Audit trail
Every change to a vendor, BAA, subcontractor, document, note or review, with who made it and when. It is recorded automatically, whether or not the change came through this screen, and nobody can edit or delete it.
As of Oct 7, 2026. Whole organization. Filtered: changes to Hollis and Reyes LLP.
1 change to Hollis and Reyes LLP
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Dec 11, 2025 | Marisol Vance | Hollis and Reyes LLP | Completed the annual review: Approved |