Admin

Audit

Adoption events, access changes, source exports, and control evidence.

Audit Trail

Human adoption and access changes
EventActorScopeTimestampControl
Counsel adopted contract finding f-001Priya ShahAtlas Components / Contract consent2026-06-02 14:12 UTCHuman adoption required before notice task creation
MNPI deal-team membership changedAlicia MorganKestrel Cyber Services2026-06-02 12:44 UTCPer-deal barrier with audit trail
EBITDA bridge exported to board packEvan BrooksAtlas Components / Shadow QoE2026-06-02 11:08 UTCDeterministic math only; source rows attached
Late data-room additions groupedSystemDatasite activity diff2026-06-02 09:40 UTCNo auto-send; routed to deal captain