Audit Trail
System & Access Log
A chronological log of all actions performed within the system.
| Timestamp | Actor | Action | Resource | Justification |
|---|---|---|---|---|
| 2025-08-31 22:39:17 | Billing Dept | CREATE | Patient/Request25149 | Pre-visit Check |
| 2025-08-31 18:52:51 | Admin User | CREATE | PriorAuth/ID87301 | Pre-visit Check |
| 2025-08-30 18:40:04 | Admin User | REQUEST | Claim/Request44454 | Patient Portal Action |
| 2025-08-30 06:16:12 | Nurse Practitioner | QUERY | PriorAuth/ID65388 | New Patient Registration |
| 2025-08-29 20:46:41 | Admin User | LOGIN_SUCCESS | Patient/ID80797 | Routine Checkup |
| 2025-08-29 13:45:56 | Billing Dept | QUERY | User/Authentication/Request95172 | Routine Checkup |
| 2025-08-29 11:04:23 | Patient/Jane_Doe | GRANT_CONSENT | Eligibility/MRN68083 | Routine Checkup |
| 2025-08-28 21:06:50 | Patient/Jane_Doe | GRANT_CONSENT | PriorAuth/ID36409 | Routine Checkup |
| 2025-08-27 18:45:54 | Billing Dept | GRANT_CONSENT | System/AccessControl | Follow-up Care |
| 2025-08-27 10:32:56 | Dr. Evelyn Reed | CREATE | Consent/MRN58446 | Pre-visit Check |
| 2025-08-26 08:38:04 | Billing Dept | LOGIN_SUCCESS | RecordRequest/Request64822 | Billing Inquiry |
| 2025-08-26 08:26:58 | Dr. Evelyn Reed | UPDATE_POLICY | Eligibility/Request58459 | Follow-up Care |
| 2025-08-26 06:01:37 | Admin User | DELETE | System/AccessControl | Pre-visit Check |
| 2025-08-26 05:56:26 | API (Payer_ABC) | GRANT_CONSENT | PriorAuth/Request61929 | New Patient Registration |
| 2025-08-25 21:45:48 | Billing Dept | REQUEST | Claim/Request73353 | Annual Policy Review |
| 2025-08-25 18:48:05 | Nurse Practitioner | DELETE | Claim/Request64207 | Billing Inquiry |
| 2025-08-25 07:33:03 | Nurse Practitioner | LOGIN_FAIL | Patient/MRN81202 | Billing Inquiry |
| 2025-08-24 22:33:31 | Admin User | UPDATE_POLICY | System/AccessControl | Billing Inquiry |
| 2025-08-23 16:12:44 | API (Payer_ABC) | LOGIN_FAIL | Patient/Request52618 | Pre-visit Check |
| 2025-08-23 05:24:10 | Front Desk | GRANT_CONSENT | User/Authentication/ID92601 | Annual Policy Review |
| 2025-08-22 17:27:01 | Dr. Evelyn Reed | DELETE | Consent/MRN40687 | Routine Checkup |
| 2025-08-21 18:03:40 | Nurse Practitioner | LOGIN_SUCCESS | RecordRequest/ID43699 | Patient Portal Action |
| 2025-08-21 02:21:47 | Nurse Practitioner | LOGIN_FAIL | Consent/MRN58117 | Pre-visit Check |
| 2025-08-20 17:36:39 | Nurse Practitioner | REQUEST | Consent/Request91120 | Pre-visit Check |
| 2025-08-19 17:33:56 | Billing Dept | QUERY | RecordRequest/MRN20699 | Annual Policy Review |
| 2025-08-19 06:59:02 | Billing Dept | UPDATE_POLICY | User/Authentication/ID96327 | Pre-visit Check |
| 2025-08-18 23:49:06 | Admin User | LOGIN_SUCCESS | Eligibility/ID98631 | Follow-up Care |
| 2025-08-16 16:35:42 | Nurse Practitioner | VIEW | Eligibility/Request65577 | Billing Inquiry |
| 2025-08-15 08:46:53 | API (Payer_ABC) | QUERY | PriorAuth/MRN96043 | Patient Portal Action |
| 2025-08-13 19:37:14 | Patient/Jane_Doe | VIEW | PriorAuth/Request45977 | Pre-visit Check |
| 2025-08-13 18:35:00 | Nurse Practitioner | CREATE | System/AccessControl | Pre-visit Check |
| 2025-08-13 17:27:20 | Patient/Jane_Doe | VIEW | Eligibility/ID58839 | Patient Portal Action |
| 2025-08-13 11:38:35 | Nurse Practitioner | LOGIN_FAIL | Consent/Request38601 | New Patient Registration |
| 2025-08-12 11:55:05 | Nurse Practitioner | LOGIN_SUCCESS | Eligibility/MRN54249 | Pre-visit Check |
| 2025-08-11 15:57:30 | Nurse Practitioner | DELETE | Patient/MRN97582 | Follow-up Care |
| 2025-08-11 02:30:41 | Patient/Jane_Doe | LOGIN_SUCCESS | Eligibility/ID60896 | Follow-up Care |
| 2025-08-09 23:20:46 | Dr. Evelyn Reed | GRANT_CONSENT | RecordRequest/MRN12489 | Pre-visit Check |
| 2025-08-09 10:18:47 | Dr. Evelyn Reed | UPDATE_POLICY | Consent/ID63119 | Routine Checkup |
| 2025-08-08 22:24:57 | Front Desk | QUERY | Consent/MRN63326 | Patient Portal Action |
| 2025-08-08 05:37:21 | Billing Dept | DELETE | Consent/MRN37225 | Patient Portal Action |
| 2025-08-07 23:13:15 | Patient/Jane_Doe | LOGIN_FAIL | Eligibility/MRN31806 | Annual Policy Review |
| 2025-08-07 20:34:25 | Admin User | REQUEST | PriorAuth/Request14508 | Pre-visit Check |
| 2025-08-06 08:19:44 | Patient/Jane_Doe | GRANT_CONSENT | PriorAuth/ID65826 | Annual Policy Review |
| 2025-08-05 10:51:43 | API (Payer_ABC) | DELETE | System/AccessControl | Patient Portal Action |
| 2025-08-04 20:40:04 | Nurse Practitioner | DELETE | Consent/MRN77816 | Pre-visit Check |
| 2025-08-04 19:41:38 | Nurse Practitioner | QUERY | Patient/ID26678 | Pre-visit Check |
| 2025-08-03 13:45:31 | Billing Dept | REQUEST | Eligibility/Request17411 | Annual Policy Review |
| 2025-08-03 12:30:51 | Patient/Jane_Doe | LOGIN_FAIL | System/AccessControl | Routine Checkup |
| 2025-08-03 01:36:51 | API (Payer_ABC) | QUERY | RecordRequest/MRN89669 | Annual Policy Review |
| 2025-08-02 09:05:27 | Front Desk | VIEW | RecordRequest/ID63736 | Routine Checkup |