Audit dashboard
28allowed
3denied
6PHI-labelled reads allowed (2 denied)
13PHI-labelled writes allowed (0 denied)
1skills approved
Skills approved: skl_1cdb2577c4aa
PHI-labelled access
| By | Name | PHI reads allowed | PHI reads denied | PHI writes allowed | PHI writes denied |
|---|---|---|---|---|---|
| agent | prior-auth-agent | 4 | 0 | 11 | 0 |
| agent | billing-agent | 0 | 2 | 0 | 0 |
| human | clinlead.mensah | 1 | 0 | 0 | 0 |
| human | nurse.rivera | 1 | 0 | 2 | 0 |
| purpose | prior_auth | 6 | 1 | 13 | 0 |
| purpose | billing | 0 | 1 | 0 | 0 |
Agents
| Id | Allowed | Denied | Purposes | Type |
|---|---|---|---|---|
| prior-auth-agent | 18 | 0 | prior_auth | agent |
| billing-agent | 1 | 2 | billing, prior_auth | agent |
People
| Id | Allowed | Denied | Purposes | Type |
|---|---|---|---|---|
| nurse.rivera | 3 | 1 | prior_auth | human |
| secops.okafor | 3 | 0 | human | |
| clinlead.mensah | 2 | 0 | prior_auth | human |
| boot | 1 | 0 | system |
By purpose
| Purpose | Allowed | Denied |
|---|---|---|
| prior_auth | 23 | 2 |
| - | 4 | 0 |
| billing | 1 | 1 |
Privileged actions
| Action | Count | Actors |
|---|---|---|
| audit_read | 1 | human:secops.okafor |
| export | 2 | human:secops.okafor |
| policy_change | 1 | system:boot |
Top denial reasons
| Reason | Count |
|---|---|
| approver is the author | 1 |
| billing-agent is not registered for purpose 'prior_auth' | 1 |
| purpose 'billing' may not read items written under 'prior_auth' | 1 |