Monitoring

Audit Trail

Synthetic audit log for login simulation, status changes, exports, and persona switching.

Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.

Total records

Neutral

Synthetic demo records

Under review

Moderate

Frontend workflow simulation

High attention

High

Illustrative priority

Search, filter, sort, pagination, and action drawer are simulated in the browser.


2026-07-20 09:10	Nadia Pratama	DPO Administrator	Dashboard	Login simulation	SESSION-DEMO	None	Active	Browser	192.0.2.10
2026-07-20 09:24	Arif Ramadhan	Business Unit Maker	ROPA	Record created	ROPA-011	None	Draft	Browser	198.51.100.24
2026-07-20 10:05	Sinta Wijaya	Privacy Reviewer	ROPA	Submitted for review	ROPA-003	Draft	Submitted	Browser	192.0.2.11
2026-07-20 10:42	Maya Anggraini	Legal Reviewer	Vendor	Returned	VPA-003	Submitted	Returned	Browser	198.51.100.25
2026-07-20 11:20	Dimas Saputra	Internal Auditor	Reports	Report exported	RPT-004	Viewed	Export simulation	Browser	203.0.113.40
2026-07-20 11:55	Raka Mahendra	Information Security Reviewer	Persona	Persona switched	PERS-DEMO	Privacy Reviewer	Security Reviewer	Browser	192.0.2.14

Showing 6 of 6 records

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Security and privacy controls shown here are labeled as concept demonstrations, demo simulations, illustrative controls, or frontend prototypes.