Governance and Platform Control
Administration
Audit
Full data access log, change history, and exportable audit evidence.
Access Log
| Time | User | Action | Scope |
|---|---|---|---|
| 2026-04-21 09:15 | bed_manager | Viewed occupancy | 12 wards |
| 2026-04-21 09:14 | admin | Opened lineage | 3 models |
| 2026-04-21 09:10 | bed_manager | Viewed forecast | ICU-01 |
| 2026-04-21 08:55 | ops_director | Exported board pack | Ward summary |
Change History
Threshold and configuration changes tracked
PII access requires authentication and an audit entry. Retention: 2,555 days.