Audit log of all data access and protection events
| Timestamp | User | Action | Asset Affected | Location | Sensitivity | Outcome | Reason | |
|---|---|---|---|---|---|---|---|---|
| 2024-01-15 14:32:15 | sarah.chen@company.com | Data Export | customer_database.users | San Francisco, CA | Critical | Blocked | Export exceeds daily limit for Critical data | |
| 2024-01-15 14:28:42 | Customer Support AI AI Agent | Data Access | knowledge_base.product_docs | Internal Service | Low | Allowed | — | |
| 2024-01-15 14:15:33 | system@automation | Policy Change | policies.data_retention | Internal System | High | Flagged | Policy modification during business hours requires review | |
| 2024-01-15 14:05:18 | Marketing Automation AI Agent | Data Access | customer_database.user_profiles | Internal Service | High | Blocked | AI agent not authorized for High sensitivity data | |
| 2024-01-15 13:55:07 | alex.kumar@company.com | Data Access | hr.employee_salaries | Seattle, WA | Critical | Flagged | Unusual access pattern detected | |
| 2024-01-15 13:42:51 | Data Analysis Agent AI Agent | Data Access | marketing.campaign_analytics | Internal Service | Low | Allowed | — | |
| 2024-01-15 13:30:22 | Content Generator AI Agent | Data Access | content_library.blog_posts | Internal Service | Public | Allowed | — | |
| 2024-01-15 13:18:05 | Customer Support AI AI Agent | Data Access | customer_database.support_tickets | Internal Service | Medium | Flagged | Accessing more data than typical request pattern |