Audit Trail
Every action, decision, and evidence submission — immutable, signed, exportable.
Append-only log. Each entry signed with org KMS key. Chain integrity: VALID
| ID | Timestamp | Actor | Action | Target | Hash |
|---|---|---|---|---|---|
| AL-9912 | 2024-08-20 14:22 UTC | Priya Shah | approved decision DEC-011 | Jenkins plugin risk acceptance | a1f3c8… |
| AL-9911 | 2024-08-20 13:51 UTC | Marcus Lin | triaged finding FND-0042 | SQL injection in order lookup | b2e7a1… |
| AL-9910 | 2024-08-20 13:40 UTC | Riley Chen | submitted evidence | SPMS-2024-00135 | c3d9b4… |
| AL-9909 | 2024-08-20 12:10 UTC | System | auto-assigned task | SPMS-2024-00139 → Aisha Banda | d4a2e9… |
| AL-9908 | 2024-08-20 11:05 UTC | Sara Okafor | closed task | SPMS-2024-00128 (S3 encryption) | e5b1d3… |
| AL-9907 | 2024-08-20 10:00 UTC | Alex Reeves (CEO) | signed risk acceptance | R-010 (Ledger CVE) | f6c4e8… |
| AL-9906 | 2024-08-20 08:00 UTC | Scanner Ingestion | created findings | 12 new findings from CSPM scan | a7d5f1… |
| AL-9905 | 2024-08-19 17:30 UTC | Priya Shah | published policy v3.2 | Encryption at Rest Policy | b8e6c2… |
| AL-9904 | 2024-08-19 15:12 UTC | Auditor (Deloitte) | downloaded evidence | SOC2 CC6.1 evidence pack | c9f7d3… |
| AL-9903 | 2024-08-19 14:00 UTC | Marcus Lin | linked finding to task | FND-0089 → SPMS-2024-00131 | d1a8e4… |