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Audit_IDArtifact_NameAudit_TimestampAuditorStatusClassification
Retention_Years
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AUD-MGM-2026-0001Bellagio_Revenue_Q1_2026.pdf2026-04-01 08:15G. LeingangVerifiedConfidential7
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AUD-MGM-2026-0002Aria_ComplianceLog_Mar2026.xlsx2026-04-02 09:30R. NakamuraVerifiedInternal5
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AUD-MGM-2026-0003MGMGrand_SecurityAudit_2026.docx2026-04-03 11:00S. PatelSealedRestricted10
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AUD-MGM-2026-0004Vdara_GuestData_Export_Q1.csv2026-04-04 14:22D. OrtizFlaggedConfidential7
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AUD-MGM-2026-0005Park_HR_Onboarding_Batch44.pdf2026-04-05 10:45M. ChenVerifiedInternal5
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AUD-MGM-2026-0006Luxor_FacilityInspection_Apr2026.pdf2026-04-07 08:00G. LeingangPending ReviewInternal3
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AUD-MGM-2026-0007Mandalay_EventLedger_2026.xlsx2026-04-08 13:10R. NakamuraVerifiedPublic3
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AUD-MGM-2026-0008Excalibur_VendorContracts_Q1.pdf2026-04-09 15:30S. PatelPending ReviewConfidential7
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AUD-MGM-2026-0009Mirage_DigitalAssets_Registry.json2026-04-10 09:05D. OrtizSealedRestricted10
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AUD-MGM-2026-0010NewYorkNY_PayrollSummary_Mar2026.xlsx2026-04-11 16:40M. ChenVerifiedConfidential5
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AUD-MGM-2026-0011Delano_ITAccessLog_2026Q1.csv2026-04-14 07:55G. LeingangFlaggedRestricted10
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AUD-MGM-2026-0012CityCenter_MasterPlan_v3.pdf2026-04-15 12:20R. NakamuraVerifiedInternal5
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Status Summary
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Verified6
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Pending Review2
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Sealed2
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Flagged2
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