⚠️TEST CLINIC — Maria Lahti Cardiology — Demo Data Only⚠️
Audit Log
52 audit entries | HIPAA-compliant access logging
Timestamp
User
Action
Detail
IP
Severity
2026-03-19 08:45:12
Dr. Maria Lahti
User Login
Successful login via SSO
10.0.1.45
Successful login via SSO
Dr. Maria Lahti10.0.1.45
2026-03-19 08:46:01
Dr. Maria Lahti
Patient Record Access
Accessed chart for James Morrison (MRN-1001)
10.0.1.45
Accessed chart for James Morrison (MRN-1001)
Dr. Maria Lahti10.0.1.45
2026-03-19 08:48:33
Sarah Mitchell, RN
User Login
Successful login via SSO
10.0.1.52
Successful login via SSO
Sarah Mitchell, RN10.0.1.52
2026-03-19 08:50:15
Sarah Mitchell, RN
Vitals Recorded
Recorded vitals for James Morrison: BP 138/82, HR 72
10.0.1.52
Recorded vitals for James Morrison: BP 138/82, HR 72
Sarah Mitchell, RN10.0.1.52
2026-03-19 08:55:00
Dr. Maria Lahti
Encounter Created
Created encounter enc-001 for James Morrison
10.0.1.45
Created encounter enc-001 for James Morrison
Dr. Maria Lahti10.0.1.45
2026-03-19 09:02:44
Dr. Maria Lahti
Patient Record Access
Accessed chart for William Jackson (MRN-1002)
10.0.1.45
Accessed chart for William Jackson (MRN-1002)
Dr. Maria Lahti10.0.1.45
2026-03-19 09:05:22
Dr. Ray Lahti
User Login
Successful login via SSO
10.0.1.47
Successful login via SSO
Dr. Ray Lahti10.0.1.47
2026-03-19 09:10:11
Dr. Ray Lahti
Encounter Created
Created encounter enc-004 for Carlos Reyes (new patient)
10.0.1.47
Created encounter enc-004 for Carlos Reyes (new patient)
Dr. Ray Lahti10.0.1.47
2026-03-19 09:15:33
Dr. Maria Lahti
Prescription Signed
Signed e-prescription for Metoprolol 50mg for James Morrison
10.0.1.45
Signed e-prescription for Metoprolol 50mg for James Morrison
Dr. Maria Lahti10.0.1.45
2026-03-19 09:20:00
Dr. Maria Lahti
Prescription Signed
Signed e-prescription for Lisinopril 20mg for James Morrison
10.0.1.45
Signed e-prescription for Lisinopril 20mg for James Morrison
Dr. Maria Lahti10.0.1.45
2026-03-19 07:45:00
System
Backup Completed
Daily encrypted backup completed successfully. Size: 2.4 GB.
10.0.0.1
Daily encrypted backup completed successfully. Size: 2.4 GB.
System10.0.0.1
2026-03-19 07:30:00
System
SSL Certificate Check
SSL certificate valid. Expires: 2026-09-15.
10.0.0.1
SSL certificate valid. Expires: 2026-09-15.
System10.0.0.1
2026-03-18 16:30:22
Dr. Ray Lahti
Prescription Signed
E-prescribed metoprolol 50mg for Carlos Reyes
10.0.1.47
E-prescribed metoprolol 50mg for Carlos Reyes
Dr. Ray Lahti10.0.1.47
2026-03-18 16:00:00
Dr. Maria Lahti
Encounter Signed
Signed encounter enc-007 for Margaret Sullivan
10.0.1.45
Signed encounter enc-007 for Margaret Sullivan
Dr. Maria Lahti10.0.1.45
2026-03-18 15:45:11
Dr. Maria Lahti
Encounter Completed
Completed encounter enc-005 for Eleanor Whitfield
10.0.1.45
Completed encounter enc-005 for Eleanor Whitfield
Dr. Maria Lahti10.0.1.45
2026-03-18 14:20:11
Dr. Maria Lahti
PHI Export
