4

Audit Trail

An append-only, hash-chained record of every action taken in this platform. Each entry carries the hash of the one before it, so removing or altering an entry breaks the chain visibly rather than silently.

DischargesR.6S.28
Entries
120
Distinct actors
17
System-generated
26
Online retention
400days

Rule 6(1)(g)

120 entries

Exportable as a regulator-ready package including the full hash chain.

Append-only
Chain
06 Aug 2026, 09:30Dr. Kavya Menonconsent.withdrawn
Consent withdrawn by the Data Principal from the portal
ConsentArtefact · ConsentArtefact 2912
8204977cfc
06 Aug 2026, 05:30Sanjay Chauhanrequest.status_changed
Request moved to in progress
RightsRequest · RightsRequest 6338
d907d8040f
06 Aug 2026, 02:30Sunita Bhardwajrequest.fulfilled
Access response dispatched to the Data Principal
RightsRequest · RightsRequest 1794
8e21eaace9
06 Aug 2026, 00:30Deepika Joshiclause.status_changed
Clause status updated following remediation
Clause · Clause 2032
6772b818f9
05 Aug 2026, 19:30Deepika Joshigap.created
Gap raised from an assessment answer
Gap · Gap 1791
c27625f025
05 Aug 2026, 17:30Sunita Bhardwajscan.completed
Discovery scan completed
ScanRun · ScanRun 8527
4fc2f0fc30
05 Aug 2026, 13:30Vikram Saxenaelement.reclassified
Classification overridden by an analyst
DataElement · DataElement 7565
b658365013
05 Aug 2026, 11:30Vikram Saxenaincident.opened
Incident opened and war-room convened
Incident · Incident 1730
9fa6f9d418
05 Aug 2026, 09:30Systemincident.contained
Containment confirmed
Incident · Incident 6822
4698cf9039
05 Aug 2026, 04:30Deepika Joshinotification.drafted
Board notification drafted
BoardNotification · BoardNotification 2843
08b48f44fa
05 Aug 2026, 01:30Imran Sethipolicy.updated
DLP policy moved from simulate to enforce
DlpPolicy · DlpPolicy 3601
e4e78aa041
04 Aug 2026, 23:30Deepika Joshiidentity.suspended
Identity suspended by an automated playbook
Identity · Identity 3140
e051d004a1
04 Aug 2026, 20:30Arjun Malhotraentitlement.revoked
Access revoked during certification
EntitlementReview · EntitlementReview 3478
a730d1889a
04 Aug 2026, 17:30Systemretention.executed
Secure deletion executed after approval
RetentionItem · RetentionItem 5377
1c9ac4684f
04 Aug 2026, 15:30Farhan Ahmedevidence.uploaded
Evidence attached to a clause
EvidenceItem · EvidenceItem 9068
77e9b858cb
04 Aug 2026, 10:30Meera Iyernotice.published
Notice version published
Notice · Notice 9479
19dc7da07b
04 Aug 2026, 09:30Naveen Kulkarniuser.role_changed
Role changed by an administrator
OrgUser · OrgUser 3574
121cdba896
04 Aug 2026, 04:30Sunita Khannareport.generated
Regulator evidence pack generated
Report · Report 5239
eca27d340a
04 Aug 2026, 01:30Systemconsent.withdrawn
Consent withdrawn by the Data Principal from the portal
ConsentArtefact · ConsentArtefact 3647
2bb535e4e2
03 Aug 2026, 22:30Sunita Bhardwajrequest.status_changed
Request moved to in progress
RightsRequest · RightsRequest 8858
42855130e7
03 Aug 2026, 21:30Harpreet Kaurrequest.fulfilled
Access response dispatched to the Data Principal
RightsRequest · RightsRequest 8892
23aa4ff07b
03 Aug 2026, 17:30Rohit Vermaclause.status_changed
Clause status updated following remediation
Clause · Clause 1980
2acb65d4be
03 Aug 2026, 15:30Systemgap.created
Gap raised from an assessment answer
Gap · Gap 3945
ef08c598b4
03 Aug 2026, 10:30Systemscan.completed
