Audit
Audit Log
Immutable, queryable history of every interaction with patient data and the platform.
| Timestamp | User | Role | Action | Object | PHI | IP | Policy | Risk |
|---|---|---|---|---|---|---|---|---|
| 5/4/2026, 8:42:11 AM | Dr. Lin Chen | Clinician | Viewed patient | Patient pt-001 | PHI | 10.12.4.22 | Allow | low |
| 5/4/2026, 8:39:02 AM | ai-assistant | AI | Ran governed query | Cohort: missed-followup | PHI | internal | Allow | low |
| 5/4/2026, 8:32:55 AM | j.harper@org | Analyst | Email attachment send | report-q2.xlsx | PHI | 10.44.2.7 | Deny | critical |
| 5/4/2026, 8:21:09 AM | m.alvarez@org | Analyst | Login attempt | auth | — | 73.21.118.4 | Challenge | high |
| 5/4/2026, 8:11:40 AM | r.bennett@org | Data Steward | Bulk export | patients (12,800) | PHI | 10.12.6.18 | Deny | high |
| 5/4/2026, 7:58:12 AM | compliance-bot | System | Policy evaluation | consent-rule-v3 | — | internal | Allow | low |
| 5/4/2026, 7:42:01 AM | Dr. Priya Raman | Clinician | Updated medication | Patient pt-002 | PHI | 10.12.4.41 | Allow | low |
| 5/4/2026, 7:30:18 AM | s.patel@org | Analyst | Viewed dashboard | Risk overview | — | 10.12.5.9 | Allow | low |