Demonstration environment. Fictional organization, fictional vendors, synthetic data throughout. Changes you make stay in this browser only.

Ridgeline Health Partners. Multi-specialty physician group, 6 sites, 14 providers.

Signed in as

Marisol Vance, Compliance Officer. Runs the register. Adds vendors, records BAAs and security evidence, and completes the annual reviews. Sees the audit trail.

Audit trailMenu

DashboardCoverage and risk FindingsGaps to close ReviewsAnnual review cycle ReportPrint for partners or auditors VendorsThe register Add a vendorIntake and BAA check CalendarDue in the next 90 days OrganizationEntities, regions and sites Audit trailWho changed what Guided tourWhat this does

Appearance

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.

1 change to Ledgerly Payroll

Download these as CSV

Date	Who	Vendor	What changed
Mar 21, 2026	Marisol Vance	Ledgerly Payroll	Completed the annual review: Approved