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  • Identity Management Audit Log

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    Eikram Nuru
    9 views6 pages
    The document appears to be an audit log from an organization tracking customer account activities performed by a user. It logs details of activities like creating new customer accounts, upgrading existing accounts, and closing accounts. Several account changes were unsuccessful due to balances on the accounts. The log contains over 100 entries tracking these various activities over a period of time.

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    The document appears to be an audit log from an organization tracking customer account activities performed by a user. It logs details of activities like creating new customer accounts, upgrading existing accounts, and closing accounts. Several account changes were unsuccessful due to balances on the accounts. The log contains over 100 entries tracking these various activities over a period of time.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views6 pages

    Identity Management Audit Log

    Uploaded by

    Eikram Nuru
    The document appears to be an audit log from an organization tracking customer account activities performed by a user. It logs details of activities like creating new customer accounts, upgrading existing accounts, and closing accounts. Several account changes were unsuccessful due to balances on the accounts. The log contains over 100 entries tracking these various activities over a period of time.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Audit Lo Initiato Initiato Time Event Start Ti End Time Reason Performe Performe

    102208628Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 10:13:15 Customer 0947077265 - Yenane
    102206850Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 94707726
    102205227Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 10:03:47 Customer 953982042 - Fekeret
    102205189Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 25195398
    102205790Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 10:01:34 Customer 941371433 - Adugna
    102205660Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:59:52 Customer 0917269300 - Adugn
    102202907Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:50:12 Customer 0993318339 - Temim
    102202588Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:45:45 Customer 0943483502 - Anisha
    102200822Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 251943483
    102200295Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:41:31 Customer 976557876 - Asecahe
    102200275Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 09765578
    102199091Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:35:04 Customer 0907568264 - Addisa
    102197387Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 251942775382 - TSEGA
    102197375Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 251942775382 - TSEGA
    102195491Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 0938421230 - YIHEYIS
    102197158Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 0938421230 - YIHEYIS
    102195071Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:21:47 Customer 937053570 - Zehab
    102196657Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 0937053
    102194807Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:18:16 Customer 0918798146 - Kuesa J
    102194393Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 091879814
    102193883Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 09:10:48 Customer 0907693598 - Teshom
    102193711Organizati TEWHID B 14-11-202 Upgrade C 14-11-202 14-11-2022 09:08:33 Customer 0938416424
    102192825Organizati TEWHID B 14-11-202 Upgrade C 14-11-202 14-11-2022 09:05:10 Customer 0938416424
    102192772Organizati TEWHID B 14-11-202 Upgrade C 14-11-202 14-11-2022 09:04:20 Customer 0938416424
    102191376Organizati TEWHID B 14-11-202 Upgrade C 14-11-202 14-11-2022 09:04:01 Customer 0938416424
    102190806Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:56:15 Customer 0907339280 - Adugna
    102190652Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:54:04 Customer 905687308 - Abebech
    102188696Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:49:35 Customer 0922884199 - Fekeret
    102187182Organizati TEWHID B 14-11-202 Upgrade C 14-11-202 14-11-2022 08:42:07 Customer 0920407398
    102186627Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:34:28 Customer 979984621 - Alemene
    102184974Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:29:27 Customer 0939125001 - Ahime
    102183227Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 09391250
    102184891Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 09269952
    102182572Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:19:40 Customer 0931729986 - Mesere
    102182056Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:17:05 Customer 934083998 - Wereka
    102182049Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 093408399
    102182030Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 2519317
    102181720Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:12:00 Customer 0936487078 - Seleshe
    102181039Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:11:34 Customer
    102179477Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:08:22 Customer 926781228 - Mesefen
    102179463Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 25192678
    102180658Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 08:05:10 Customer 0943857056 - Hayiles
    102179216Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Cosed Customer 09438570
    102178908Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:59:29 Customer 0988230378 - Zemeye
    102178266Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 098823037
