Audit log
Immutable trail of every change to records, renewals, frameworks, and workspace settings.
Total events
14
Records
6
Renewals
2
Frameworks
3
Settings & team
3
Activity
| When | Actor | Area | Action | Target & change | IP |
|---|---|---|---|---|---|
| Jul 24, 2026, 09:12 AM | PM Priya Menon Compliance Lead | Records | Uploaded | CC6.1 — Logical Access Evidence Q3 Attached access-review-2026-Q3.pdf (2.1 MB) to SOC 2 control CC6.1. | 10.24.11.8 |
| Jul 24, 2026, 08:47 AM | AR Arjun Rao Security Engineer | Frameworks | Updated | ISO 27001 — Framework owner UnassignedArjun Rao | 10.24.11.42 |
| Jul 24, 2026, 08:15 AM | SI Sara Iqbal Privacy Officer | Renewals | Updated | GDPR — Annual assessment Rescheduled due date. Aug 15, 2026Aug 30, 2026 | 10.24.11.19 |
| Jul 23, 2026, 05:28 PM | S System Automation | Records | Created | AWS integration — 12 controls auto-collected Evidence auto-generated from AWS Config snapshot. | — |
| Jul 23, 2026, 03:04 PM | DC Daniel Chen IT Manager | Records | Created | HIPAA Incident Response Policy v2 | 10.24.11.77 |
| Jul 23, 2026, 11:39 AM | PM Priya Menon Compliance Lead | Frameworks | Updated | SOC 2 Type II — Next audit date Feb 28, 2027Mar 15, 2027 | 10.24.11.8 |
| Jul 22, 2026, 02:11 PM | AR Arjun Rao Security Engineer | Records | Assigned | ISO 27001 A.8.24 — Reviewer —Sara Iqbal | 10.24.11.42 |
| Jul 22, 2026, 10:02 AM | SI Sara Iqbal Privacy Officer | Records | Approved | GDPR-24: DPIA update Closed finding after remediation review. | 10.24.11.19 |
| Jul 21, 2026, 04:45 PM | PM Priya Menon Compliance Lead | Team | Invited | kavya@acme.com Member | 10.24.11.8 |
| Jul 21, 2026, 09:22 AM | PM Priya Menon Compliance Lead | Team | Role changed | daniel@acme.com MemberCompliance manager | 10.24.11.8 |
| Jul 20, 2026, 01:57 PM | AR Arjun Rao Security Engineer | Settings | Updated | Workspace — SSO enforcement OptionalRequired | 10.24.11.42 |
| Jul 20, 2026, 08:04 AM | SI Sara Iqbal Privacy Officer | Renewals | Created | Data Processing Addendum — Renewal Added new vendor renewal to tracker. Jul 15, 2026 | 10.24.11.19 |
| Jul 19, 2026, 06:33 PM | DC Daniel Chen IT Manager | Records | Deleted | HIPAA — Draft policy v1 (superseded) Removed obsolete draft after v2 approval. | 10.24.11.77 |
| Jul 19, 2026, 12:10 PM | PM Priya Menon Compliance Lead | Frameworks | Created | PCI DSS v4.0 — Added to workspace | 10.24.11.8 |
Retention: 7 years. Entries are append-only and cannot be edited or deleted from the UI.