2025-0188 Palm oil mill electrical upgrade
C3Accept

Audit trail

Who did what, at which risk class, and what the record looked like before and after. Rows are append-only; nothing in the sandbox deletes or rewrites one.

SRS section 16.4, audit and non-repudiation

Recorded actions

0

Accept actions, C3

0

Trust promotions attributed to a person.

Approvals, C4

0

Baseline actions, C5

0

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Events
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Actor summary
Actions per actor and the role they were acting under.

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The AI agent appears in this trail like any other actor, and every one of its rows is C1. That is not a policy the interface applies at render time; it is the authority matrix refusing to write anything higher.