Audit & security
Sample events. Real audit logging arrives in Phase 2.
MFA required for platform admins
Planned
Tenant isolation (RLS + server checks)
Planned for Phase 1
Card data storage
Never stored (by design)
DEV / PROD separation
Required before real data
| Actor | Target | Result | ||
|---|---|---|---|---|
| Oct 14, 03:42 p.m. | owner@platform.example | admin.login | Platform | success |
| Oct 14, 02:10 p.m. | owner@platform.example | org.plan_change | Voltex Distributors | success |
| Oct 14, 11:03 a.m. | unknown | admin.login | Platform | blocked (MFA) |
| Oct 13, 09:30 p.m. | support@platform.example | ticket.reply | T-1039 | success |
| Oct 13, 05:12 p.m. | owner@platform.example | org.suspend | Riverbend Contractor Supply | success |
| Oct 12, 09:44 a.m. | owner@platform.example | plan.update | Business | success |
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