Spec §3.2 — Configure TenantId, TenantKey, routing. Configure default SLA thresholds. Configure domain allowlist.
Status: Live
TenantId: TEN-001
Created: January 15, 2025

Tenant Identity

Database Configuration

Spec §2.1 — Fully isolated Azure SQL database (mandatory)
Fully Isolated
Connected
Today 3:00 AM

SLA Configuration

hours

Domain Allowlist

Spec §3.2 — Configure domain allowlist (hospital + vendor domains)

Tenant Status Management

Live since January 20, 2025
Date From To Changed By
Jan 20, 2025 Ready Live Armon Admin
Jan 18, 2025 Provisioning Ready System
Jan 15, 2025 Draft Provisioning Armon Admin
Spec §3.4 — Suspend: Soft block login, Preserve data, Maintain audit trail

Admin Users

Name Email Role Created Last Login Status
Sarah Mitchell [email protected] Hospital Admin Jan 15, 2025 Mar 2, 2026 — 4:12 PM Active
Tom Reynolds [email protected] Hospital Read-Only Feb 3, 2025 Mar 1, 2026 — 10:45 AM Active

Audit Trail

Action Performed By Timestamp Details
Domain added Armon Admin Mar 2, 2026 — 2:30 PM Added @zimmerbiomet.com to vendor domain allowlist
SLA threshold updated Armon Admin Feb 28, 2026 — 11:15 AM Changed default SLA from 48h to 24h
User role changed Armon Admin Feb 20, 2026 — 9:00 AM Tom Reynolds: Hospital Admin → Hospital Read-Only
Tenant status changed Armon Admin Jan 20, 2025 — 3:45 PM Status changed from Ready to Live
Spec §3.3 — All admin actions logged in audit trail