Administration
Audit log
Every action in this session appended an entry here — including the ones you just performed.
Entries
12
This tenant
Record types
9
Covered domains
Distinct actors
9
Users and system
System-generated
4
Rules engine
Entries are append-only. Corrections create a new entry with a reason rather than overwriting the original value.
12 entries
| Timestamp | Actor | Role | Action | Record | Old → new | Reason | Device |
|---|---|---|---|---|---|---|---|
| Sep 14, 08:48 | Renee Alvarez | Supervisor | Supervisor approved service note | Service Event svc-1001 | pending → approved | Documentation reviewed against plan | Web · 10.24.x.x |
| Sep 14, 08:00 | Sarah Johnson | DSP | Service note created | Service Event svc-1001 | — → Note v1 | — | iOS App · 172.20.x.x |
| Sep 14, 07:54 | Sarah Johnson | DSP | Goal outcome recorded | Goal goal-1 | 6 of 10 steps → 7 of 10 steps | — | iOS App · 172.20.x.x |
| Sep 14, 07:06 | Rules Engine | System | Billing eligibility validated | Service Event svc-1001 | not_ready → ready | Rule BILL-06 evidence complete | System |
| Sep 14, 05:12 | Owen Kessler | Billing Manager | Authorization updated | Authorization auth-005 | 440 units used → 455 units used | Utilization sync | Web · 10.24.x.x |
| Sep 14, 03:12 | Nadia Farouk | HR Manager | Credential status changed | Credential cred-006 | expiring → expired | Renewal not completed by expiry | Web · 10.24.x.x |
| Sep 14, 01:42 | System | System | Scheduling eligibility revoked | Employee emp-003 | eligible: medication shifts → restricted: medication shifts | Rule CRED-04 enforcement | System |
| Sep 13, 14:48 | Sarah Johnson | DSP | Incident reported | Incident INC-1042 | — → reported | — | iOS App · 172.20.x.x |
| Sep 13, 14:54 | Rules Engine | System | Incident deadlines generated | Incident INC-1042 | — → External notification due in 24h | Rule INC-01 | System |
| Sep 13, 13:12 | Terrence Poole | QA Manager | Corrective action assigned | Corrective Action ca-203 | — → open | Root cause: credential enforcement gap | Web · 10.24.x.x |
| Sep 13, 07:12 | Priya Raman | Nurse | Medication administration documented | Med Administration ma-009 | due → held | Prescriber instruction pending lab | Web · 10.24.x.x |
| Sep 13, 03:12 | AI Assistant (governed) | System | AI draft generated — pending human review | AI Generation ai-002 | — → draft | Requested by Renee Alvarez | System |