Governance

Audit log

Every readiness decision is explainable after the fact. Entries are append-only and retained for seven years.

Activity

Most recent first.

Today, 08:41
Flagged workflow as stalled
Summit Mechanical · Background check · SLA 5 days exceeded
Alfred
Today, 08:12
Extracted expiration date from document
binder-northgate.pdf · Jul 23, 2026
Alfred
Today, 07:55
Requested approval
Carla Jensen · Offboarding risk sign-off
Hana Lee
Yesterday, 16:30
Approved requirement
Harborview HOA · Executive approval · Recorded with evidence
Elena Marsh
Yesterday, 14:02
Uploaded evidence
Summit Mechanical · W-9 · W9-Summit.pdf
Dana Whitfield
Yesterday, 09:20
Auto-launched workflow
Delta Roofing · Vendor Renewal · 45 days before expiration
Alfred
Jun 29, 17:44
Rejected approval
Yardi Implementation · Migration signoff · Requested reconciliation first
Marcus Reyes
Jun 29, 11:03
Completed requirement
Priya Anand · Access provisioning · Entra ID group sync
IT

Actions taken by Alfred are labeled as such and are limited to analysis, extraction, flagging, and drafting. Status changes and approvals always carry a human actor.