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 Vaultline Backup.
2 changes to Vaultline Backup
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Aug 7, 2026 | Marisol Vance | Vaultline Backup | Recorded SOC 2 Type II report |
| Apr 19, 2026 | Marisol Vance | Vaultline Backup | Completed the annual review: Approved |