Audit log
Every grant, approval, and denial writes an audit row in the same transaction, matching the pattern found in the peer-chapter crawl.
| When | Actor | Action | Detail |
|---|---|---|---|
| 2026-07-11 09:14 | Jordan Reyes | approved req-104 | Priya Shah added to /NeighborhoodGroups/South |
| 2026-07-09 16:02 | Marcus Webb | denied req-105 | No active membership on file |
| 2026-06-30 11:40 | system | reconciliation | Nightly drift check: 0 discrepancies between portal grants and identity provider groups |
| 2026-06-15 08:05 | Jordan Reyes | break-glass grant | Temporary IAM-admin grant to Marcus Webb during Jordan's 2-week travel, auto-expires 2026-06-29 |