Activity Log (10 entries)
Chronological record of all system activities
CreatedAUD-2024-1247
Created new compliance check for Federal Ministry of Works tender publication
John Doe (Compliance Officer)2024-12-28 14:30:25IP: 192.168.1.45
Changes:
status:Initiated
ministry:Federal Ministry of Works
checkType:Tender Publication
UpdatedAUD-2024-1246
Updated violation status from Open to Escalated
Jane Smith (Senior Compliance Manager)2024-12-28 13:15:10IP: 192.168.1.52
Changes:
status:Open → Escalated
assignedTo:Compliance Officer C → Senior Compliance Manager
CreatedAUD-2024-1245
Automatically detected missing bid evaluation documentation
System Auto-Check (Automated System)2024-12-28 11:45:33IP: System
Changes:
severity:Medium
ministry:Federal Ministry of Health
status:Open
ResolvedAUD-2024-1244
Marked violation as resolved after ministry submitted complete procurement plan
Mike Johnson (Compliance Officer)2024-12-28 10:20:15IP: 192.168.1.67
Changes:
status:In Progress → Resolved
resolvedDate:2024-12-28
resolution:Ministry submitted complete documentation
UpdatedAUD-2024-1243
Updated compliance check score after manual review
Sarah Williams (Compliance Officer)2024-12-28 09:10:42IP: 192.168.1.89
Changes:
score:82 → 85
status:In Review → Completed
issues:3 → 2
CreatedAUD-2024-1242
Generated monthly compliance report for December 2024
John Doe (Compliance Officer)2024-12-27 16:55:20IP: 192.168.1.45
Changes:
reportType:Monthly Compliance
period:December 2024
format:PDF
CreatedAUD-2024-1241
Automated compliance check for bid evaluation process
System Auto-Check (Automated System)2024-12-27 15:30:18IP: System
Changes:
ministry:Federal Ministry of Education
checkType:Bid Evaluation
score:62
DeletedAUD-2024-1240
Deleted duplicate compliance check entry
Jane Smith (Senior Compliance Manager)2024-12-27 14:20:05IP: 192.168.1.52
Changes:
reason:Duplicate entry
originalCheck:CHK-2024-001
UpdatedAUD-2024-1239
Added follow-up notes and extended due date
Mike Johnson (Compliance Officer)2024-12-27 13:10:50IP: 192.168.1.67
Changes:
dueDate:2024-12-28 → 2024-12-30
notes:Ministry requested extension for documentation
UploadedAUD-2024-1238
Uploaded supporting documentation for compliance check
Sarah Williams (Compliance Officer)2024-12-27 11:45:30IP: 192.168.1.89
Changes:
fileName:compliance_evidence_CHK-2024-002.pdf
fileSize:2.4 MB
relatedCheck:CHK-2024-002