Compliance
Audit events, 30 days
412,988
Open access requests
3
Amendment requests
2
Alerts
4
Audit log search
SEC-05| Timestamp | User | Patient | Action | Source |
|---|---|---|---|---|
| 14 Aug 2026, 22:41 | Nina Kowalczyk | Gerald Simmons | Break-glass access | Back office |
| 28 Aug 2026, 08:12 | Dana Reyes | Marcus Whitfield | Medication administration recorded | Nurse app |
| 27 Aug 2026, 15:22 | Nina Kowalczyk | Marcus Whitfield | MAR exported | Back office |
| 27 Aug 2026, 09:03 | Warren Ojeda | — | Role changed: Priya Raman | Back office |
Patient right of access — record export
SEC-06| Request | Patient | Received | Due | Format | Status |
|---|---|---|---|---|---|
| REQ-2026-041 | Marcus Whitfield | 21 Aug 2026 | 20 Sep 2026 | PDF + JSON | Generated, logged as disclosure |
| REQ-2026-044 | Eleanor Pace | 26 Aug 2026 | 25 Sep 2026 | PDF + JSON | In preparation |
Amendment requests
SEC-07| Request | Patient | Requested change | Decision | Outcome |
|---|---|---|---|---|
| AMD-2026-009 | Harold Benavides | Correct listed allergy | Accepted 19 Aug 2026 | Amendment recorded |
| AMD-2026-010 | Ruth Ann Delgado | Remove a visit note | Under review | Open |
Accounting of disclosures
SEC-08| Date | Patient | Disclosure | Recipient |
|---|---|---|---|
| 28 Aug 2026 | Marcus Whitfield | Care summary downloaded from portal | Denise Whitfield (spouse) |
| 27 Aug 2026 | Marcus Whitfield | MAR export | Dr. Alan Petrossian |
| 21 Aug 2026 | Eleanor Pace | Portal access granted | Ruth Pace (daughter) |
Breach detection
SEC-09| Detected | User | Signal | Impacted records | Action |
|---|---|---|---|---|
| 27 Aug 2026, 02:14 | Sheila Grant | Access after deactivation attempt | 0 | |
| 24 Aug 2026, 21:47 | Curtis Mbeki | 41 patient records opened in 6 minutes | 41 |