MSWDO · RA 10173 compliance
Audit Trail
Every create, read, update, release, approval, login, upload, and break-glass access is recorded here. Read-only; access is restricted to oversight roles.
Trail · 185 entries
Newest first. Page 3 of 4.
| When | Actor | Action | Entity | Summary | IP |
|---|---|---|---|---|---|
| Jun 08, 2026 | System / anon | Create | seismic_event #13 | CREATE seismic_event #13 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #12 | CREATE seismic_event #12 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #11 | CREATE seismic_event #11 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #10 | CREATE seismic_event #10 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #9 | CREATE seismic_event #9 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #8 | CREATE seismic_event #8 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #7 | CREATE seismic_event #7 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #6 | CREATE seismic_event #6 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #5 | CREATE seismic_event #5 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #4 | CREATE seismic_event #4 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #3 | CREATE seismic_event #3 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #2 | CREATE seismic_event #2 | — |
| Jun 08, 2026 | System / anon | Create | seismic_event #1 | CREATE seismic_event #1 | — |
| Jun 05, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 49.149.78.19 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | dashboard | Viewed home dashboard | 49.149.67.61 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 49.149.67.61 | 49.149.67.61 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | audit_logs | Viewed audit trail (action=all, entity=all) — 68 match | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | dashboard | Viewed home dashboard | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 2a02:4780:5c:2188:0:23e0:d470:1 | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | legal_basis | Legal-basis browse · q= prog= decade= · 0 hits | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | appropriations | Budget browse · FY2026 prog= q= · 0 rows | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | complaints | Opened complaints registry (status=all) — 0 match | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | dashboard | Viewed home dashboard | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | dashboard | Viewed home dashboard | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 2a02:4780:5c:2188:0:23e0:d470:1 | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | dashboard | Viewed home dashboard | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 2a02:4780:5c:2188:0:23e0:d470:1 | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 2a02:4780:5c:2188:0:23e0:d470:1 | 2a02:4780:5c:2188:0:23e0:d470:1 |
| Jun 02, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 2a02:4780:5c:2188:0:23e0:d470:1 | 2a02:4780:5c:2188:0:23e0:d470:1 |
| May 30, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 49.149.72.225 |
| May 30, 2026 | Edgardo Dingal Casenas | Create | meo_bom #1 | — | 2a02:4780:5c:2188:0:23e0:d470:1 |
| May 30, 2026 | Edgardo Dingal Casenas | Update | meo_boq #1 | — | 2a02:4780:5c:2188:0:23e0:d470:1 |
| May 29, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 49.149.72.225 |
| May 29, 2026 | Edgardo Dingal Casenas | Delete | purchase_request #17 | — | 49.149.72.225 |
| May 29, 2026 | Edgardo Dingal Casenas | Create | purchase_request #17 | — | 49.149.72.225 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 49.149.64.158 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 34.239.124.137 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 34.239.124.137 |
| May 25, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 34.124.141.43 | 34.124.141.43 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 34.124.141.43 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 34.124.141.43 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 49.149.64.158 |
| May 25, 2026 | System / anon | Read | wizard | Public requirements wizard view: home | 2a14:1ec7:1003:42ac::1 |
| May 24, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | wizard | Public requirements wizard view: home | 49.149.70.197 |
| May 24, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | programs | Programs/service/aics — period=period_covered status=all range=1970-01-01..2026-05-25 match=0 | 49.149.70.197 |
| May 24, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | programs | Programs/service/aics — period=period_covered status=all range=1970-01-01..2026-05-25 match=0 | 49.149.70.197 |
| May 24, 2026 |
Edgardo Dingal Casenas
super_admin |
Read | clients | Unlocked resident directory access gate → /programs/service/aics | 49.149.70.197 |
| May 24, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 49.149.70.197 | 49.149.70.197 |
| May 24, 2026 |
Edgardo Dingal Casenas
super_admin |
Login | users #1 | Login OK from 49.149.70.197 | 49.149.70.197 |