Activity
Complete record of evidence, review, release, and access actions.
Events
6
Coverage
6 workstreams
Retention
Locked
| Time | Event | Actor | Area | Result |
|---|---|---|---|---|
| Today, 14:18 | Verified Human_Oversight_Playbook.docx Verification recorded against Human oversight with rationale and reviewer accountability. DocumentsDr. Tom Mercer | Dr. Tom Mercer | Documents | Verified |
| Today, 13:42 | Resolved evidence request Linked override_QA_sample.xlsx and confirmed the sampling period covered April policy changes. RequestsAmina Shah | Amina Shah | Requests | Resolved |
| Today, 12:56 | Queued release checklist Board summary held pending peer-review confirmation and citation completeness. DeliverablesNorven Evidence Office | Norven Evidence Office | Deliverables | Pending release |
| Yesterday, 16:42 | Uploaded human_oversight_protocol.docx SHA-256 hash recorded and access scoped to assigned reviewers. Evidence VaultAmina Shah | Amina Shah | Evidence Vault | Hash recorded |
| Yesterday, 11:20 | Added peer-review challenge Requested clearer linkage between Consumer Duty outcomes and adverse-action explanations. Peer ReviewDr. Sarah Jenkins | Dr. Sarah Jenkins | Peer Review | Challenge open |
| Yesterday, 09:05 | Sent release timing update Client and reviewer participants notified that the final package target remains 10 May. MessagesNorven Evidence Office | Norven Evidence Office | Messages | Delivered |