Audit Logs
Immutable record of all user and system actions. Required for 21 CFR Part 11 / Annex 11 compliance.
| Timestamp | User | Module | Action | Entity | Before | After | Source |
|---|---|---|---|---|---|---|---|
| 2025-04-10 10:00 | priya.menon | Users | UPDATE | USR-1004 | Open | Approved | UserAdmin |
| 2025-04-11 11:05 | sanjay.iyer | Value Sets | CREATE | DEV-5502 | — | Created | ValueSets |
| 2025-04-12 12:10 | amir.khan | Production | APPROVE | CAPA-112 | Open | Approved | DeviationDetail |
| 2025-04-13 13:15 | admin.system | Quality | REJECT | ALERT_THR | Open | Approved | SettingsAlerts |
| 2025-04-14 14:20 | priya.menon | Settings | LOGIN | Session | Open | Approved | AuthService |
| 2025-04-15 15:25 | sanjay.iyer | Users | UPDATE | USR-1004 | Open | Approved | UserAdmin |
| 2025-04-16 16:30 | amir.khan | Value Sets | CREATE | DEV-5502 | — | Created | ValueSets |
| 2025-04-17 17:35 | admin.system | Production | APPROVE | CAPA-112 | Open | Approved | DeviationDetail |
| 2025-04-18 18:40 | priya.menon | Quality | REJECT | ALERT_THR | Open | Approved | SettingsAlerts |
| 2025-04-19 10:45 | sanjay.iyer | Settings | LOGIN | Session | Open | Approved | AuthService |
| 2025-04-20 11:50 | amir.khan | Users | UPDATE | USR-1004 | Open | Approved | UserAdmin |
| 2025-04-10 12:55 | admin.system | Value Sets | CREATE | DEV-5502 | — | Created | ValueSets |