Audit & Compliance
Immutable, tamper-evident log of every identity and access change across all enterprise services
12
Total Events
2
Critical Events
3
Warnings
7
Unique Actors
Compliance-Ready Audit Trail
Nexus logs satisfy audit requirements for SOC 2 Type II, ISO 27001, GDPR Article 30, HIPAA Access Logs, and SOX IT Controls. Every record is cryptographically signed and cannot be altered.
| Action & Time | Severity | Actor | Target | Description | Correlation | |
|---|---|---|---|---|---|---|
PROVISION Mar 5, 2025, 02:02 PM | INFO | Nexus Automation WORKFLOW | Jordan Rivera Okta | Created Okta user account. MFA enrollment email sent. | run-001 | |
POLICY VIOLATED Mar 5, 2025, 01:55 PM | CRITICAL | Diego Fernandez USER | AWS | Risk score exceeded 90. Access suspended automatically. Policy: Risk-Based Access Throttling. | ||
JIT ACCESS GRANTED Mar 5, 2025, 01:30 PM | WARNING | Priya Sharma USER | AWS | JIT production access granted to Priya Sharma. Expires in 4 hours. Approved by James Okafor. | jit-0392 | |
ACCESS REVOKED Mar 5, 2025, 12:15 PM | WARNING | Nexus Automation WORKFLOW | Thomas Müller Microsoft 365 | Mailbox suspended as part of offboarding workflow. Delegation set to manager. | run-002 | |
ACCESS CERTIFIED Mar 5, 2025, 11:00 AM | INFO | Luca Bianchi USER | James Okafor AWS | Access certified: AWS Cloud Admin for James Okafor. Certified by Luca Bianchi. | ||
SOD CONFLICT DETECTED Mar 5, 2025, 10:30 AM | CRITICAL | Policy Engine POLICY | Marcus Williams | SoD conflict detected: Marcus Williams holds both Salesforce Admin and Finance Admin entitlements. Remediation required. | ||
ENTITLEMENT CHANGE Mar 5, 2025, 09:45 AM | INFO | James Okafor USER | Aisha Okonkwo Tableau Cloud | Entitlement upgraded from Viewer to Creator. Requested by employee, approved by manager. | ||
CONNECTOR SYNC Mar 5, 2025, 08:00 AM | INFO | Nexus Connector SYSTEM | Okta | Scheduled SCIM sync completed. 3 users updated, 0 errors. | ||
RISK SCORE CHANGED Mar 4, 2025, 06:30 PM | WARNING | Risk Engine SYSTEM | Marcus Williams | Risk score increased from 45 to 61. Triggers: Stale access (90+ days), SoD violation pending. | ||
CREDENTIAL RESET Mar 4, 2025, 04:00 PM | INFO | Yuki Tanaka USER | Elena Popescu Okta | Password reset initiated by HR on behalf of contractor. Temporary credentials sent. | ||
JIT ACCESS EXPIRED Mar 4, 2025, 02:00 PM | INFO | Nexus Automation SYSTEM | Sarah Chen AWS | JIT production access for Sarah Chen automatically revoked after 4-hour window. | jit-0389 | |
MFA ENROLLED Mar 3, 2025, 11:00 AM | INFO | Jordan Rivera USER | Okta | MFA enrolled successfully using Okta Verify (biometric). Account activated. |