Audit Log
15 events recorded · 2 failures
2 failed events detected in the log. Review these entries for potential security issues.
| Timestamp | User | Action | Resource | Details | IP Address | Result |
|---|---|---|---|---|---|---|
| 2026-04-21 14:55:03 | Rachel Okonkwo | Role Assigned | Carlos Mendez → NOC Senior Operator | Approved via INC-20407 | 10.10.1.42 | success |
| 2026-04-21 13:47:28 | Priya Nair | Access Request Submitted | Developer – Prod Access (INC-20441) | Awaiting IAM review | 10.10.2.88 | success |
| 2026-04-21 13:12:09 | Nate Osei | Access Request Submitted | Active Directory – Group Write (INC-20438) | Awaiting Service Desk Lead approval | 10.10.3.55 | success |
| 2026-04-21 11:30:00 | Rachel Okonkwo | User Suspended | Meera Krishnamurthy (EMP-6033) | Suspended pending HR and InfoSec review | 10.10.1.42 | success |
| 2026-04-21 10:08:47 | Meera Krishnamurthy | Approval Attempt – Insufficient Privilege | Transaction Exception Queue – Write | Account suspended; request blocked by policy engine | 10.10.6.31 | failed |
| 2026-04-20 17:22:54 | Ethan Powell | Access Request Submitted | Endpoint Isolation – CrowdStrike (INC-20431) | Escalated by SOC Lead Ingrid Larsson | 10.10.5.14 | success |
| 2026-04-17 16:05:11 | Rachel Okonkwo | Request Rejected | Issuer Services Manager – James Whitfield (INC-20398) | Rejected: role elevation policy not met | 10.10.1.42 | success |
| 2026-04-17 15:58:39 | James Whitfield | Unauthorized Access Attempt | Client Configuration Portal | Attempted direct access before IAM review completed | 10.10.6.77 | failed |
| 2026-04-17 11:44:20 | Daniel Ferreira | Request Approved | ServiceNow Admin Console – Kevin Hartley (INC-20385) | Time-limited access granted for 30 days | 10.10.1.61 | success |
| 2026-04-14 09:30:55 | Tyler Benson | Permission Granted | Terraform State – Production Write | Approved via INC-20361; expires 2026-04-21 | 10.10.2.103 | success |
| 2026-04-21 09:01:14 | Rachel Okonkwo | Access Revoked | Terraform State – Production Write – Tyler Benson | Scheduled expiry enforced; access window closed | 10.10.1.42 | success |
| 2026-04-15 14:19:33 | Fatima Al-Amin | Request Rejected | Transaction Exception Queue – Write – Meera Krishnamurthy (INC-20374) | Rejected: account under active compliance review | 10.10.6.05 | success |
| 2026-04-13 08:52:47 | Ingrid Larsson | Role Assigned | Ethan Powell → SOC Analyst L2 (temporary elevation) | Temporary elevation for threat campaign response; expires 2026-04-27 | 10.10.5.02 | success |
| 2026-04-20 15:41:07 | Amara Diallo | Access Request Submitted | AWS Production Account – Read-Only (INC-20419) | Approved by dev lead; pending IAM provisioning | 10.10.2.91 | success |
| 2026-04-14 17:03:22 | Yusuf Al-Rashid | Bulk Export – Audit Log | Audit Logs 2026-04-01 to 2026-04-14 | Exported for monthly SOC compliance report | 10.10.5.09 | success |