Denetim Kaydı

321 kayıt · en eski: 11.09.2026

RiskOps — Denetim Kaydı RO-AUDI-20260919-1641 Kuruma Özel

Kuruma Özel

Denetim Kaydı

Rapor tarihi	19.09.2026 16:41	Belge no	RO-AUDI-20260919-1641
Hazırlayan	RiskOps Administrator	Sistem	RiskOps — IT & Cyber Risk Management

Excel Ham CSV Dışa aktarma, ekrandaki filtrelerin aynısını kullanır ve audit log'a yazılır.

Arama

İşlem

Varlık

Kullanıcı

Başlangıç

Bitiş

Salt okunur — audit kayıtları arayüzden değiştirilemez.

Zaman	Kullanıcı	İşlem	Varlık	Değişiklik	IP
19.09.2026 16:41	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:41	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:41	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:41	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:40	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:40	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:34	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:33	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:33	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:33	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:32	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:29	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:29	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:23	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:23	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:23	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:21	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	10.0.2.2
19.09.2026 16:18	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:18	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:17	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:17	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:17	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:14	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:14	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1
19.09.2026 16:13	RiskOps Administrator	login	user #1	`email`: admin@riskops.local `role`: admin	127.0.0.1

1-25 / 321 kayıt

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Saklama süresi ayarlarda 730 gün olarak tanımlı. Kullanıcı silindiğinde kaydı kaybolmaz: user_id boşalır ama user_name_snapshot alanında adı korunur.

RiskOps · Denetim Kaydı · RO-AUDI-20260919-1641 · 19.09.2026 16:41

Bu rapor RiskOps tarafından otomatik üretilmiştir.

Bu belge Kuruma Özel sınıfındadır. Yetkisiz kişilerle paylaşılmamalıdır.