Compliance
Audit logs, DSAR workflows, data retention, and SOC 2 evidence
GrowthAvailable in the Growth release
Compliance Score
94%
+2 vs last audit
Open DSARs
2
High Severity Events (7d)
3
Policies Active
4
Audit Log
| Timestamp | Actor | Action | Module | Resource | Severity | IP Address |
|---|---|---|---|---|---|---|
| 2026-03-18 09:14 | Sandra Liu | Exported employee report | Workforce | Employees | Low | 10.0.1.42 |
| 2026-03-18 09:02 | David Park | Viewed PII — SIN number | Employees | Marcus Chen | High | 10.0.1.38 |
| 2026-03-18 08:51 | System | Failed login attempt (3x) | Auth | james.park@apex.bpo | High | 185.220.101.9 |
| 2026-03-17 16:33 | James Park | Changed role: Agent → Team Lead | RBAC | Tyler Brooks | Medium | 10.0.1.10 |
| 2026-03-17 15:20 | Sandra Liu | Approved change request #CR-0041 | Employees | Jordan Williams | Medium | 10.0.1.42 |
| 2026-03-17 02:00 | System | Retention policy executed — 90-day purge | Compliance | Audit Logs | Low | internal |
| 2026-03-16 14:07 | Carlos Reyes | Downloaded call recording | QA | CALL-20260312-0871 | Medium | 10.0.1.55 |
| 2026-03-16 11:30 | David Park | Bulk exported 45 employee records | Workforce | Employees | High | 10.0.1.38 |