Discovery scan completed
ScanRun · ScanRun 7803
1b2950401d
03 Aug 2026, 08:30Deepika Joshielement.reclassified
Classification overridden by an analyst
DataElement · DataElement 1583
0a12fdc441
03 Aug 2026, 05:30Sunita Khannaincident.opened
Incident opened and war-room convened
Incident · Incident 4112
cc322874c2
03 Aug 2026, 01:30Dr. Kavya Menonincident.contained
Containment confirmed
Incident · Incident 9278
82bd045c20
03 Aug 2026, 00:30Harpreet Kaurnotification.drafted
Board notification drafted
BoardNotification · BoardNotification 2231
48148efc5c
02 Aug 2026, 21:30Arjun Malhotrapolicy.updated
DLP policy moved from simulate to enforce
DlpPolicy · DlpPolicy 1368
ca0e6f5499
02 Aug 2026, 17:30Ananya Reddyidentity.suspended
Identity suspended by an automated playbook
Identity · Identity 3562
89454d2431
02 Aug 2026, 14:30Sunita Bhardwajentitlement.revoked
Access revoked during certification
EntitlementReview · EntitlementReview 4740
ea28063cfd
02 Aug 2026, 12:30Priya Nairretention.executed
Secure deletion executed after approval
RetentionItem · RetentionItem 8437
9b594d8031
02 Aug 2026, 07:30Pallavi Desaievidence.uploaded
Evidence attached to a clause
EvidenceItem · EvidenceItem 7219
75bd897c78
02 Aug 2026, 06:30Pallavi Desainotice.published
Notice version published
Notice · Notice 7026
24f9d7b430
02 Aug 2026, 03:30Systemuser.role_changed
Role changed by an administrator
OrgUser · OrgUser 4568
80b5e9683b
01 Aug 2026, 22:30Systemreport.generated
Regulator evidence pack generated
Report · Report 1749
473a62289b
01 Aug 2026, 21:30Harpreet Kaurconsent.withdrawn
Consent withdrawn by the Data Principal from the portal
ConsentArtefact · ConsentArtefact 6466
0f588b9cd2
01 Aug 2026, 18:30Priya Nairrequest.status_changed
Request moved to in progress
RightsRequest · RightsRequest 4977
47837f984f
01 Aug 2026, 14:30Pallavi Desairequest.fulfilled
Access response dispatched to the Data Principal
RightsRequest · RightsRequest 2494
ac0bb5982d
01 Aug 2026, 10:30Naveen Kulkarniclause.status_changed
Clause status updated following remediation
Clause · Clause 8857
003d9e6c54
01 Aug 2026, 07:30Systemgap.created
Gap raised from an assessment answer
Gap · Gap 2897
15f0ceb4e2
01 Aug 2026, 04:30Harpreet Kaurscan.completed
Discovery scan completed
ScanRun · ScanRun 4025
f3ef1f089a
01 Aug 2026, 02:30Ananya Reddyelement.reclassified
Classification overridden by an analyst
DataElement · DataElement 9844
fc3628b8e9
31 Jul 2026, 22:30Farhan Ahmedincident.opened
Incident opened and war-room convened
Incident · Incident 6156
e0cc413cc7
31 Jul 2026, 20:30Imran Sethiincident.contained
Containment confirmed
Incident · Incident 7892
179335b094
31 Jul 2026, 17:30Deepika Joshinotification.drafted
Board notification drafted
BoardNotification · BoardNotification 6604
c17aef0025
31 Jul 2026, 15:30Pallavi Desaipolicy.updated
DLP policy moved from simulate to enforce
DlpPolicy · DlpPolicy 3234
6c0038bc98
31 Jul 2026, 12:30Systemidentity.suspended
Identity suspended by an automated playbook
Identity · Identity 2339
242d841483
31 Jul 2026, 09:30Sunita Bhardwajentitlement.revoked
Access revoked during certification
EntitlementReview · EntitlementReview 5592
07be45988b
31 Jul 2026, 05:30Systemretention.executed
Secure deletion executed after approval
RetentionItem · RetentionItem 9964
df3eaeb6ac
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