Audit log

Sensitive reads and every export are logged — the compensating control for call center's read-all access

All · today Exports · 4 PII reads · 61 Logins · 38

Time	User	Action	Detail	IP
10:42:18	Sunita N. Call Center	EXPORT	Leads export · 150 rows · phone masked · filters: quality=HOT, showroom=Sonipat · columns: name, model, stage, followup	10.2.4.18
10:38:55	Sunita N. Call Center	READ	Customer CUST-1187 · fields: phone, address, PAN	10.2.4.18
10:31:07	A. Bedi Sales Manager	EXPORT	Stock report · 62 rows · Excel · columns: VIN, model, status, age	10.2.1.44
10:04:33	Arjun Rathi KEC	UPDATE	ENQ-4821 · stage TD_COMPLETED → BOOKED · version 6→7	10.2.7.91
09:15:02	Farhan Q. KEC	LOGIN	MFA verified · checked in 9:15 am	10.2.7.88
08:58:41	Joseph T. Call Center	READ	Activity log · ENQ-4836 · full call history	10.2.4.22

Showing 6 of 214 entries today Retention: 7 years