legal
Financial
Safeguarding
Other
Document NameCategoryDescriptionVersionUploaded ByDateSizeStatusActions
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User Document Archive
All user files — searchable and filterable
All
Active
Archived
User NameDepartmentFile NameCategoryUploaded ByDateSizeStatusActions
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Offboarding Archive
Completed offboarding records — click to expand
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Past Application Archive
Hired applicants archived after 14 days — clearance PIN required to view full records
— Archived

Enter a tracking code or name to search archived applications

IATN Registry
Permanent record of all Internal Application Tracking Numbers — read-only
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New Starter Archives
Archived applicant documents — photos & signed agreements for hired staff
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Archived Applications
Pipeline applicants removed via abort or deletion — permanent record, read-only
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Archived Recruitment Requests
Positions that were fully registered (fulfilled) or closed as rejected — auto-archived after 5-day hold on HR Ops Monitor
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Pipeline Exits
All applicants who have left the recruitment pipeline — hired, rejected, declined or aborted — with their full records
Select this tab to load pipeline exit records.
Disciplinary Case Archive
All closed, resolved and archived DDCP disciplinary cases — read-only permanent record
Select this tab to load the case archive.
Case File Lookup
Enter a case reference number (e.g. DTTASA-DC-2026-0001) to pull up its sealed outcome document, or search by name, department or outcome.
Type a reference number (e.g. DTTASA-DC-2026-0001) or a name to find a case file.
Data Access & Download Log
Every HR report download — who authorised it, when, and why. Permanent audit trail.
No download records yet. Records appear here each time a report is downloaded from the HR Monitor.
Location Consent Records
Permanent immutable record of each staff member's location consent acceptance. Required by NDPA and organisational policy.
Total Records
Accepted
Declined
1.0
Consent Version
Staff MemberStatusVersionAccepted AtUser AgentHistory
No consent records yet.
HR Records Archive
Completed appraisals and performance reviews — permanent HR record
No HR records yet. Completed appraisals and performance reviews will appear here.
Letters & Generated Documents
Every letter, agreement, and offer composed through the portal — full archive
All
Recruitment
HR
Legal
Correspondence
Awaiting Signature
Fully Signed
Offer Responded
DocumentSubjectDepartmentGenerated ByDateStatusReferenceActions
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Whistleblowing Reports
Anonymous and identified concerns submitted via the whistleblowing channel.
ReferenceCategorySubmittedStatusSubmitted ByActions
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Conflict of Interest Declarations
Annual + ad-hoc CoI declarations from staff and governance.
DeclarantTypeSubmittedStatusDepartmentActions
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Data Subject Access Requests
DSAR requests under NDPA 2023 — track receipt, scope, response and outcome.
RequesterScopeReceivedStatusDue ByActions
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IP / NDA Agreements
Intellectual-property assignments and non-disclosure agreements signed by staff.
SignatoryTypeSignedDepartmentStatusActions
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Clearance Certificates
DBS / safeguarding / regulated-role clearances and renewals.
HolderTypeIssuedExpiresStatusActions
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Account Deletion Requests
User-initiated deletion queue under Apple 5.1.1(v) + NDPA right-to-erasure.
UserEmailRequestedStatusReasonActions
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Probation Archive
All historical probation records — passes, extensions, fails, terminations.
StaffOutcomeStartedDecidedDepartmentActions
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HR Case Notes
Investigator and case-worker notes — restricted-content metadata view.
SubjectAuthorCreatedTypeDepartmentActions
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Profile Change Audit
Every modification to a user profile — who changed what, when.
Target userFieldChanged ByWhenFrom → ToActions
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Grant Applications
Funder applications submitted via the portal — every grant on one page.
GrantFunderSubmittedStatusAmountActions
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Comms Archive
Approved comms posts, drafts and idea backlog from the comms board.
TitleChannelCreatedStatusAuthorActions
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IT Incidents
Recorded IT incidents — date, severity, owner, resolution.
TitleSeverityDetectedStatusOwnerActions
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Rota Republishes
Every time a Head of HR / Ops / SA republishes an already-published rota — week, admin, number of changes, full per-cell diff.
WeekRepublished byChangesWhenDetailsActions
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Deletion Certificates
Permanent record of every Staff or Applicant account purge — issued by onOffboardingCompleted, deleteUserCompletely, and deleteApplicantCompletely. SA-only.
SubjectTypeWork emailPersonal emailPurgedTriggered byActions
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Recruitment Audit
Every post-close headcount edit by HoHR or SA, with full reason. Driven by the editRecruitmentHeadcount Cloud Function. Read-only — actions stay where the change was made.
PositionDepartmentFrom → ToReasonReopened?ActorWhen
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PII Access Log
Every gated view of a staff member's sensitive personal data (home address, DOB, next-of-kin) — who viewed it, when, and the required reason they supplied. Read-only audit trail. Visible to SA / Exec / Head of HR.
SubjectViewed ByReasonFieldsWhen
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DTTASA — Confidential Personnel Record
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Tracking Code