LedgerSink · Meridian Health

MAINTENANCEHR record change in progress

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137 events cryptographically verified · head c7192de51479…

events in current view

distinct actors in view

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Activity by operator

Event count per actor in the current view — the accountability pivot. A named, signed-in operator (Identity → session) is stamped on every action they drive; service principals and the concierge are stamped too, so nothing is anonymous.

Actor	Events
bot	85	filter →
bookinghub-step8-v2	1	filter →
bookinghub	1	filter →

Audit event stream

The raw ledger, newest first (max 300 in view). Click an actor to pivot to their activity, a case id to open its timeline, or Inspect to reveal the complete timestamp, duration, note, event identifier, and both hash-chain links. Nothing here is ever mutated or deleted.

Time	Run	Station	Step	Action	Actor	Outcome	Case	Evidence
05:30:59	C	Concierge	gate	input_authorization	bot	ok	RUN-3C1DD699	Inspect Event ID EV-BDE4A152B1994D38AF574472CFD66FFF Full timestamp 2026-08-13T05:30:59.138+00:00 Recorded duration 0 ms (0 s) Previous hash 13769da3419594c4c43ef64503fea4c1adea014e376f3aefb182865f6ee09ebd Event hash c7192de514793bc11bf09024dbeb58d4e3babca91ac78f4396be91221c2fc67a Complete note Input completeness & authorization: Signed bonus_authorization is complete and independently authorized. Advice: File a signed bonus_authorization for this employee, with an authorized signer who is not the payroll owner.
05:30:59	C	Concierge	completeness	returned_to_sender	bot	reject	RUN-3C1DD699	Inspect Event ID EV-BC51D115568E45BDB998E5C94C2EAC5B Full timestamp 2026-08-13T05:30:59.045+00:00 Recorded duration 0 ms (0 s) Previous hash 983d875dae9913324b1fffbb02e28edd46ea288074ae3bb5f1b4aad39afb2f82 Event hash 13769da3419594c4c43ef64503fea4c1adea014e376f3aefb182865f6ee09ebd Complete note The request has no documented business reason.
05:30:58	C	DocStore	authorization	completed	bot	ok	RUN-3C1DD699	Inspect Event ID EV-A70F783DDC244C10BF65E107990EE3B2 Full timestamp 2026-08-13T05:30:58.959+00:00 Recorded duration 0 ms (0 s) Previous hash 5af2f7a7c228eeb71a03f65134f5a37e89c808d2aad61af44db09c64090140cf Event hash 983d875dae9913324b1fffbb02e28edd46ea288074ae3bb5f1b4aad39afb2f82 Complete note bonus_authorization is signed and attributable.
05:30:58	C	PeopleCore	resolve	completed	bot	ok	RUN-3C1DD699	Inspect Event ID EV-2BCAE0089D6D4A8AB75C0FF45D0B058F Full timestamp 2026-08-13T05:30:58.836+00:00 Recorded duration 0 ms (0 s) Previous hash 5d131e874833dbfc0b719290b817f230220214cf8df43e2483ac68a12af673a7 Event hash 5af2f7a7c228eeb71a03f65134f5a37e89c808d2aad61af44db09c64090140cf Complete note Resolved Marcus Lindqvist (E-1002) from PeopleCore.
05:25:56	C	Concierge	gate	input_authorization	bot	ok	RUN-BAF0BC13	Inspect Event ID EV-7BD38E1D641B49CEBACF8D4200F6892B Full timestamp 2026-08-13T05:25:56.486+00:00 Recorded duration 0 ms (0 s) Previous hash f10d867420fa418f9397346c9170486eec3b0f47ebfbbf3bd1b314f77ad63ae9 Event hash 5d131e874833dbfc0b719290b817f230220214cf8df43e2483ac68a12af673a7 Complete note Input completeness & authorization: Signed bonus_authorization is complete and independently authorized. Advice: File a signed bonus_authorization for this employee, with an authorized signer who is not the payroll owner.
05:25:56	C	Concierge	completeness	returned_to_sender	bot	reject	RUN-BAF0BC13	Inspect Event ID EV-41FA62551EF3459D8BD31ECE7D606124 Full timestamp 2026-08-13T05:25:56.426+00:00 Recorded duration 0 ms (0 s) Previous hash db22ec22e9488db58f88edc9b1af89344383d05deb3eca5b7c2998d37f793da2 Event hash f10d867420fa418f9397346c9170486eec3b0f47ebfbbf3bd1b314f77ad63ae9 Complete note The request has no documented business reason.
