Activity log
Immutable audit trail. Every action the agent performs is recorded with actor, system, permission tier, governing policy and outcome.
20 of 20 entries
| Time | Actor | System | Action | Task | Tier | Policy | Result |
|---|---|---|---|---|---|---|---|
| Aug 25, 09:41 | Agent | Outlook | Inbox scan for signed NDA attachment from meridiancp.com | T-1042 | T1 | AUTO-READ-01 | success |
| Aug 25, 09:30 | Agent | Outlook | Internal reminder #1 sent to Tomás Ferreira (Q3 hedging position) | T-1039 | T1 | AUTO-INT-03 | success |
| Aug 25, 09:00 | Policy engine | Policy engine | Escalation fired: mandate letter unanswered after final follow-up | T-1037 | T2 | ESC-DOC-02 | escalated |
| Aug 25, 08:20 | Agent | Policy engine | Approval APR-3005 raised: share indicative terms with new enquiry | T-1036 | T3 | GATE-EXT-04 | pending |
| Aug 25, 08:15 | Agent | Console | Qualified enquiry summary routed to Marta Keller | T-1036 | T1 | ROUTE-NEW-01 | success |
| Aug 25, 08:09 | Agent | Intent classified: New enquiry (confidence 0.94) | T-1036 | T1 | AUTO-CLASS-01 | success | |
| Aug 25, 08:04 | Agent | Minimum-information intake for unknown contact +90 ••• 415 | T-1036 | T1 | INTAKE-EXT-01 | success | |
| Aug 25, 08:15 | Agent | Web research | Vienna travel comparison drafted: 3 flights, 4 hotels, source links | T-1038 | T1 | AUTO-RES-02 | success |
| Aug 24, 17:20 | Agent | Policy engine | Approval APR-3006 raised: non-routine reply to Atlas Commodities | T-1041 | T3 | GATE-EXT-02 | pending |
| Aug 24, 15:32 | Agent | Outlook | Detection pass: no signed NDA attachment identified | T-1042 | T1 | AUTO-READ-01 | success |
| Aug 23, 10:24 | Agent | Outlook | Data-point request emailed to Tomás Ferreira | T-1039 | T1 | AUTO-INT-03 | success |
| Aug 22, 11:42 | Policy engine | Policy engine | Tier 3 gate: external disclosure of sensitive document blocked pending approval | T-1040 | T3 | GATE-DOC-01 | blocked |
| Aug 22, 11:42 | Agent | SharePoint | Retrieved HELIOS_Diligence_Pack_v7.pdf (/Projects/HELIOS) | T-1040 | T1 | AUTO-READ-02 | success |
| Aug 22, 09:00 | Agent | Outlook | NDA follow-up #2 sent to Sofia Lindqvist | T-1042 | T2 | POL-DOC-01 | success |
| Aug 21, 14:11 | Agent | Calendar | Proposed 3 meeting windows (CET↔GST) to Atlas Commodities | T-1041 | T2 | POL-MTG-01 | success |
| Aug 21, 10:05 | Office Manager | Console | Task closed: invoice registered in ledger | T-1035 | T1 | — | success |
| Aug 20, 16:40 | Agent | Calendar | Supervisory call event created — 5 attendees, Sep 2 10:00 CET | T-1034 | T2 | POL-MTG-02 | success |
| Aug 20, 12:13 | Agent | Receipt confirmation sent to Bilbao Port Logistics | T-1035 | T2 | POL-FIN-12 | success | |
| Aug 20, 12:12 | Agent | SharePoint | Invoice INV-2026-0841 stored to /Finance/Inbox | T-1035 | T1 | AUTO-DOC-03 | success |
| Aug 19, 11:02 | Agent | Outlook | Retry #2 after Graph throttling on calendar read | T-1034 | T1 | SYS-RETRY-01 | retry |