Agenda 3 · Traceability
Audit log
Immutable, append-only record of every data, approval, security, privileged, export, and login event across the platform.
| Time | Actor | Category | Action | Entity | Before | After | IP |
|---|---|---|---|---|---|---|---|
| Jul 15, 2026, 3:00 AM | Dana Reynolds Editor | data | Submitted Move edit edit-2026-0731 | edit-2026-0731 | — | {"coordinates":{"lat":42.66258,"lng":-83.4177}} | 10.42.39.45 |
| Jul 14, 2026, 1:00 PM | Dana Reynolds Editor | data | Submitted Add edit edit-2026-0744 | edit-2026-0744 | — | {"strandA":"CAB-I75-024:22","strandB":"CAB-WAT-018:22","spliceLossDb":0.1} | 10.42.26.44 |
| Jul 15, 2026, 5:00 AM | Marcus Thompson Field Technician | data | Synced 3 offline field edits | sync-batch-01 | — | — | 10.42.13.92 |
| Jul 9, 2026, 9:15 AM | Priya Natarajan Administrator | privileged | Created custom role Fiber Trace Auditor | role-custom-auditor | — | — | 10.42.24.67 |
| May 24, 2026, 9:15 AM | Priya Natarajan Administrator | privileged | Deactivated vendor user Tara Nowak | usr-tara | — | — | 10.42.28.208 |
| Jul 6, 2026, 9:15 AM | Priya Natarajan Administrator | security | Session timeout policy changed 30 → 20 minutes | pol-session-timeout | {"minutes":30} | {"minutes":20} | 10.42.38.118 |
| Jul 15, 2026, 7:00 AM | Sam Patel Read-only Viewer | export | Exported trace-OCIT-017 to PDF | trace-OCIT-017 | — | — | 10.42.7.48 |
| Jul 14, 2026, 9:15 AM | Sam Patel Read-only Viewer | export | Exported full dataset (GeoJSON + CSV) | full-export | — | — | 10.42.20.79 |
| Jul 13, 2026, 9:15 AM | Alex Voss Vendor Data Manager | data | Submitted migration cutover imp-2026-014 | imp-2026-014 | — | — | 10.42.12.88 |
| Jul 12, 2026, 7:42 AM | Priya Natarajan Administrator | login | Failed login attempt (MFA challenge expired) | usr-priya | — | — | 10.42.28.155 |
| Jul 10, 2026, 9:15 AM | Priya Natarajan Administrator | export | Generated FOIA/legal-request audit packet | foia-2026-004 | — | — | 10.42.10.124 |
| Jul 4, 2026, 2:04 PM | Sam Patel Editor | export | export action on network record | CAB-TROY-024 | — | — | 10.42.7.183 |
| Jun 7, 2026, 9:48 AM | Rachel Kim Editor | approval | approval action on network record | CAB-I75-024 | — | — | 10.42.13.84 |
| Jul 13, 2026, 5:10 PM | Omar Haddad Editor | approval | approval action on network record | CAB-TROY-018 | — | — | 10.42.8.18 |
| Jun 18, 2026, 3:55 PM | Priya Natarajan Editor | approval | approval action on network record | CAB-PONT-016 | — | — | 10.42.26.122 |
| Jul 6, 2026, 9:01 AM | Priya Natarajan Editor | approval | approval action on network record | CAB-TROY-004 | — | — | 10.42.23.22 |
| Jun 9, 2026, 1:14 PM | Priya Natarajan Editor | export | export action on network record | CAB-WAT-018 | — | — | 10.42.16.102 |
| Jul 9, 2026, 4:52 PM | Lena Kowalski Editor | export | export action on network record | CAB-AUB-015 | — | — | 10.42.3.239 |
| Jul 4, 2026, 9:07 AM | Omar Haddad Editor | data | data action on network record | CAB-TROY-025 | — | — | 10.42.16.155 |
| Jun 28, 2026, 3:06 PM | Omar Haddad Editor | security | security action on network record | CAB-TROY-006 | — | — | 10.42.37.194 |
| Jun 29, 2026, 3:10 PM | Omar Haddad Editor | security | security action on network record | CAB-PONT-051 | — | — | 10.42.33.163 |
| Jun 14, 2026, 5:16 PM | Lena Kowalski Editor | approval | approval action on network record | CAB-CAMP-028 | — | — | 10.42.6.112 |
| Jun 4, 2026, 3:29 PM | Lena Kowalski Editor | security | security action on network record | CAB-I75-005 | — | — | 10.42.38.86 |
