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| Timestamp | Actor | Action | Object | Risk | Outcome |
|---|---|---|---|---|---|
| 14:22:08.412 | Atlas | Requested approval to wire $48,200 to external vendor | INV-88421 | high | Pending |
| 14:21:54.118 | policy.engine | Blocked tool invocation — model lacks PII clearance | RUN_7P2K·04 | medium | Blocked |
| 14:19:11.882 | @elena.marsh | Approved redirect of run to Vale (sandbox) | RUN_8K2J·07 | low | Success |
| 14:18:02.301 | Aria | Sent email to counsel@northwind.com with redline summary | THR-4421 | medium | Success |
| 14:17:44.009 | @megan.chen | Approved outbound email action | APR-8818 | medium | Success |
| 14:15:21.770 | Sable | Read vendor SOC2 report from Drive | doc_cloudpivot_soc2 | low | Success |
| 14:14:09.452 | policy.engine | Blocked external model call — destination region violates data residency | RUN_7P2K·03 | high | Blocked |
| 14:12:46.012 | Aria | Requested approval for outlook.send action | APR-8818 | medium | Pending |
| 14:11:18.221 | Aria | Committed execution plan (5 steps, 1 approval gate) | RUN_8K2J·11 | — | Success |
| 14:11:14.998 | @megan.chen | Created thread from Slack message in #legal-intake | THR-4421 | — | Success |
| 14:08:33.119 | @priya.singh | Exported audit slice for SOC2 quarterly review | EXP-220 | — | Success |
| 14:04:02.554 | Atlas | Posted 14 reconciled invoices to NetSuite | batch_q3_inv_017 | low | Success |