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 Tallow Creek Scanning.
3 changes to Tallow Creek Scanning
Download these as CSV| Date | Who | Vendor | What changed |
|---|---|---|---|
| Jul 9, 2026 | Marisol Vance | Tallow Creek Scanning | Recorded data disposition: Destroyed, certificate received |
| Jul 4, 2026 | Marisol Vance | Tallow Creek Scanning | Marked Tallow Creek Scanning as terminated. Held patient data with no BAA on file; breach risk assessment required |
| Feb 9, 2026 | Marisol Vance | Tallow Creek Scanning | Added Tallow Creek Scanning with limited patient data access |