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 Greyhawk Imaging Reads.
2 changes to Greyhawk Imaging Reads
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Sep 16, 2026 | Marisol Vance | Greyhawk Imaging Reads | Recorded a signed BAA (BAA-021, compliance share), signed when the service started. Covers 280 days the vendor held patient data before this entry; entered 280 days after signing, so they stay a critical finding until confirmed against the signed copy |
| Jul 18, 2026 | Marisol Vance | Greyhawk Imaging Reads | Completed the annual review: Approved with conditions |