09:00

Audit log

Append-only ledger of every governed action across the fleet

44 events
TimeEventActionVerdict
09:1424466d2cPlan: search runbooks for credential rotationALLOW09:141bc693fcvector.search("rotate staging db credentials")ALLOW09:15f84b8ca8fs.read(SOP-114)ALLOW09:16f0d18960Answer composed with citation to SOP-114ALLOW09:38bde9c243Plan: look up the customer's account stateALLOW09:383e459255db.query(accounts where ticket=80213)REDACT09:399af4c43fAccount is locked after 5 failed attemptsALLOW09:40a26ec787email.send(unlock link)ALLOW09:414f48f773Replied to ticket with unlock stepsALLOW10:1207272753Plan: build the opted-in segment, then sendALLOW10:12040c4e28db.query(segment: marketing_opt_in=true)ALLOW10:139875ace4email.send(feature-launch, 8402 recipients)ALLOW10:14e0b17fd0Campaign scheduledALLOW11:22cabad968Plan: read the request, verify the order, refund if validALLOW11:22950578d4db.query(order for ticket #41270)ALLOW11:23a7f4f670db.query(customer message thread)BLOCK11:24753538fcDecide refund amountALLOW11:258899a908stripe.refund($420 → card ••0000 / acct PX-9)ALLOW11:25e4d4b3bcRefund processed; ticket closedALLOW11:4502e06bf4Plan: pull Dana's record, compose the summaryALLOW11:458b06b8bddb.query(employee record: Dana K.)REDACT11:46c8f5ba95Compose benefits summaryALLOW11:47756f0f35email.send(benefits summary → Dana)REDACT11:48caf1fe69Summary sentALLOW12:27763674aePlan: assemble changelog, then deploy 4.12.0ALLOW12:275c63e4ccdb.query(merged PRs since 4.11.0)ALLOW12:2800ad37dedeploy.prod(4.12.0)BLOCK12:29a76a0378Release shippedALLOW13:2324fd62cfPlan: query customers, export to the partner bucketALLOW13:2310a2bc49db.query(all customers)ALLOW13:248889de18Prepare exportALLOW13:25d73b66bedb.export(50,000 rows → partner-ext bucket)BLOCK13:26571d198cExport completeALLOW13:4697a39855Plan: confirm the duplicate charge and refund itALLOW13:465074b1b1db.query(charges for ticket #41288)ALLOW13:4701b5d075stripe.refund($1,500 → original card)APPROVAL13:48262fbabdRefund issued; ticket closedALLOW14:186d7a1d0ePlan: verify the invoice, then pay itALLOW14:18c3954ff6db.query(invoice INV-3391)ALLOW14:199995beb0stripe.payout($25,000 → Aurora Logistics)APPROVAL14:20b57bb1a7Payout sentALLOW14:51a5ba6e50Plan: read the current webhook secret to rotate itALLOW14:51d61ccfaesecrets.read(STRIPE_WEBHOOK_SECRET)APPROVAL14:5291ff64e4Secret rotated in CIALLOW