05:25:56	C	DocStore	authorization	completed	bot	ok	RUN-BAF0BC13	Inspect Event ID EV-DAB3E14EEA504419A2EE65DDC2C7E3C2 Full timestamp 2026-08-13T05:25:56.355+00:00 Recorded duration 0 ms (0 s) Previous hash 5e77cb40975fd7c9391613156a634d755eeebe382d34e552715a0cb58166ef48 Event hash db22ec22e9488db58f88edc9b1af89344383d05deb3eca5b7c2998d37f793da2 Complete note bonus_authorization is signed and attributable.
05:25:56	C	PeopleCore	resolve	completed	bot	ok	RUN-BAF0BC13	Inspect Event ID EV-1659EFF2883D45809269B5B720D9669E Full timestamp 2026-08-13T05:25:56.241+00:00 Recorded duration 0 ms (0 s) Previous hash bedbc4d31dc3d92c3ff28a990a480917b1d8dca6b514962b1cdd9be45809da9a Event hash 5e77cb40975fd7c9391613156a634d755eeebe382d34e552715a0cb58166ef48 Complete note Resolved Marcus Lindqvist (E-1002) from PeopleCore.
05:25:16	C	Concierge	gate	input_authorization	bot	ok	RUN-833F48D5	Inspect Event ID EV-97BC8A79BB6D4AECA16651FC395982BF Full timestamp 2026-08-13T05:25:16.749+00:00 Recorded duration 0 ms (0 s) Previous hash e200e187c7f92cc128fd6d394ff72b1ee4b2f2d111d6739f1252ad01032e1502 Event hash bedbc4d31dc3d92c3ff28a990a480917b1d8dca6b514962b1cdd9be45809da9a Complete note Input completeness & authorization: Signed correction_request is complete and independently authorized. Advice: File a signed correction_request for this employee, with an authorized signer who is not the payroll owner.
05:25:16	C	Concierge	completeness	returned_to_sender	bot	reject	RUN-833F48D5	Inspect Event ID EV-05B922940317473DA384C27E9935E606 Full timestamp 2026-08-13T05:25:16.676+00:00 Recorded duration 0 ms (0 s) Previous hash aac4461bb0da8c0340a65a0acf9800be2fe59e736f32fa1392a048ac9bd47cb6 Event hash e200e187c7f92cc128fd6d394ff72b1ee4b2f2d111d6739f1252ad01032e1502 Complete note The request has no documented business reason.
05:25:16	C	DocStore	authorization	completed	bot	ok	RUN-833F48D5	Inspect Event ID EV-2B09F552B3D54D05BB878F137DF36930 Full timestamp 2026-08-13T05:25:16.590+00:00 Recorded duration 0 ms (0 s) Previous hash 13ebdad6c62fca9b35c48b66b2630f968f5a4195f7cb1835b2006dd31284fc5a Event hash aac4461bb0da8c0340a65a0acf9800be2fe59e736f32fa1392a048ac9bd47cb6 Complete note correction_request is signed and attributable.
05:25:16	C	PeopleCore	resolve	completed	bot	ok	RUN-833F48D5	Inspect Event ID EV-D2CE4101431B41B0AEE05AABB542F6F5 Full timestamp 2026-08-13T05:25:16.467+00:00 Recorded duration 0 ms (0 s) Previous hash b8e0eb4b1721d79b094f1536ff5bf10a7766c9fd1c0f3b15ce397fdbe836c672 Event hash 13ebdad6c62fca9b35c48b66b2630f968f5a4195f7cb1835b2006dd31284fc5a Complete note Resolved Priya Nair (E-1005) from PeopleCore.
05:25:15	C	Concierge	gate	input_authorization	bot	ok	RUN-2D8FC5A5	Inspect Event ID EV-40E98022D26B42EAA9C2BBC9C6948A18 Full timestamp 2026-08-13T05:25:15.472+00:00 Recorded duration 0 ms (0 s) Previous hash 11b5320e4e5ed5891a0482b2abb75b4d0bd17ef4c1b300e1d1a4445b3073a462 Event hash b8e0eb4b1721d79b094f1536ff5bf10a7766c9fd1c0f3b15ce397fdbe836c672 Complete note Input completeness & authorization: Signed bonus_authorization is complete and independently authorized. Advice: File a signed bonus_authorization for this employee, with an authorized signer who is not the payroll owner.
05:25:15	C	Concierge	completeness	returned_to_sender	bot	reject	RUN-2D8FC5A5	Inspect Event ID EV-851CED97D75E495B8F95111268C6391E Full timestamp 2026-08-13T05:25:15.390+00:00 Recorded duration 0 ms (0 s) Previous hash b0b63fa8cf6381af6074ce8f1ab7e6ff8a55c3d8755aafc0d526a52346186a6f Event hash 11b5320e4e5ed5891a0482b2abb75b4d0bd17ef4c1b300e1d1a4445b3073a462 Complete note The request has no documented business reason.
05:25:15	C	DocStore	authorization	completed	bot	ok	RUN-2D8FC5A5	Inspect Event ID EV-4DB432774C234D31B66F26FF9B1B4D2C Full timestamp 2026-08-13T05:25:15.319+00:00 Recorded duration 0 ms (0 s) Previous hash 20c4b41e5f366f941e010817c1b93eba27d0fafbe9e736a7a82496404d91e538 Event hash b0b63fa8cf6381af6074ce8f1ab7e6ff8a55c3d8755aafc0d526a52346186a6f Complete note bonus_authorization is signed and attributable.
