Audit Trail
Immutable · append-only · 7 entries
| Timestamp | User | Action | Target | Details |
|---|---|---|---|---|
| 7/22/2026, 2:12:00 PM | Dr. A. Weber | Uploaded evidence | GAP-1043 | → delegation_log_v4.pdf |
| 7/22/2026, 9:44:00 AM | Sponsor PV Lead | Submitted for review | GAP-1051 | |
| 7/21/2026, 4:30:00 PM | AccrediSense AI | Detected gap | GAP-1096 | → trend model v2.4 · confidence 0.81 |
| 7/21/2026, 11:02:00 AM | Sponsor Regulatory | Submitted for review | GAP-1085 | |
| 7/20/2026, 6:20:00 PM | AccrediSense Rules | Detected gap | GAP-1091 | |
| 7/19/2026, 10:15:00 AM | AccrediSense AI | Detected gap | GAP-1042 | → confidence 0.92 |
| 7/18/2026, 1:47:00 PM | Coordinator, SITE-041 | Approved remediation | GAP-1078 | from Pending Review → Closed |