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 6, 2026. Whole organization. Filtered: changes to Ironbark IT Services.
4 changes to Ironbark IT Services
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Sep 16, 2026 | Marisol Vance | Ironbark IT Services | Completed the annual review: Escalated |
| Sep 6, 2026 | Marisol Vance | Ironbark IT Services | Recorded security questionnaire |
| Aug 9, 2026 | Marisol Vance | Ironbark IT Services | Recorded a draft BAA (Draft 2, with vendor legal) |
| Aug 7, 2026 | Marisol Vance | Ironbark IT Services | Added Ironbark IT Services with full patient data access |