Audit ledger

Ledger

Auditable event stream across case decisions, release changes, approvals, execution confirmations, and settled outcomes.

Rows 14273Release events 79Case-linked 118Notes 0Outcome-linked 120
TimestampActivityCaseActorRolePreviousRecommendedFinalDeltaExceptionApprovalReasonNote
30 Mar, 23:44
Override submittedCase
Case 00041George PatelPortfolio ManagerRe-LeaseExtend 6 MonthsExtend 6 Months£2.3K-Not applicableManager Override-
30 Mar, 23:44
Alternate route selectedCase
Case 00041George PatelPortfolio ManagerRe-LeaseExtend 6 MonthsExtend 6 Months--Not applicableAlternate Route Selected-
30 Mar, 23:44
Override submittedCase
Case 00242Amelia ClarkePortfolio ManagerRe-LeaseTrade SaleTrade Sale£0-Not applicableManager Override-
30 Mar, 23:44
Alternate route selectedCase
Case 00242Amelia ClarkePortfolio ManagerRe-LeaseTrade SaleTrade Sale--Not applicableAlternate Route Selected-
30 Mar, 23:44
Override submittedCase
Case 00038Sophie BennettPortfolio ManagerRe-LeaseTrade SaleTrade Sale£0-Not applicableManager Override-
30 Mar, 23:44
Alternate route selectedCase
Case 00038Sophie BennettPortfolio ManagerRe-LeaseTrade SaleTrade Sale--Not applicableAlternate Route Selected-
30 Mar, 23:44
Override submittedCase
Case 00317George PatelPortfolio ManagerRe-LeaseDigital RetailDigital Retail£473.1-Not applicableManager Override-
30 Mar, 23:44
Alternate route selectedCase
Case 00317George PatelPortfolio ManagerRe-LeaseDigital RetailDigital Retail--Not applicableAlternate Route Selected-
30 Mar, 23:44
Override submittedCase
Case 00409Amelia ClarkePortfolio ManagerRe-LeaseTrade SaleTrade Sale£0-Not applicableManager Override-
30 Mar, 23:44
Alternate route selectedCase
Case 00409Amelia ClarkePortfolio ManagerRe-LeaseTrade SaleTrade Sale--Not applicableAlternate Route Selected-
30 Mar, 23:44
Manual review requestedCase
Case 00129George PatelPortfolio ManagerManual ReviewManual ReviewManual Review--Not applicableTreatment Or Policy Exception-
30 Mar, 23:44
Manual review requestedCase
Case 00122Amelia ClarkePortfolio ManagerManual ReviewManual ReviewManual Review--Not applicableTreatment Or Policy Exception-
30 Mar, 23:44
Manual review requestedCase
Case 00118Sophie BennettPortfolio ManagerManual ReviewManual ReviewManual Review--Not applicableTreatment Or Policy Exception-
30 Mar, 23:44
Manual review requestedCase
Case 00096George PatelPortfolio ManagerManual ReviewManual ReviewManual Review--Not applicableTreatment Or Policy Exception-
30 Mar, 23:44
Manual review requestedCase
Case 00036Amelia ClarkePortfolio ManagerManual ReviewManual ReviewManual Review--Not applicableTreatment Or Policy Exception-
30 Mar, 23:44
Approval declinedCase
Case 00216Ruby SinghValidatorRe-LeaseRe-LeaseRe-Lease£2.8K-RejectedSeeded Release Rejection To Preserve Visible Rework Pressure.-
30 Mar, 23:44
Approval submittedCase
Case 00216George PatelPortfolio ManagerRe-LeaseRe-LeaseRe-Lease£2.8K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00216George PatelPortfolio ManagerTrade SaleRe-LeaseRe-Lease£2.8K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval declinedCase
Case 00142Thomas WalkerValidatorRe-LeaseRe-LeaseRe-Lease£3.8K-RejectedSeeded Release Rejection To Preserve Visible Rework Pressure.-
30 Mar, 23:44
Approval submittedCase
Case 00142Amelia ClarkePortfolio ManagerRe-LeaseRe-LeaseRe-Lease£3.8K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00142Amelia ClarkePortfolio ManagerAuctionRe-LeaseRe-Lease£3.8K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval releasedCase
Case 00128Thomas WalkerValidatorExtend 12 MonthsExtend 12 MonthsExtend 12 Months£5.5K-ApprovedSeeded Validator Release To Keep The Execution Queue Populated.-
30 Mar, 23:44
Approval submittedCase
Case 00128Sophie BennettPortfolio ManagerExtend 12 MonthsExtend 12 MonthsExtend 12 Months£5.5K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00128Sophie BennettPortfolio ManagerTrade SaleExtend 12 MonthsExtend 12 Months£5.5K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval releasedCase
Case 00112Ruby SinghValidatorRe-LeaseRe-LeaseRe-Lease£1.9K-ApprovedSeeded Validator Release To Keep The Execution Queue Populated.-
30 Mar, 23:44
Approval submittedCase
Case 00112George PatelPortfolio ManagerRe-LeaseRe-LeaseRe-Lease£1.9K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00112George PatelPortfolio ManagerDigital RetailRe-LeaseRe-Lease£1.9K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval releasedCase
Case 00103Thomas WalkerValidatorExtend 12 MonthsExtend 12 MonthsExtend 12 Months£5.4K-ApprovedSeeded Validator Release To Keep The Execution Queue Populated.-
30 Mar, 23:44
Approval submittedCase
Case 00103Amelia ClarkePortfolio ManagerExtend 12 MonthsExtend 12 MonthsExtend 12 Months£5.4K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00103Amelia ClarkePortfolio ManagerAuctionExtend 12 MonthsExtend 12 Months£5.4K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval submittedCase
Case 00097Amelia ClarkePortfolio ManagerExtend 12 MonthsExtend 12 MonthsExtend 12 Months£10K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00097Amelia ClarkePortfolio ManagerAuctionExtend 12 MonthsExtend 12 Months£10K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval submittedCase
Case 00095Sophie BennettPortfolio ManagerRe-LeaseRe-LeaseRe-Lease£1.8K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00095Sophie BennettPortfolio ManagerAuctionRe-LeaseRe-Lease£1.8K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval submittedCase
Case 00092George PatelPortfolio ManagerRe-LeaseRe-LeaseRe-Lease£1.6K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00092George PatelPortfolio ManagerAuctionRe-LeaseRe-Lease£1.6K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Approval submittedCase
Case 00086Amelia ClarkePortfolio ManagerRe-LeaseRe-LeaseRe-Lease£3.4K-Pending ApprovalApproval Requested-
30 Mar, 23:44
Recommendation acceptedCase
Case 00086Amelia ClarkePortfolio ManagerAuctionRe-LeaseRe-Lease£3.4K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Recommendation acceptedCase
Case 00068Sophie BennettPortfolio ManagerTrade SaleExtend 12 MonthsExtend 12 Months£10.9K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Recommendation acceptedCase
Case 00052George PatelPortfolio ManagerAuctionExtend 12 MonthsExtend 12 Months£10.2K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Recommendation acceptedCase
Case 00027Amelia ClarkePortfolio ManagerTrade SaleRe-LeaseRe-Lease£2.2K-Not applicableRecommended Path Selected-
30 Mar, 23:44
Policy pack publishedPolicy pack
Portfolio scopeSYSTEMPolicy Owner---£1.5M-Not applicableDefault Seed Generated-
30 Mar, 23:44
Decision cycle refreshedDecision cycle
