Audit log
An immutable log showing who did what, when, from where and with which approval. 7.10 CORE-DATA-010..014 R-D9-04
| Time | Actor | Action | Entity | Product | Outcome | Source | Trace ID |
|---|---|---|---|---|---|---|---|
| 2026-09-18 10:41 | SASarah Al-Otaibi | Grant role role.grant | Product manager ← Khalid Al-Shehri | Core | Success | 10.20.4.18 · Edge/Win | 7f3a-19c2 |
| 2026-09-18 10:38 | svc-hrms-sync | Update person data person.update | EMP-11873 · Job category | Core | Success | HRMS connector | a1c0-88e4 |
| 2026-09-18 10:31 | RQReem Al-Qahtani | Enter a KPI value indicator.value.enter | KPI-OPS-012 · August | Performance | Rejected | iOS 19 · Paseer app | c55d-0b12 |
| 2026-09-18 10:02 | FMFahad Al-Mutairi | Propose structure changes org.structure.propose | Version 2026.3 | Core | Success | 10.20.7.3 | 0e7b-4f19 |
| 2026-09-18 09:47 | ?Unknown | Sign in auth.login | sara.otaibi@… | Identity | Blocked · credential stuffing | 185.xx.xx.12 · NL | f901-7a2e |
| 2026-09-18 09:15 | MAMajed Al-AnziOn behalf | Approve request workflow.approve | PR-2026-0402 | PMO | Success | 10.20.4.55 | 2bd8-6c03 |
| 2026-09-18 08:59 | SASarah Al-Otaibi | Export request export.request | People report · 1,238 records | Core | Success | 10.20.4.18 | d44e-91aa |
A log separate from the data event log, with its own IDs, chain and view permission
| Time | Performed by | Setup | Before | After | Justification | Approval | ID |
|---|
Retention policy
Separate retention period per log · The account owner edits with a justification
| Audit log | Retention period in years |
|---|