Access Control
Users, roles, and security policy
Audit Log
Immutable record of every action · Retained for 2 years · Owner/Admin only
| Timestamp | Actor | Action | Target | Change |
|---|---|---|---|---|
| 7/12/2026, 8:14:22 AM | Nicole Mann Owner / Administrator | Signed in auth | Session | — |
| 7/12/2026, 8:11:04 AM | David Chen Manager / Operations | Approved quote quotes | Q-2026-0148 ($12,400) | Pending ApprovalApproved |
| 7/12/2026, 7:58:41 AM | Alicia Nguyen Manager / Operations | Reassigned crew jobs | Job GV-2024-087 | Tomas RiveraSam Whitaker |
| 7/12/2026, 7:41:12 AM | Nicole Park Sales Representative | Created customer customers | Desert Ridge Estates LLC | — |
| 7/11/2026, 10:10:03 PM | David Chen Manager / Operations | Failed login attempt auth | Session | — |
| 7/11/2026, 7:02:55 PM | Marcus Reed Owner / Administrator | Modified role permissions roles | Sales Representative | customers: viewcustomers: edit |
| 7/11/2026, 5:22:18 PM | Jordan Blake Project Manager | Uploaded document documents | GV-2024-092 / measurements.pdf | — |
| 7/11/2026, 3:44:02 PM | Tomas Rivera Crew Lead / Supervisor | Submitted timesheet crew | Week of Jul 5–11 | — |
| 7/11/2026, 2:18:47 PM | Hannah Kwok Office Administrator | Created invoice invoices | INV-2026-0421 ($8,240) | — |
| 7/11/2026, 11:02:31 AM | Nicole Mann Owner / Administrator | Deactivated user users | Trevor Ash | ActiveInactive |
| 7/10/2026, 4:44:19 PM | Nicole Mann Owner / Administrator | Invited user users | cameron@glassvegas.com | — |
| 7/10/2026, 9:12:04 AM | Damon Fields Dispatcher / Coordinator | Updated schedule jobs | Week 28 · 14 assignments | — |