Audit Trail
Append-only · immutable through the application · exportable for regulatory audit
read-only
| Timestamp (UTC) | User | Role | Action | Entity | Before | After |
|---|---|---|---|---|---|---|
| 2026-07-01 14:22:07Z | M. Chen | Test Engineer | override | Requirement · REQ-0431 | CTQ | CTS |
| 2026-07-01 14:04:11Z | L. Okafor | Compliance Lead | approve | BoundaryCondition · BC-06 | proposed | active |
| 2026-07-01 13:58:52Z | system | Verification Runner | execute | TestCase · TC-08840 | — | fail |
| 2026-07-01 13:41:19Z | S. Patel | Hardware Engineer | approve-alternate | Part · SEN-O2-G1 | City Tech | Sensirion |
| 2026-07-01 12:12:04Z | R. Vasquez | Systems Engineer | trigger-agent | AgentRun · run-8835 | — | queued |
| 2026-07-01 11:55:00Z | A. Bermejo | Program Manager | generate-export | Report · DHF-2026-07-01 | — | generated |
| 2026-07-01 10:32:44Z | L. Okafor | Compliance Lead | edit | Standard · IEC 81001-5-1 | coverage 74% | coverage 78% |
| 2026-07-01 09:12:20Z | system | Compliance Mapper | propose | Mapping · IEC 81001-5-1→SW-160 | — | pending |