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 Kiteway Check-In.
1 change to Kiteway Check-In
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Oct 22, 2025 | Marisol Vance | Kiteway Check-In | Completed the annual review: Approved |