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 Tallgrass Analytics.
3 changes to Tallgrass Analytics
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Apr 10, 2026 | Marisol Vance | Tallgrass Analytics | Completed the annual review: Approved |
| Mar 21, 2026 | Marisol Vance | Tallgrass Analytics | Recorded a signed BAA (BAA-012, one-year pilot) |
| Mar 21, 2026 | Marisol Vance | Tallgrass Analytics | Added Tallgrass Analytics with limited patient data access |