Acting as EngineerC3Accept
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
9
Accept actions, C3
3
Trust promotions attributed to a person.
Approvals, C4
0
Baseline actions, C5
1
Filter
Events
9 of 9 shown.
Actor summary
Actions per actor and the role they were acting under.
| Actor | Role | Actions | Highest risk reached | Authority ceiling |
|---|---|---|---|---|
| Dewi Anggraini | Engineer | 4 | C3Accept | C3 |
| extract-lv/2.4.1 | AI Agent | 1 | C1Draft | C1 |
| Fajar Nugroho | Engineer | 2 | C3Accept | C3 |
| Rangga Prasetyo | Manager | 1 | C5Baseline | C5 |
| drift-poller | Deterministic Checker | 1 | C2Propose | C2 |
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.