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Examiner-ready activity log for lending, evidence, authentication, data exports, and privileged approvals.
2026-07-11 EAT
People, systems, and API keys
High or critical
CSV, examiner packs, returns
Denied or errored login events
The CSV mirrors the active filter set. Encryption selection is captured as an export control before the pack leaves the compliance vault.
| Timestamp | Actor | Action type | Entity type | Entity ID | IP address | User agent | Outcome | Risk level |
|---|---|---|---|---|---|---|---|---|
| 2026-07-11T08:12:05+03:00 | system | login | Session | SES-771204 | 10.20.1.22 | SituAuth/2.8 service-token | success | low |
| 2026-07-11T08:18:39+03:00 | Faith Njeri | view | Borrower | BRW-002017 | 102.68.82.22 | Mozilla/5.0 Chrome/126 OfficerConsole | success | medium |
| 2026-07-11T08:26:14+03:00 | Amara Wanjiku | create | EvidenceFile | EV-CBK-20260711-01 | 197.248.12.80 | Mozilla/5.0 Safari/605 ComplianceDesk | success | low |
| 2026-07-11T08:31:52+03:00 | Peter Kamau | approve | Loan | LN-2026-00841 | 102.68.82.31 | Mozilla/5.0 Chrome/126 OfficerConsole | success | medium |
| 2026-07-11T08:39:20+03:00 | Grace Wambui | export | ExaminerPack | PACK-ODPC-20260711 | 102.68.82.45 | Mozilla/5.0 Firefox/128 ExaminerShare | success | high |
| 2026-07-11T08:47:03+03:00 | external-examiner@cbk.go.ke | login | Session | SES-771248 | 41.90.184.10 | Mozilla/5.0 Edge/126 ExaminerPortal | denied | critical |
| 2026-07-11T08:58:41+03:00 | Miriam Achieng | update | CreditLimit | LIM-BRW-002017 | 102.68.82.57 | Mozilla/5.0 Chrome/126 OfficerConsole | success | high |
| 2026-07-11T09:02:03+03:00 | system | export | CBKReturn | RPT-CBK-DCP-202607 | 10.20.2.10 | SituScheduler/5.1 | success | medium |
| 2026-07-11T09:13:26+03:00 | Daniel Mwangi | reject | Document | DOC-88401 | 102.68.82.17 | Mozilla/5.0 Chrome/126 OfficerConsole | success | low |
| 2026-07-11T09:21:37+03:00 | system | delete | SessionToken | TOK-991772 | 10.20.1.22 | SituAuth/2.8 cleanup | success | low |
| 2026-07-11T09:35:44+03:00 | api-key:mpesa-statements | view | M-PesaStatement | MPESA-345678 | 10.20.4.18 | SituIntegrator/3.4 M-Pesa | success | medium |
| 2026-07-11T09:42:18+03:00 | Brian Otieno | approve | Loan | LN-2026-00850 | 102.68.82.14 | Mozilla/5.0 Chrome/126 OfficerConsole | error | high |
| 2026-07-10T16:24:11+03:00 | Sarah Atieno | logout | Session | SES-770901 | 102.68.82.29 | Mozilla/5.0 Chrome/126 OfficerConsole | success | low |
| 2026-07-10T17:05:38+03:00 | system | export | AuditLog | AUDIT-EXPORT-20260710 | 10.20.2.10 | SituScheduler/5.1 | success | medium |