| When | Actor | Event | Subject | Severity | IP / Device | Hash |
|---|---|---|---|---|---|---|
| 07 May, 02:14 AM | System cron · vigilance-sweep |
CVC sweep flagged 3 sensitive-post breaches | Sensitive Tracker | High | — | 0xa7e1c4f2 |
| 06 May, 09:18 PM | M. Saxena HR Ops · Western |
Transfer order drafted | TO-26-04812 · Rajiv Menon | Routine | 10.18.4.91 · Win/Edge | 0x9b3d7805 |
| 06 May, 03:42 PM | V. Iyer CVO |
Policy "Sensitive→Sensitive cooling" v0.3 sent for concurrence | Policy Engine | High | 10.18.2.14 · macOS/Safari | 0x4e1c8b9a |
| 06 May, 02:09 PM | A. Bhatia DGM HR · Western |
Approved at stage 2 | TO-26-04812 | Routine | 10.18.4.40 · iPad | 0x02f5d180 |
| 05 May, 11:40 AM | P. Subramanian CGM HR · You |
Override applied: tenure breach waiver | TO-26-04199 · Neha Kapoor | Critical | 10.18.1.5 · macOS/Chrome | 0x6a37cf09 |
| 05 May, 09:30 AM | System | SAP SuccessFactors sync · 312 records updated | Workforce sync | Routine | — | 0x1c8a4ef6 |
| 04 May, 06:15 PM | System | RTI request received · TR-RTI-2026-018 | RTI module | High | — | 0xff2a9e08 |
| 04 May, 11:10 AM | P. Subramanian | Login (DSC + OTP) | Auth | Routine | 10.18.1.5 · macOS/Chrome | 0xe013af72 |
| 03 May, 04:22 PM | V. Iyer | Policy v2.4 published | Policy Engine | Critical | 10.18.2.14 · macOS/Safari | 0xa011d39c |
| 03 May, 11:08 AM | S. Rao Welfare Officer |
Compassionate request received | Anil Kumar · Patna→Ranchi | Routine | 10.18.7.11 · Win/Edge | 0x77c1bf41 |