Exported patient summary for Eleanor Whitfield (TAVR referral to Dr. Cardwell)
10.0.1.45
Exported patient summary for Eleanor Whitfield (TAVR referral to Dr. Cardwell)
Dr. Maria Lahti10.0.1.45
2026-03-18 10:05:44
System
Failed Login Attempts
3 failed login attempts from IP 203.0.113.45 (unknown user)
203.0.113.45
3 failed login attempts from IP 203.0.113.45 (unknown user)
System203.0.113.45
2026-03-18 09:30:00
Emily Chang, RN
User Login
Successful login via SSO
10.0.1.53
Successful login via SSO
Emily Chang, RN10.0.1.53
2026-03-18 09:35:22
Emily Chang, RN
Patient Record Access
Accessed chart for Eleanor Whitfield (MRN-1005)
10.0.1.53
Accessed chart for Eleanor Whitfield (MRN-1005)
Emily Chang, RN10.0.1.53
2026-03-18 08:00:00
System
Session Cleanup
Terminated 4 expired sessions (>5 min idle)
10.0.0.1
Terminated 4 expired sessions (>5 min idle)
System10.0.0.1
2026-03-17 17:00:00
System
Compliance Assessment
Automated HIPAA compliance scan completed - Score: 96%
10.0.0.1
Automated HIPAA compliance scan completed - Score: 96%
System10.0.0.1
2026-03-17 16:45:00
Dr. Maria Lahti
Encounter Signed
Signed encounter enc-009 for Dorothy Hayes
10.0.1.45
Signed encounter enc-009 for Dorothy Hayes
Dr. Maria Lahti10.0.1.45
2026-03-17 16:30:00
Dr. Maria Lahti
Encounter Signed
Signed encounter enc-008 for Thomas Williams
10.0.1.45
Signed encounter enc-008 for Thomas Williams
Dr. Maria Lahti10.0.1.45
2026-03-17 14:00:00
Dr. Maria Lahti
PHI Export
Exported referral packet for Helen Okafor to EP Lab
10.0.1.45
Exported referral packet for Helen Okafor to EP Lab
Dr. Maria Lahti10.0.1.45
2026-03-17 12:15:00
Jessica Torres, MA
Insurance Verification
Verified eligibility for Susan Nakamura (Medicaid)
10.0.1.55
Verified eligibility for Susan Nakamura (Medicaid)
Jessica Torres, MA10.0.1.55
2026-03-17 11:00:00
Dr. Ray Lahti
Patient Record Access
Accessed chart for Susan Nakamura (MRN-1011)
10.0.1.47
Accessed chart for Susan Nakamura (MRN-1011)
Dr. Ray Lahti10.0.1.47
2026-03-17 10:30:00
Dr. Maria Lahti
Template Updated
Updated referral letter template for cardiac surgery
10.0.1.45
Updated referral letter template for cardiac surgery
Dr. Maria Lahti10.0.1.45
2026-03-16 16:00:00
Dr. Maria Lahti
Encounter Billed
Billed encounter enc-013 for Helen Okafor - ICD Interrogation $175
10.0.1.45
Billed encounter enc-013 for Helen Okafor - ICD Interrogation $175
Dr. Maria Lahti10.0.1.45
2026-03-16 15:30:00
Dr. Ray Lahti
Encounter Signed
Signed encounter enc-015 for Mary Kowalczyk
10.0.1.47
Signed encounter enc-015 for Mary Kowalczyk
Dr. Ray Lahti10.0.1.47
2026-03-16 11:22:33
Jessica Torres, MA
Prior Auth Submitted
Submitted prior auth PA-2026-00891 for Eleanor Whitfield TAVR
10.0.1.55
Submitted prior auth PA-2026-00891 for Eleanor Whitfield TAVR
Jessica Torres, MA10.0.1.55
2026-03-15 17:00:00
System
Patch Applied
Security patch KB-2026-0315 applied. System restarted.
10.0.0.1
Security patch KB-2026-0315 applied. System restarted.
