Northwood BankManageAudit-of-audit log
Audit-of-audit log
Every action a vendor takes against your data is recorded here, visible to you. This page is itself audit-protected — it cannot be deleted or modified by anyone, including Workspace Owners.
Events (90d)
4,827
Vault resolutions (90d)
247
Payload decryptions (90d)
48
Vendor actions (90d)
2 · with consent
| Timestamp | Actor | Action | Object | Justification | Risk | Verify |
|---|---|---|---|---|---|---|
| 2026-05-23 09:18:42 | Yelena Kim (PwC, ext) | vault.resolve | tok_cust_7e2c · ssn | Q1 sample 14/30 · credit-review-rf_run_9c91 | normal | |
| 2026-05-23 09:18:36 | Yelena Kim (PwC, ext) | payload.decrypt | rf_run_9c91 · evt 4 | Q1 sample 14/30 · credit-review | normal | |
| 2026-05-23 08:54:11 | Ruth Ojo (int auditor) | engagement.create | eng_q2_creditreview | Q2 internal sampling kickoff | normal | |
| 2026-05-22 22:14:08 | runfile.system | merkle.sign | root 31573581… | daily anchor (eu-west-1) | system | |
| 2026-05-22 22:14:11 | runfile.system | rekor.anchor | rekor #94082328 | public transparency log | system | |
| 2026-05-22 17:02:33 | Marta Schreiber (CCO) | policy.publish | redaction-policy v8 | DPO sign-off · safe-banking-v8 | high | |
| 2026-05-22 16:58:14 | Marta Schreiber (CCO) | role.grant | Anders Møller · Compliance Officer (GDPR scope) | separation of duties for GDPR matters | high | |
| 2026-05-22 14:31:02 | Sahil Patel (you) | sdk_key.rotate | rf_live_pk_2d8c4e07 | quarterly rotation | normal | |
| 2026-05-21 11:47:22 | runfile.support · M.N. | support.session.start | ticket #18402 | customer-initiated screen share | transparency | |
| 2026-05-21 11:53:09 | runfile.support · M.N. | support.session.end | ticket #18402 | no data viewed during session | transparency | |
| 2026-05-20 03:00:00 | runfile.system | evaluate_control | EU AI Act Art. 12 | nightly job | system | |
| 2026-05-19 19:32:18 | Ruth Ojo (int auditor) | finding.create | find_q1_034 | observation · 2 runs without HITL on high-value | normal |