Audit & Compliance
Immutable audit trail · Full system tracking
Compliance: ISO 27001 · IT Act 2000 · MeitY Guidelines
All actions logged with user, IP, timestamp · Retention: 7 years · Tamper-proof hash chain
| Timestamp | User | Action | Entity | Entity ID | IP |
|---|---|---|---|---|---|
| 1 Jan 1970, 12:00 am | Manoj Patel | EXPORT_REPORT | Grievance | GRV-100103 | 10.40.238.23 |
| 31 Dec 1969, 11:50 pm | Sneha Pandya | LOGIN | Grievance | GRV-100016 | 10.14.34.216 |
| 31 Dec 1969, 11:40 pm | Riya Mehta | ESCALATE | Grievance | GRV-100146 | 10.209.210.59 |
| 31 Dec 1969, 11:30 pm | Bipin Trivedi | CONFIG_UPDATE | Grievance | GRV-100024 | 10.39.68.51 |
| 31 Dec 1969, 11:20 pm | Arvind Sharma | CONFIG_UPDATE | Grievance | GRV-100144 | 10.156.231.42 |
| 31 Dec 1969, 11:10 pm | Sneha Pandya | EXPORT_REPORT | Grievance | GRV-100126 | 10.33.159.171 |
| 31 Dec 1969, 11:00 pm | Riya Mehta | EXPORT_REPORT | Grievance | GRV-100068 | 10.2.104.112 |
| 31 Dec 1969, 10:50 pm | Arvind Sharma | APPROVE_ATR | Grievance | GRV-100073 | 10.223.90.93 |
| 31 Dec 1969, 10:40 pm | Sneha Pandya | APPROVE_ATR | Grievance | GRV-100102 | 10.158.254.99 |
| 31 Dec 1969, 10:30 pm | Riya Mehta | EXPORT_REPORT | Grievance | GRV-100114 | 10.28.144.50 |
| 31 Dec 1969, 10:20 pm | Riya Mehta | LOGIN | Grievance | GRV-100083 | 10.5.182.10 |
| 31 Dec 1969, 10:10 pm | Sneha Pandya | EXPORT_REPORT | Grievance | GRV-100110 | 10.156.196.137 |
| 31 Dec 1969, 10:00 pm | Manoj Patel | UPDATE_STATUS | Grievance | GRV-100029 | 10.27.131.155 |
| 31 Dec 1969, 9:50 pm | Manoj Patel | APPROVE_ATR | Grievance | GRV-100114 | 10.50.205.44 |
| 31 Dec 1969, 9:40 pm | Arvind Sharma | EXPORT_REPORT | Grievance | GRV-100033 | 10.233.135.199 |
| 31 Dec 1969, 9:30 pm | Bipin Trivedi | EXPORT_REPORT | Grievance | GRV-100095 | 10.116.70.23 |
| 31 Dec 1969, 9:20 pm | Riya Mehta | EXPORT_REPORT | Grievance | GRV-100097 | 10.184.79.42 |
| 31 Dec 1969, 9:10 pm | Bipin Trivedi | ASSIGN_GRIEVANCE | Grievance | GRV-100016 | 10.3.225.225 |
| 31 Dec 1969, 9:00 pm | Sneha Pandya | EXPORT_REPORT | Grievance | GRV-100038 | 10.170.250.205 |
| 31 Dec 1969, 8:50 pm | Arvind Sharma | ESCALATE | Grievance | GRV-100058 | 10.46.82.77 |
| 31 Dec 1969, 8:40 pm | Arvind Sharma | LOGIN | Grievance | GRV-100146 | 10.159.110.6 |
| 31 Dec 1969, 8:30 pm | Sneha Pandya | LOGIN | Grievance | GRV-100131 | 10.147.11.127 |
| 31 Dec 1969, 8:20 pm | Sneha Pandya | ESCALATE | Grievance | GRV-100182 | 10.38.139.62 |
| 31 Dec 1969, 8:10 pm | Arvind Sharma | CONFIG_UPDATE | Grievance | GRV-100028 | 10.113.72.24 |
| 31 Dec 1969, 8:00 pm | Arvind Sharma | ESCALATE | Grievance | GRV-100032 | 10.99.252.247 |