Portfolio scopeSYSTEMPolicy Owner---£1.5M-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00420SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00420SYSTEMPolicy OwnerAuctionExtend 12 MonthsExtend 12 Months£5.8K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00419SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00419SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£6.8K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00418SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00418SYSTEMPolicy OwnerAuctionExtend 12 MonthsExtend 12 Months£10.4K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00417SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00417SYSTEMPolicy OwnerRe-LeaseRe-LeaseRe-Lease£0-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00416SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00416SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£10.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00415SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00415SYSTEMPolicy OwnerAuctionExtend 12 MonthsExtend 12 Months£10.4K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00414SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00414SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£1.9K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00413SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00413SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£3.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00412SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00412SYSTEMPolicy OwnerAuctionManual ReviewManual Review-£358.1-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00411SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00411SYSTEMPolicy OwnerAuctionRe-LeaseRe-Lease£4K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00410SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00410SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£5.5K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00409SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00409SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£3.7K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00408SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00408SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£3.1K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00407SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00407SYSTEMPolicy OwnerAuctionExtend 12 MonthsExtend 12 Months£4.5K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00406SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00406SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£2K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00405SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00405SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£3.7K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00404SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00404SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£2.2K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00403SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00403SYSTEMPolicy OwnerRe-LeaseRe-LeaseRe-Lease£0-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00402SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00402SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£6.1K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00401SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00401SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£1.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00400SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00400SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£6.1K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00399SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00399SYSTEMPolicy OwnerTrade SaleExtend 12 MonthsExtend 12 Months£5.7K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00398SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00398SYSTEMPolicy OwnerAuctionRe-LeaseRe-Lease£1.5K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00397SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00397SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00396SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00396SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£2K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00395SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00395SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£1.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00394SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00394SYSTEMPolicy OwnerAuctionManual ReviewManual Review-£316.2-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00393SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00393SYSTEMPolicy OwnerAuctionManual ReviewManual Review-£478.4-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00392SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00392SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£2.4K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00391SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00391SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£2.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00390SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00390SYSTEMPolicy OwnerDigital RetailRe-LeaseRe-Lease£1.5K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00389SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00389SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00388SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00388SYSTEMPolicy OwnerAuctionExtend 12 MonthsExtend 12 Months£9.4K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00387SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00387SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£2.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00386SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00386SYSTEMPolicy OwnerAuctionManual ReviewManual Review-£465.5-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00385SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00385SYSTEMPolicy OwnerExtend 6 MonthsRe-LeaseRe-Lease£1.2K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00384SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00384SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£3.5K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00383SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-
30 Mar, 23:44
Case Decision PublishedCase Decision
Case 00383SYSTEMPolicy OwnerTrade SaleRe-LeaseRe-Lease£3.3K-Not applicableDefault Seed Generated-
30 Mar, 23:44
Source Snapshot CapturedSource Snapshot
Case 00382SYSTEMPolicy Owner-----Not applicableDecision Inputs Captured-