| Timestamp ▼ | Actor | Action | Record | Field | Change | Source IP |
|---|---|---|---|---|---|---|
| 2026-08-06 08:56:14 | TNT. Nguyen |
Uploaded | POAM-0142 Evidence | evidence.file | patch-report-aug.pdf (v2) | 10.42.8.31 |
| 2026-08-06 08:42:07 | MPM. Patel |
Status change | POAM-0119 | status | Pending Review → Closed | 10.42.8.14 |
| 2026-08-06 08:41:52 | MPM. Patel |
Approved | EVD-1044 Evidence | review_state | Pending → Approved | 10.42.8.14 |
| 2026-08-06 06:00:00 | SYSystem |
Flagged | POAM-0142 | is_overdue | false → true | scheduler |
| 2026-08-05 17:02:31 | DMD. Mitchell |
Assigned | POAM-0181 | owner_id | null → dana.mitchell@northwind.example | 203.0.113.44 |
| 2026-08-05 14:12:08 | MPM. Patel |
Viewed | FND-0318 | — | Read access recorded | 10.42.8.14 |
| 2026-08-04 15:31:44 | JBJ. Brooks |
Exported | Report | fedramp_workbook | Northwind GovCloud · 360 rows · XLSX | 203.0.113.19 |
| 2026-08-04 03:18:22 | RKR. Kaur |
Commented | POAM-0142 | comment | Mentioned @Dana Mitchell | 10.42.8.52 |
| 2026-08-04 02:15:03 | SYScan ingest |
Created | FND-0318 | — | From nessus-2026-08-04-export.csv | scheduler |
| 2026-08-03 10:05:17 | JBJ. Brooks |
Imported | Bulk operation | poam_import | 348 rows · 12 created · 336 updated · 0 errors | 203.0.113.19 |
| 2026-08-03 09:58:40 | JBJ. Brooks |
Signed in | Session | auth | SSO · Azure AD · MFA satisfied | 203.0.113.19 |
| 2026-08-02 14:14:55 | RKR. Kaur |
Submitted | POAM-0147 | operational_requirement | No → Pending | 10.42.8.52 |
| 2026-08-01 11:20:31 | DMD. Mitchell |
Updated | ROLE-004 Role | permissions | + evidence.approve | 203.0.113.44 |