Compliance
Executive audit ledger
Actor, action, module, target record, data form, country, risk, and review status — filterable in real time. Compliance Reviewers have read-only access.
15 of 15 events
| Timestamp | Actor | Action | Module | Target | Data form | Country | Risk | Review | Summary |
|---|---|---|---|---|---|---|---|---|---|
| 2025-11-24 09:12 | consumer u1 | consent.granted | Consent | u1 | Identifiable | SG | Low | Reviewed | Analytics consent granted · explicit |
| 2025-11-24 09:15 | consumer u1 | prescription.updated | Rx Vault | rx1 | Identifiable | SG | Medium | Reviewed | Rx rx1 SPH -2.00→-2.25 (R) · necessary |
| 2025-11-24 10:02 | distributor d-meridian | forecast.viewed | Demand Forecast | forecast-SGMY | Anonymised | SG | Low | Reviewed | Weekly forecast opened — MY/SG region · legitimate-interest |
| 2025-11-24 10:44 | consumer u4 | order.placed | Commerce | o1007 | Identifiable | TH | Low | Reviewed | Order o1007 — $289 · contract |
| 2025-11-24 11:15 | admin admin-01 | governance.updated | ASEAN Tracker | gov-MY | Pseudonymised | MY | Medium | In Review | MY: risk rating Medium→Low · legal-obligation |
| 2025-11-23 16:20 | consumer u3 | ekyc.submitted | Onboarding | u3 | Identifiable | SG | High | Reviewed | eKYC bundle submitted (guardian) · explicit |
| 2025-11-23 17:00 | system sys-notify | notification.sent | Notifications | u1 | Pseudonymised | SG | Low | Reviewed | Rx review reminder → Priya Sharma · consent |
| 2025-11-23 18:30 | consumer u2 | profile.updated | Profiles | u2 | Identifiable | SG | Low | Reviewed | Preferred frame → Full-rim · necessary |
| 2025-11-22 08:04 | optometrist opt-lchen | prescription.verified | Optometrist Review | rx1 | Identifiable | SG | Medium | Reviewed | rx1 marked Verified by Dr. L. Chen · professional-review |
| 2025-11-22 09:30 | consumer u1 | consent.withdrawn | Consent | u1 | Identifiable | SG | Medium | Reviewed | Distributor insights withdrawn (later re-granted) · explicit |
| 2025-11-21 14:12 | admin admin-02 | product.created | Catalogue | p8 | Anonymised | SG | Low | Reviewed | SKU p8 Compact Traveller published · internal |
| 2025-11-21 19:47 | system sys-alert | compliance.flagged | Governance | gov-TH | Pseudonymised | TH | High | Pending | TH cross-border transfer review due · legal-obligation |
| 2025-11-20 08:10 | consumer u4 | auth.login | Auth | u4 | Identifiable | SG | Low | Reviewed | Session established (biometric) · necessary |
| 2025-11-20 08:22 | admin admin-01 | auth.login | Auth | admin-01 | Identifiable | SG | Low | Reviewed | Admin console session · necessary |
| 2025-11-19 15:00 | reviewer rev-01 | reviewer.comment | Governance | gov-ID | Pseudonymised | ID | High | In Review | ID record: requested clarification on cross-border adequacy · legal-obligation |