Audit Log
Read-onlyImmutable record of every human and AI action
Append-Only — No records can be modified or deleted
| Timestamp | Action | Entity | Actor | Details |
|---|---|---|---|---|
| 5/19/2026, 11:32:00 AM | EVIDENCE UPLOAD | evidence | j.parker@org.com | SOC 2 Report — PaymentCo 2025 |
| 5/19/2026, 10:55:00 AM | AI FINDINGAI | risks | Claude (AI) | 4 risks identified from document analysis |
| 5/18/2026, 4:20:00 PM | RISK ACCEPTED | risks | j.parker@org.com | Patch management lag — residual score: 22 |
| 5/18/2026, 2:10:00 PM | AI SYSTEM APPROVED | ai_systems | j.parker@org.com | Customer Support LLM approved for production |
| 5/17/2026, 9:45:00 AM | VENDOR APPROVED | vendors | j.parker@org.com | CloudHost Pro — Tier 1 annual approval |
| 5/10/2026, 8:30:00 AM | AI SYSTEM SHADOW FLAGGED | ai_systems | j.parker@org.com | ChatGPT Plugin — Sales Team flagged as shadow |
| 4/1/2026, 10:00:00 AM | CONTROL ATTESTED | controls | j.parker@org.com | SOX-ITGC-CC6.1 — evidence sufficient, implemented |
| 3/28/2026, 3:22:00 PM | AI QUERYAI | vendors | Claude (AI) | Vendor assessment: DataBroker Inc |