10-Year Retention Policy Active
All audit entries are retained for a minimum of 10 years in compliance with Central Bank of Oman (CBO) regulations and internal data governance policy. Records cannot be edited, deleted, or purged before the retention period expires. Oldest retained entry: 27 Jun 2016 · Policy ref: DAS-POL-AUD-001
Audit Log
Append-only system audit trail — retained for 10 years per CBO policy
18
Total Entries
5
Today's Actions
3
Security Events
3
Override Actions
| Audit ID | User / Role | Action | Module | Facility | Timestamp | IP Address | ||
|---|---|---|---|---|---|---|---|---|
| AUD-00001 | Khalid Al-Rashdi CAD Officer | Document Approved | Document Review | FAC-2024-0891 | 2026-06-27 14:32:15 | 10.0.1.45 | ||
| AUD-00002 | Sara Al-Hinai RM | Document Upload | RM Upload Portal | FAC-2024-0445 | 2026-06-27 13:15:42 | 10.0.2.12 | ||
| AUD-00003 | Ahmed Al-Farsi CAD Supervisor | Penalty Waived | Penalty Engine | FAC-2024-0321 | 2026-06-27 11:50:08 | 10.0.1.67 | ||
| AUD-00004 | Omar Al-Balushi RM | User Login | Authentication | — | 2026-06-27 09:00:33 | 10.0.3.88 | ||
| AUD-00005 | Khalid Al-Rashdi CAD Officer | Document Rejected | Document Review | FAC-2024-0445 | 2026-06-27 08:45:22 | 10.0.1.45 | ||
| AUD-00006 | Fatima Al-Zadjali Documentation Officer | Checklist Created | Checklist Management | — | 2026-06-26 16:20:11 | 10.0.1.23 | ||
| AUD-00007 | Nasser Al-Kindi RM | Request Submitted | Request Workflow | FAC-2023-1102 | 2026-06-26 15:10:55 | 10.0.2.34 | ||
| AUD-00008 | System Admin System Admin | Admin Config Change | Admin Configuration | — | 2026-06-26 14:00:00 | 10.0.0.1 | ||
| AUD-00009 | Khalid Al-Rashdi CAD Officer | Status Override | Facility Tracker | FAC-2023-0887 | 2026-06-26 11:30:44 | 10.0.1.45 | ||
| AUD-00010 | Tariq Al-Lawati RM | Document Upload | RM Upload Portal | FAC-2025-0234 | 2026-06-26 10:05:17 | 10.0.2.56 | ||
| AUD-00011 | Ahmed Al-Farsi CAD Supervisor | Request Approved | Request Workflow | FAC-2024-0321 | 2026-06-25 17:45:30 | 10.0.1.67 | ||
| AUD-00012 | Unknown — | Failed Login | Authentication | — | 2026-06-25 16:22:09 | 10.0.5.99 | ||
| AUD-00013 | Huda Al-Rashdi RM | Request Submitted | Request Workflow | FAC-2024-0321 | 2026-06-25 14:30:00 | 10.0.2.78 | ||
| AUD-00014 | Khalid Al-Rashdi CAD Officer | Risk Rating Change | Exception Engine | FAC-2024-0445 | 2026-06-25 11:00:00 | 10.0.1.45 | ||
| AUD-00015 | Fatima Al-Zadjali Documentation Officer | Facility Created | Facility Registration | FAC-2026-0001 | 2026-06-25 09:15:00 | 10.0.1.23 | ||
| AUD-00016 | System Admin System Admin | User Role Change | User Management | — | 2026-06-24 16:00:00 | 10.0.0.1 | ||
| AUD-00017 | Khalid Al-Rashdi CAD Officer | Report Generated | Reporting | — | 2026-06-24 14:30:00 | 10.0.1.45 | ||
| AUD-00018 | Omar Al-Balushi RM | User Logout | Authentication | — | 2026-06-24 18:00:00 | 10.0.3.88 |
Showing 18 of 18 entries · Append-only · Cannot be edited or deleted · 10-year retention