Audit Trail Explorer

الصلاحيات والحوكمة

Every create, change, approval and export, with before and after values.

User ▾Role ▾Entity ▾ Action ▾Object ▾Date: Last 7 days 🔒 Immutable — append-only, deletion impossible

Timestamp (AST)	User	Role	Action	Object	Before → After
2026-11-13 08:31	Dr. A. Alotaibi	Document Control Director	approve	DOC-0142	in_review → approved
2026-11-13 08:12	System (SoD engine)	—	sod_block	CAPA-1042	submit blocked: same persona holds prior step
2026-11-12 17:44	QA Director	Quality & Accreditation Director	na_toggle	cbahi-esr-04.02	applicable → na (justification attached)
2026-11-12 16:02	Audit Director	Audit Director	report_issue	AUD-2026-011	draft → issued
2026-11-12 15:37	Dr. A. Alotaibi	Document Control Director	export_log	audit-trail	log extract PDF generated (event logged)
2026-11-12 14:58	Training Director	Training Director	publish_course	CRS-77	in_review → published
2026-11-12 11:20	N. Alsuhaibani	Standard Requester	submit	REQ-0091	draft → in_process

Exports are permitted and themselves logged. Every mutation stores a before/after snapshot.