Audit Trails
Users & Roles
| Name | Role | Unit | Last active |
|---|---|---|---|
| Aminah Mohd | Secretariat Admin | BKSH, KPDN | Today, 09:12 |
| Faizal Rahman | Secretariat Officer | BKSH, KPDN | Today, 08:47 |
| Siti Nurhaliza Kamal | Secretariat Officer | BKSH, KPDN | 28 Sep 2026 |
| Lim Wei Jie | Viewer | BKSH, KPDN | 26 Sep 2026 |
Audit Log
Every write is recorded with user, time and action
| Date | User | Actions |
|---|---|---|
| 30 Sept 2026 11:12 | Dr. Halim (MOH) | Status updateSubmitted Q3 update · NCLAP30-HL-001 (pending verification) |
| 30 Sept 2026 09:05 | Aminah Mohd | AccessSigned in |
| 29 Sept 2026 09:12 | Aminah Mohd | ReportGenerated DPM1 draft report |
| 28 Sept 2026 16:40 | Faizal Rahman | KPIUpdated KPI 1.1 actual · NCLAP30-F-003 |
| 28 Sept 2026 11:30 | Faizal Rahman | Status updateVerified Q3 update · NCLAP30-U-001 |
| 27 Sept 2026 11:05 | System | AlertAlert AL-2070 raised (12 overdue actions) |
| 26 Sept 2026 15:22 | Siti Nurhaliza Kamal | Action itemClosed action A-231 |
| 26 Sept 2026 10:18 | Faizal Rahman | KPIReplaced Q4 targets · KPI-1 NCLAP30-F-001 (price-review committee) |
| 18 Sept 2026 14:02 | System | AlertAlert AL-2088 raised · Rumah Mesra Rakyat 45 days without update |
| 16 Sept 2026 10:05 | Siti Nurhaliza Kamal | MinutesUploaded minutes · DPM2 Working Committee Bil. 9/2026 |
| 13 Sept 2026 09:00 | Aminah Mohd | ReportTabled DPM2 report RPT-DPM2-0915 |
| 12 Sept 2026 16:30 | Aminah Mohd | MinutesUploaded minutes · NACCOL Ministerial Council Bil. 3/2026 |
| 02 Sept 2026 12:10 | Faizal Rahman | MinutesAccepted action items · DPM1 Executive Committee Bil. 3/2026 |
| 01 Sept 2026 15:33 | Faizal Rahman | Status updateLogged Q3 update · NCLAP30-F-003 (Yellow) |
| 28 Aug 2026 17:05 | Siti Nurhaliza Kamal | Action itemCreated action A-240 · KPM recovery plan (DPM1 Executive Committee Bil. 3/2026) |
Showing 15 of 15 entries