    102178546Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:52:31 Customer 906143227 - Ferahiw
    102177767Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:49:49 Customer 0979876404 - Ferah
    102176265Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:47:25 Customer 983016566 - Edom Pa
    102175496Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:44:59 Customer 968010809 - Radesh B
    102175208Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:39:43 Customer 935061823 - Bikala K
    102175776Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer +2519350
    102175633Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:36:23 Customer 0920664048 - Zewede
    102172276Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:20:34 Customer 0985204883 - Amanue
    102172196Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:18:30 Customer 938340550 - Amanuel
    102172162Organizati TEWHID B 14-11-202 Change Cus14-11-202 14-11-202 Closed Customer 251985204
    102171602Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 07:03:12 Customer 0920073104 - Tenese
    102170071Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 06:59:55 Customer 945890130 - Wenigala
    102169184Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 06:51:58 Customer 0911393296 - Mahilat
    102168976Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 06:45:14 Customer 0911393286 - Mahilat
    102168951Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 06:44:20 Customer
    102168754Organizati TEWHID B 14-11-202 Create Cus14-11-202 14-11-2022 06:36:45 Customer 953965352 - Abayine
    Before I After Im Log ID Initiato Initiato Error Co Error Message
    0947077265 - Yenane 9KEFA1T7 Unknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEDA1T6Unknown Unknown
    953982042 - Fekeret 9KEJA1SZ Unknown Unknown
    Linked Cards : { } : Cl 9KEGA1SZUnknown
    Status Unknown
    941371433 - Adugna 9KECA1SYUnknown Unknown
    0917269300 - Adugn 9KEGA1SXUnknown Unknown
    0993318339 - Temim 9KEBA1SPUnknown Unknown
    0943483502 - Anisha 9KEFA1SMUnknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEHA1SLUnknown Unknown
    976557876 - Asecahe 9KEEA1SJUnknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEIA1SI Unknown Unknown
    0907568264 - Addisa 9KEGA1SEUnknown Unknown
    251942775382 - TSEGA TESFA GELAGAY Unknown Unknown TP40072 Failed to close the account. The account has a balance an
    251942775382 - TSEGA TESFA GELAGAY Unknown Unknown TP40072 Failed to close the account. The account has a balance an
    0938421230 - YIHEYIS AKALU MEBRIYATUUnknown Unknown TP40072 Failed to close the account. The account has a balance an
    0938421230 - YIHEYIS AKALU MEBRIYATUUnknown Unknown TP40072 Failed to close the account. The account has a balance an
    937053570 - Zehab 9KEDA1S4Unknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEEA1S4Unknown Unknown
    0918798146 - Kuesa J 9KEAA1S1Unknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEGA1S1Unknown Unknown
    0907693598 - Teshom 9KEHA1RXUnknown Unknown
    0938416424 9KEEA1RVUnknown Unknown TP30031 No reason type is found for the current scenario.
    0938416424 9KEJA1RSUnknown Unknown TP30031 No reason type is found for the current scenario.
    0938416424 9KEIA1RRZUnknown Unknown TP30031 No reason type is found for the current scenario.
    0938416424 9KEDA1RSUnknown Unknown TP30031 No reason type is found for the current scenario.
    0907339280 - Adugna 9KEFA1RMUnknown Unknown
    905687308 - Abebech 9KEIA1RK Unknown Unknown
    0922884199 - Fekeret 9KEAA1RI Unknown Unknown
    0920407398 9KEBA1RDUnknown Unknown TP30031 No reason type is found for the current scenario.
    979984621 - Alemene 9KECA1R7Unknown Unknown
    0939125001 - Ahime 9KEHA1R3Unknown Unknown
    Linked Cards : { } : Cl 9KEEA1R2Unknown
    Status Unknown
    Linked Cards : { } : Cl 9KEBA1R2Unknown
    Status Unknown
    0931729986 - Mesere 9KEJA1Q Unknown Unknown
    934083998 - Wereka 9KEDA1Q Unknown Unknown
    Linked Cards : { } : Cl 9KEHA1QTUnknown
    Status Unknown
    Linked CardsStatus
    : { } : Cl 9KEAA1QUUnknown Unknown
    0936487078 - Seleshe 9KEGA1Q Unknown Unknown
    9KEJA1QRUnknown Unknown GV50107 The ID expiration date cannot be earlier than the current d
    926781228 - Mesefen 9KEIA1QP Unknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEIA1QOJUnknown Unknown
    0943857056 - Hayiles 9KEJA1Q Unknown Unknown
    Linked Cards : { } : Cl 9KEBA1Q Unknown
    Status Unknown
    0988230378 - Zemeye 9KEBA1QJUnknown Unknown
    Linked CardsStatus
    : { } : Cl 9KECA1QI4Unknown Unknown
    906143227 - Ferahiw 9KEHA1Q Unknown Unknown
    0979876404 - Ferah 9KEJA1QDUnknown Unknown
    983016566 - Edom Pa 9KEBA1Q Unknown Unknown
    968010809 - Radesh B 9KECA1QBUnknown Unknown
    935061823 - Bikala K 9KECA1Q8Unknown Unknown
    Linked CardsStatus
    : { } : Cl 9KEHA1Q6Unknown Unknown
    0920664048 - Zewede 9KEIA1Q6 Unknown Unknown
    0985204883 - Amanue 9KEGA1P Unknown Unknown
    938340550 - Amanuel 9KEBA1PXUnknown Unknown
    Linked Cards : { } : Cl
    Status 9KECA1P Unknown Unknown
    0920073104 - Tenese 9KEHA1PQUnknown Unknown
    945890130 - Wenigala 9KEIA1PP Unknown Unknown
    0911393296 - Mahilat 9KEBA1PLUnknown Unknown
    0911393286 - Mahilat 9KEGA1PI Unknown Unknown
    9KEAA1PI Unknown Unknown GV50107 The ID expiration date cannot be earlier than the current d
    953965352 - Abayine 9KEBA1PFUnknown Unknown
    account has a balance and cannot be closed.
    account has a balance and cannot be closed.
    account has a balance and cannot be closed.
    account has a balance and cannot be closed.

    urrent scenario.
    urrent scenario.
    urrent scenario.
    urrent scenario.

    urrent scenario.

    e earlier than the current date.


    e earlier than the current date.

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