| Jul 4, 2026, 11:29 AM | Sam Patel Editor | export | export action on network record | CAB-TEL-030 | — | — | 10.42.17.109 |
| Jun 2, 2026, 1:38 PM | Lena Kowalski Editor | security | security action on network record | CAB-CAMP-042 | — | — | 10.42.37.225 |
| Jun 24, 2026, 5:42 PM | Priya Natarajan Editor | security | security action on network record | CAB-I75-048 | — | — | 10.42.17.69 |
| Jun 8, 2026, 4:21 PM | Sam Patel Editor | security | security action on network record | CAB-PONT-033 | — | — | 10.42.22.34 |
| Jun 26, 2026, 3:53 PM | Sam Patel Editor | login | login action on network record | CAB-CAMP-050 | — | — | 10.42.1.201 |
| Jun 20, 2026, 2:33 PM | Omar Haddad Editor | approval | approval action on network record | CAB-TROY-006 | — | — | 10.42.21.121 |
| Jun 20, 2026, 12:22 PM | Lena Kowalski Editor | login | login action on network record | CAB-WAT-008 | — | — | 10.42.34.242 |
| Jun 18, 2026, 10:51 AM | Omar Haddad Editor | export | export action on network record | CAB-AUB-011 | — | — | 10.42.22.227 |
| Jun 4, 2026, 2:23 PM | Omar Haddad Editor | data | data action on network record | CAB-CAMP-038 | — | — | 10.42.39.102 |
| Jun 25, 2026, 9:45 AM | Sam Patel Editor | export | export action on network record | CAB-I75-037 | — | — | 10.42.31.126 |
| Jun 16, 2026, 5:54 PM | Dana Reynolds Editor | data | data action on network record | CAB-PONT-027 | — | — | 10.42.22.146 |
| Jun 6, 2026, 10:47 AM | Sam Patel Editor | data | data action on network record | CAB-TROY-007 | — | — | 10.42.18.137 |
| Jun 7, 2026, 4:13 PM | Sam Patel Editor | data | data action on network record | CAB-WAT-008 | — | — | 10.42.23.49 |
| Jun 29, 2026, 8:12 AM | Omar Haddad Editor | privileged | privileged action on network record | CAB-TROY-030 | — | — | 10.42.8.143 |
| Jul 9, 2026, 5:02 PM | Dana Reynolds Editor | privileged | privileged action on network record | CAB-CAMP-028 | — | — | 10.42.11.20 |
| Jul 13, 2026, 1:02 PM | Lena Kowalski Editor | login | login action on network record | CAB-PONT-016 | — | — | 10.42.17.189 |
| Jun 12, 2026, 12:57 PM | Omar Haddad Editor | approval | approval action on network record | CAB-I75-026 | — | — | 10.42.34.162 |
| Jul 5, 2026, 1:56 PM | Lena Kowalski Editor | export | export action on network record | CAB-TROY-018 | — | — | 10.42.27.165 |
| Jun 8, 2026, 3:19 PM | Sam Patel Editor | security | security action on network record | CAB-PONT-035 | — | — | 10.42.19.95 |
| Jul 14, 2026, 3:18 PM | Lena Kowalski Editor | approval | approval action on network record | CAB-TROY-024 | — | — | 10.42.11.8 |
| Jun 8, 2026, 3:25 PM | Priya Natarajan Editor | data | data action on network record | CAB-WAT-052 | — | — | 10.42.11.164 |
| Jul 9, 2026, 4:23 PM | Omar Haddad Editor | data | data action on network record | CAB-TROY-007 | — | — | 10.42.36.79 |
| Jun 7, 2026, 9:39 AM | Dana Reynolds Editor | login | login action on network record | CAB-AUB-015 | — | — | 10.42.28.12 |
| Jul 5, 2026, 1:35 PM | Dana Reynolds Editor | privileged | privileged action on network record | CAB-TROY-012 | — | — | 10.42.30.13 |
| Jul 11, 2026, 1:28 PM | Dana Reynolds Editor | login | login action on network record | CAB-WAT-020 | — | — | 10.42.25.53 |
| Jun 29, 2026, 10:28 AM | Dana Reynolds Editor | login | login action on network record | CAB-TROY-012 | — | — | 10.42.26.212 |
| Jul 13, 2026, 12:07 PM | Priya Natarajan Editor | export | export action on network record | CAB-WAT-022 | — | — | 10.42.16.25 |
| Jul 11, 2026, 9:32 AM | Sam Patel Editor | security | security action on network record | CAB-TROY-009 | — | — | 10.42.9.52 |