quillmoor-general-hospital / Audit log
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SYNTHETIC DATA · READ-ONLY
Audit log
3 request(s) denied by policy
billing-agent, nurse.rivera asked for data outside their purpose. Nothing was returned and nothing left your cloud.
billing-agent, nurse.rivera asked for data outside their purpose. Nothing was returned and nothing left your cloud.
DECISIONS BY ACTION
THIS RUN
Decisions logged31
Denied3
Outside your cloud0
Policy83018c470b
Chainverified, 30 rows
| SEQ | TIME UTC | ACTOR | ACTION / REASON | PURPOSE / LABELS | DECISION | HASH |
|---|---|---|---|---|---|---|
| 31 | 16:12:18 | h:secops.okafor | audit_read dashboard role grants audit_read | - | ■ ALLOW | 6155a0 |
| 30 | 16:12:18 | h:secops.okafor | export evidence_pack role grants export | - | ■ ALLOW | 463085 |
| 29 | 16:12:18 | a:prior-auth-agent | write ctx_f111543b627c purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 7f37f4 |
| 28 | 16:12:18 | h:secops.okafor | export evidence_pack role grants export | - | ■ ALLOW | cec11f |
| 27 | 16:12:18 | a:billing-agent | read ctx_c9456da27300 billing-agent is not registered for purpose 'prior_auth' | prior_auth PHI | ✕ DENY | 049fc7 |
| 26 | 16:12:18 | a:billing-agent | read ctx_c9456da27300 purpose 'billing' may not read items written under 'prior_auth' | billing PHI | ✕ DENY | 725646 |
| 25 | 16:12:18 | a:prior-auth-agent | search filter labels=PHI,PII,internal,public sources=prior_auth returned=ctx_c9456da27300 | prior_auth PHI,PII,internal,public | ■ ALLOW | 02fc1e |
| 24 | 16:12:18 | a:prior-auth-agent | read ctx_c9456da27300 purpose 'prior_auth' may read PHI | prior_auth PHI | ■ ALLOW | 214857 |
| 23 | 16:12:18 | a:billing-agent | search filter labels=PII,internal,public sources=billing returned= | billing PII,internal,public | ■ ALLOW | f42cfd |
| 22 | 16:12:18 | a:prior-auth-agent | write ctx_0e528e558b57 purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 3c091b |
| 21 | 16:12:18 | a:prior-auth-agent | read skl_1cdb2577c4aa purpose 'prior_auth' may read PHI | prior_auth PHI | ■ ALLOW | e62b87 |
| 20 | 16:12:18 | a:prior-auth-agent | search filter labels=PHI,PII,internal,public sources=prior_auth returned=ctx_c9456da27300 | prior_auth PHI,PII,internal,public | ■ ALLOW | bcbec1 |
| 19 | 16:12:18 | a:prior-auth-agent | read ctx_c9456da27300 purpose 'prior_auth' may read PHI | prior_auth PHI | ■ ALLOW | 7f34df |
| 18 | 16:12:18 | h:clinlead.mensah | read skl_1cdb2577c4aa purpose 'prior_auth' may read PHI | prior_auth PHI | ■ ALLOW | 055d1d |
| 17 | 16:12:18 | h:clinlead.mensah | skill_approve skl_1cdb2577c4aa role grants skill_approve; approver is not the author | prior_auth PHI | ■ ALLOW | cada88 |
| 16 | 16:12:18 | h:nurse.rivera | skill_approve skl_1cdb2577c4aa approver is the author | prior_auth PHI | ✕ DENY | e62250 |
| 15 | 16:12:18 | h:nurse.rivera | write skl_1cdb2577c4aa purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | c8e451 |
| 14 | 16:12:18 | h:nurse.rivera | write ctx_4d06ffc1a2ff purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | d694cf |
| 13 | 16:12:18 | h:nurse.rivera | read ctx_32ec4275d5f1 purpose 'prior_auth' may read PHI | prior_auth PHI | ■ ALLOW | 638b2e |
| 12 | 16:12:18 | a:prior-auth-agent | write ctx_32ec4275d5f1 purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 9a8154 |
| 11 | 16:12:18 | a:prior-auth-agent | search filter labels=PHI,PII,internal,public sources=prior_auth returned=ctx_c0a48fb51540 | prior_auth PHI,PII,internal,public | ■ ALLOW | 0c88cd |
| 10 | 16:12:18 | a:prior-auth-agent | read ctx_c0a48fb51540 purpose 'prior_auth' may read PHI | prior_auth PHI | ■ ALLOW | 247967 |
| 9 | 16:12:18 | a:prior-auth-agent | write ctx_42515d4579dd purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 26389b |
| 8 | 16:12:18 | a:prior-auth-agent | write ctx_8f35073b3ffb purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | fb150f |
| 7 | 16:12:18 | a:prior-auth-agent | write ctx_980e0e589ab2 purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 6440d4 |
| 6 | 16:12:18 | a:prior-auth-agent | write ctx_e23ddeae836a purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 2ddb75 |
| 5 | 16:12:18 | a:prior-auth-agent | write ctx_dcbd227257e7 purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 16cae8 |
| 4 | 16:12:18 | a:prior-auth-agent | write ctx_0cd8ffe8b11f purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | be33b8 |
| 3 | 16:12:18 | a:prior-auth-agent | write ctx_c9456da27300 purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | 9ef1a2 |
| 2 | 16:12:18 | a:prior-auth-agent | write ctx_c0a48fb51540 purpose 'prior_auth' may write PHI | prior_auth PHI | ■ ALLOW | c144f8 |
| 1 | 16:12:18 | s:boot | policy_change 83018c470bd34cd2953e3f65b04bf927f1b63fbe497b14d37c00531622c65dfe first boot: bundle file | - | ■ ALLOW | d6f5a3 |