T6 手動刷新可見 16租戶範圍 16快照 2026/8/1 清晨6:23手動來源 live
跨 actor 可見性：Q-TEN13
本租戶可看到：(a) 自家使用者對自家資源的動作；(b) ops 對 booking 與 complaint 資源的動作；(c) platform admin 影響租戶設定的動作；(d) system 對租戶資源的動作。敏感欄位由 policy 自動遮罩。
篩選
依 actor、module、action、時間範圍調查 tenant-owned evidence。
篩選重新整理匯出
僅可附加帳冊
時間優先、request-first correlation，並保留逐筆展開與跨 app deep link。
| 時間 | 操作者 | 模組 | 動作 | 資源 | 請求 | 明細 |
|---|---|---|---|---|---|---|
| 2026-08-01 06:16:09 | tenant demo-tenant-usertenant_admin | tenant-partner | view_tenant_audit_evidence | audit_logaudit_log | 0fae2ad7-6e23-43de-b7aa-06928ba3a855 | 展開auditd6b9f3d6-fa9d-4af5-a947-7ea4684cddf9 old— 新增evidenceFamily: audit_log · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 180 link無可導向的資源明細 |
| 2026-08-01 06:16:09 | tenant demo-tenant-usertenant_admin | audit-notification | view_audit_log_evidence | audit_logaudit_log | 0fae2ad7-6e23-43de-b7aa-06928ba3a855 | 展開audit6dfcf64c-4e02-4b43-af5f-932ebc75b1bb old— 新增evidenceFamily: audit_log · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 180 link無可導向的資源明細 |
| 2026-08-01 06:12:11 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | ca744b5f-a0bc-498b-93e7-85b608aaf681 | 展開audit9cbdf98e-3870-4d8e-afe7-29317a468707 old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:11:58 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | e3fec4d6-fa66-4f1a-a62c-aa218e663e46 | 展開auditbb797629-4e77-4fe6-a7c4-ea36a0709c26 old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:10:47 | tenant demo-tenant-usertenant_admin | tenant-partner | view_tenant_audit_evidence | audit_logaudit_log | 2a59deef-56c4-4e0b-9c5a-5d798224009f | 展開audit2e376171-86d1-456e-a91e-a09b46faab55 old— 新增evidenceFamily: audit_log · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 180 link無可導向的資源明細 |
| 2026-08-01 06:10:47 | tenant demo-tenant-usertenant_admin | audit-notification | view_audit_log_evidence | audit_logaudit_log | 2a59deef-56c4-4e0b-9c5a-5d798224009f | 展開audit4b615e9d-8717-49d8-aa64-a19ac1908815 old— 新增evidenceFamily: audit_log · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 180 link無可導向的資源明細 |
| 2026-08-01 06:10:47 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | a2585a21-d8c9-40f0-8ab3-2ca58e766d67 | 展開audit1b37911d-4402-489d-a5f0-2cc88fa80f4a old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:09:50 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | 50dbd3f9-043c-41fe-bcc3-f9330938091f | 展開audit0554f574-04c9-45c7-a76f-7923fdcb917a old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:09:49 | tenant demo-tenant-usertenant_admin | tenant-partner | view_webhook_delivery_evidence | webhook_deliverywebhook_delivery | 79c8dc4c-4fb0-406f-a17d-49918190080c | 展開audit41348a42-fe28-4509-a414-210d85e6805b old— 新增evidenceFamily: webhook_delivery · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看 Webhook 狀態 |
| 2026-08-01 06:09:48 | tenant demo-tenant-usertenant_admin | tenant-partner | view_webhook_delivery_evidence | webhook_deliverywebhook_delivery | a381b9ba-6513-45bb-ba26-5064221a4084 | 展開audit7fcdfb17-960d-4548-ab81-c7638bb05d8e old— 新增evidenceFamily: webhook_delivery · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看 Webhook 狀態 |
| 2026-08-01 06:09:26 | tenant demo-tenant-usertenant_admin | tenant-partner | view_webhook_delivery_evidence | webhook_deliverywebhook_delivery | d28e9dde-eefe-40ee-aad6-2a85a8f5c53f | 展開audit4e0a0a90-1018-4b4c-a61b-4f8cefea6cea old— 新增evidenceFamily: webhook_delivery · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看 Webhook 狀態 |
| 2026-08-01 06:08:55 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | c315fd1b-8e02-4d66-9952-e5fb47903716 | 展開audit306c082d-6a45-40cf-a71a-1fe7fbd2b683 old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:08:11 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | 7707f826-1bbe-4057-878c-155e6bc38d80 | 展開audit6bcf4cba-4590-43e4-aaf6-d070790fe87e old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:08:11 | tenant demo-tenant-usertenant_admin | tenant-partner | view_webhook_delivery_evidence | webhook_deliverywebhook_delivery | 7dd3f46e-5d7d-4943-bd8b-af527ba31ce4 | 展開auditf20aae41-47ac-4f16-a2f3-84c185454bb9 old— 新增evidenceFamily: webhook_delivery · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看 Webhook 狀態 |
| 2026-08-01 06:07:59 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | 06eef7cc-6021-4ad2-8203-60d30a873ea9 | 展開audit2bde4771-14f7-41a9-a333-e4cc2255e99f old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |
| 2026-08-01 06:07:59 | tenant demo-tenant-usertenant_admin | reporting-filing | list_report_artifact_evidence | report_jobreport_job | c02d83b8-7a28-4c07-a952-2d1349fae43c | 展開auditcc5f42ad-a2b9-463a-a0b6-be3f7f7f460d old— 新增evidenceFamily: report_artifact · policyVersion: phase1-2026-04-29 · accessAction: list · hotRetentionDays: 30 link查看報表工作明細 |