Audit Log
Collapse / Expand
Audit Log is the operational workspace for audit log within MLR governance, where teams manage concrete records, dependencies, and execution decisions rather than static summaries. The business and compliance goal is to keep cross-domain immutable log aligned with approved claims, consent controls, market rules, and audit evidence at every step. This page presents role-scoped actions, linked downstream impacts, and policy-aware guardrails so users can work quickly without violating promotional or safety obligations. Next, use this audit log workspace to execute governed tasks and route outcomes to connected teams.
Access Boundaries
SSO + RBAC/ABAC controls are evaluated by brand, market, function, agency zone, and risk tier before actions are enabled.
Operational Focus
- Filter events by actor and object.
- Correlate policy blocks and actions.
- Support inspection and validation requests.
What To Do Next
- Open event lineage.
- Export event subset.
- File compliance summary.
Audit Log Explorer
Review immutable event records across content, approvals, activation, integrations, and AI outputs.
| ID | Title | Market | Owner | Status | Risk | Related |
|---|---|---|---|---|---|---|
| PKG-0001 | Audit Log · Review package 1 | IT | Medical | Escalated | Moderate | Linked ClaimActivation Plan |
| PKG-0002 | Audit Log · Lane assignment 2 | ES | Legal | Draft | High | Linked ClaimActivation Plan |
| PKG-0003 | Audit Log · Redline action 3 | JP | Regulatory | In Review | Critical | Linked ClaimActivation Plan |
| PKG-0004 | Audit Log · E-sign checkpoint 4 | AU | Medical | Approved | Low | Linked ClaimActivation Plan |
| PKG-0005 | Audit Log · Review package 5 | BR | Legal | Active | Moderate | Linked ClaimActivation Plan |
| PKG-0006 | Audit Log · Lane assignment 6 | MX | Regulatory | Blocked | High | Linked ClaimActivation Plan |
| PKG-0007 | Audit Log · Redline action 7 | SG | Medical | Escalated | Critical | Linked ClaimActivation Plan |
| PKG-0008 | Audit Log · E-sign checkpoint 8 | US | Legal | Draft | Low | Linked ClaimActivation Plan |
| PKG-0009 | Audit Log · Review package 9 | CA | Regulatory | In Review | Moderate | Linked ClaimActivation Plan |
| PKG-0010 | Audit Log · Lane assignment 10 | UK | Medical | Approved | High | Linked ClaimActivation Plan |
| PKG-0011 | Audit Log · Redline action 11 | DE | Legal | Active | Critical | Linked ClaimActivation Plan |
| PKG-0012 | Audit Log · E-sign checkpoint 12 | FR | Regulatory | Blocked | Low | Linked ClaimActivation Plan |
Page-Specific Data
MLR data tracks lane queues, redline actions, e-sign checkpoints, and escalation signals. Current page path: /audit-log.
Relationship Graph
Linked entities are enabled so users can traverse parent-child dependencies and downstream impacts without manual lookup.
MLR Tools
Route package to Medical/Legal/Regulatory lanes.
Compare versions and annotation deltas.
Coordinate signature order and completion.
| Execution Step | Owner | ETA |
|---|---|---|
| Validate input | Ops | 5m |
| Policy checks | Compliance | 8m |
| Route next action | Workflow | 3m |
Audit Log Module
| Event | Actor | Action | Object | Timestamp | Related |
|---|---|---|---|---|---|
| EVT-20260224-1001 | mlr.riley | Approved package | PKG-00087 | 2026-02-24 09:10 | Open |
| EVT-20260224-1014 | ops.mina | Published activation plan | AP-044 | 2026-02-24 09:24 | Open |
| EVT-20260224-1020 | pv.casey | Routed AE case | AE-0012 | 2026-02-24 09:31 | Open |
| EVT-20260224-1027 | security.ian | Policy override denied | POL-0041 | 2026-02-24 09:38 | Open |
Governance Notes
- Every approval, publication, policy block, and AI output writes an audit event.
- Consent and frequency caps are evaluated before deployment packaging.
- Expiry and withdrawal controls maintain cross-channel evidence status.
- Safety routing is always flag-and-route with human adjudication.