System10.0.0.1
2026-03-15 10:00:00
Dr. Maria Lahti
Controlled Substance Rx
Prescribed alprazolam 0.25mg PRN for Roberto Espinoza (cardiac anxiety)
10.0.1.45
Prescribed alprazolam 0.25mg PRN for Roberto Espinoza (cardiac anxiety)
Dr. Maria Lahti10.0.1.45
2026-03-14 16:00:00
Dr. Maria Lahti
PHI Export
Exported records for Thomas Williams to Advanced HF program
10.0.1.45
Exported records for Thomas Williams to Advanced HF program
Dr. Maria Lahti10.0.1.45
2026-03-14 14:00:00
System
Audit Log Export
Monthly audit log exported for compliance review
10.0.0.1
Monthly audit log exported for compliance review
System10.0.0.1
2026-03-14 09:15:00
Michael Pham, MA
User Login
Successful login via SSO
10.0.1.56
Successful login via SSO
Michael Pham, MA10.0.1.56
2026-03-13 16:30:00
Dr. Maria Lahti
User Role Updated
Updated Jessica Torres role: front_desk -> medical_assistant
10.0.1.45
Updated Jessica Torres role: front_desk -> medical_assistant
Dr. Maria Lahti10.0.1.45
2026-03-13 12:00:00
System
Failed Login Lockout
Account locked for 15 minutes: unknown@email.com (5 failed attempts)
198.51.100.22
Account locked for 15 minutes: unknown@email.com (5 failed attempts)
System198.51.100.22
2026-03-12 17:00:00
System
FISMA Assessment
Automated FISMA compliance scan completed - Score: 91%
10.0.0.1
Automated FISMA compliance scan completed - Score: 91%
System10.0.0.1
2026-03-12 15:00:00
Dr. Maria Lahti
Bulk Record Access
Accessed 5 patient charts for Quality Improvement review
10.0.1.45
Accessed 5 patient charts for Quality Improvement review
Dr. Maria Lahti10.0.1.45
2026-03-11 14:00:00
Dr. Ray Lahti
Encounter Created
Created encounter enc-031 for Karen Yamamoto
10.0.1.47
Created encounter enc-031 for Karen Yamamoto
Dr. Ray Lahti10.0.1.47
2026-03-11 10:00:00
Sarah Mitchell, RN
Lab Results Reviewed
Reviewed and filed lab results for 8 patients
10.0.1.52
Reviewed and filed lab results for 8 patients
Sarah Mitchell, RN10.0.1.52
2026-03-10 16:00:00
Dr. Maria Lahti
PHI Export
Faxed records for Maria Santos to Medicaid office (appeal)
10.0.1.45
Faxed records for Maria Santos to Medicaid office (appeal)
Dr. Maria Lahti10.0.1.45
2026-03-10 09:00:00
System
Database Optimization
Index rebuild completed. Query performance improved 15%.
10.0.0.1
Index rebuild completed. Query performance improved 15%.
System10.0.0.1
2026-03-09 17:00:00
Dr. Maria Lahti
Clinic Hours Updated
Updated Friday hours: 8:00 AM - 12:00 PM (was 8 AM - 5 PM)
10.0.1.45
Updated Friday hours: 8:00 AM - 12:00 PM (was 8 AM - 5 PM)
Dr. Maria Lahti10.0.1.45
2026-03-08 14:00:00
System
TLS Certificate Renewed
TLS certificate renewed for portal.marialahticardiology.com
10.0.0.1
TLS certificate renewed for portal.marialahticardiology.com
System10.0.0.1
2026-03-07 16:00:00
Dr. Maria Lahti
Encounter Billed
Batch billed 12 signed encounters for week of 3/3-3/7
10.0.1.45
Batch billed 12 signed encounters for week of 3/3-3/7
Dr. Maria Lahti10.0.1.45
2026-03-06 10:00:00
Emily Chang, RN
Patient Record Access
Accessed chart for Gloria Ramirez (MRN-1031)
10.0.1.53
Accessed chart for Gloria Ramirez (MRN-1031)
Emily Chang, RN10.0.1.53
2026-03-05 15:00:00
System
ONC Assessment
Automated ONC HTI-1 compliance scan completed - Score: 92%
10.0.0.1
Automated ONC HTI-1 compliance scan completed - Score: 92%
System10.0.0.1
2026-03-04 12:00:00
Dr. Maria Lahti
Protocol Updated
Updated Heart Failure Management Protocol to v4.2
10.0.1.45
Updated Heart Failure Management Protocol to v4.2
Dr. Maria Lahti10.0.1.45
2026-03-03 08:00:00
System
Monthly Backup Verified
Monthly offsite backup verified. Last 30 days intact.
10.0.0.1
Monthly offsite backup verified. Last 30 days intact.
System10.0.0.1
2026-03-02 14:00:00
Dr. Ray Lahti
PHI Export
Exported referral letter for Peter Andersen to Pulmonology
10.0.1.47
Exported referral letter for Peter Andersen to Pulmonology
Dr. Ray Lahti10.0.1.47
2026-03-01 09:00:00
System
HIPAA Training Reminder
Sent annual HIPAA training reminders to 7 staff members
10.0.0.1
Sent annual HIPAA training reminders to 7 staff members
System10.0.0.1
HIPAA Compliant | Chain-Signed Audit Log