Audit Trail
Immutable record of every meaningful release action: uploads, modifications, score recalculations, AI generations, approvals, waivers, overrides, alerts, exports, and shareable report access.
Recent activity
| When | Actor | Action | Detail |
|---|---|---|---|
| May 12, 2026, 8:00 AM | Helen Asare (Program Director) | Generated AI summary | AI executive summary generated with confidence 86%. |
| May 12, 2026, 8:00 AM | Helen Asare (Program Director) | Created shareable report link | Shareable read-only report link generated for steering committee. |
| May 11, 2026, 5:00 PM | Faye Ng (Tech Lead) | Logged communication | Regulator acknowledged secondary submission channel. |
| May 11, 2026, 10:00 AM | Marcus Doyle (QA Lead) | Waived checklist item | CHK-015 waived; synthetic dataset adopted. |
| May 10, 2026, 9:00 AM | Priya Raghavan (Business Owner) | Submitted business sign-off | Treasury business area approved subject to DEF-1042 retest pass. |
| May 9, 2026, 3:00 PM | Sara Chen (QA) | Reopened defect | DEF-1045 retest failed; reopened. |
Audit logs are immutable from normal users. Compliance Viewers can export the audit package containing this log plus AI evidence, approval history, and decision records.