05:25:15	C	PeopleCore	resolve	completed	bot	ok	RUN-2D8FC5A5	Inspect Event ID EV-B3E7475A143B489395B05E87D8E7B4A5 Full timestamp 2026-08-13T05:25:15.217+00:00 Recorded duration 0 ms (0 s) Previous hash 6e7ced02bdcbaefe73e9e081c7c89b4ec98a67898fc40eca08c78b45edeb600b Event hash 20c4b41e5f366f941e010817c1b93eba27d0fafbe9e736a7a82496404d91e538 Complete note Resolved Marcus Lindqvist (E-1002) from PeopleCore.
05:24:56	C	Review Console	human_review	queued_for_review	bot	ok	RUN-78300996	Inspect Event ID EV-D2E448483350421D9CAFE02DC2EC6299 Full timestamp 2026-08-13T05:24:56.517+00:00 Recorded duration 0 ms (0 s) Previous hash fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055 Event hash 6e7ced02bdcbaefe73e9e081c7c89b4ec98a67898fc40eca08c78b45edeb600b Complete note RV-8696514
05:24:56	C	BookingHub	gate	payment_integrity	bot	ok	RUN-78300996	Inspect Event ID EV-6AF660ED47BA46AE86DDFFB2807429D5 Full timestamp 2026-08-13T05:24:56.374+00:00 Recorded duration 0 ms (0 s) Previous hash bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995 Event hash fcd527ef7f3c2925b3b40240dcdda3cd97535084332a0aa03560244bcbc91055 Complete note Payment integrity: Booking BR-EFAC10B655 is unique for the employee and period. Advice: Stop release; restore the BookingHub check or remove the duplicate before resubmitting.
05:24:56	C	BookingHub	pre_validate	validated	bot	ok	RUN-78300996	Inspect Event ID EV-382B1D7EC1524F959DF417AB8474F2A8 Full timestamp 2026-08-13T05:24:56.283+00:00 Recorded duration 0 ms (0 s) Previous hash 9279635fc5241908a897754eb92584466d57ede5d797e7701abee22026590aef Event hash bb4da16913fbbc6811a9c2709378c113a07dfd334d6016979c7c68891d78a995 Complete note clean
05:24:56	C	BookingHub	validate	step8_validation	bookinghub-step8-v2	ok	BR-EFAC10B655	Inspect Event ID EV-6E54FA56990143218847A6357C835D3D Full timestamp 2026-08-13T05:24:56.244+00:00 Recorded duration 0 ms (0 s) Previous hash a35050035a42412323e054b7f1a2970b748856fb196921f9dff0fff3eccdc772 Event hash 9279635fc5241908a897754eb92584466d57ede5d797e7701abee22026590aef Complete note all controls passed
05:24:56	C	BookingHub	assemble	assembled	bot	ok	RUN-78300996	Inspect Event ID EV-39CD8800AA064C09AC1033A821F662AB Full timestamp 2026-08-13T05:24:56.074+00:00 Recorded duration 0 ms (0 s) Previous hash df7e3a8d5ae2f7186d51ea1af918c06b20d824551367f42e7efba1b9b44e76af Event hash a35050035a42412323e054b7f1a2970b748856fb196921f9dff0fff3eccdc772 Complete note BR-EFAC10B655 · 15 fields, 0 re-keyed
05:24:56	C	BookingHub	assemble	booking_changed_validation_invalidated	bookinghub	ok	BR-EFAC10B655	Inspect Event ID EV-AC7B7E6580E84A179EFFE6E382BA8A1A Full timestamp 2026-08-13T05:24:56.011+00:00 Recorded duration 0 ms (0 s) Previous hash 8d6e893339cebe54655d7ed8f42b0a7f3177da4a92053283f30fabcdc527f241 Event hash df7e3a8d5ae2f7186d51ea1af918c06b20d824551367f42e7efba1b9b44e76af Complete note Material booking edit cleared prior Step 8 evidence
05:24:55	C	RefBook	rules	decided	bot	ok	RUN-78300996	Inspect Event ID EV-B46CA763BD274355A906EFB498C23C46 Full timestamp 2026-08-13T05:24:55.864+00:00 Recorded duration 0 ms (0 s) Previous hash b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d Event hash 8d6e893339cebe54655d7ed8f42b0a7f3177da4a92053283f30fabcdc527f241 Complete note rule R-03
05:24:55	C	RefBook	compliance	lawbook_validated	bot	ok	RUN-78300996	Inspect Event ID EV-EF4E4473149D49F49684468D80243AC8 Full timestamp 2026-08-13T05:24:55.764+00:00 Recorded duration 0 ms (0 s) Previous hash f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c Event hash b19577018e6fb3226564adeace17150b0ec298428304b2ef6c5457b6f8bfa87d Complete note California Labor Code §201; California Labor Code §227.3
05:24:55	C	PayEngine	gate	prior_period_variance	bot	ok	RUN-78300996	Inspect Event ID EV-DBC52C2A8BDE4C33B6EE38FD66E22337 Full timestamp 2026-08-13T05:24:55.700+00:00 Recorded duration 0 ms (0 s) Previous hash 89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d Event hash f7c4123bd90b7f933e7879f694beee5ac3d50676c32b2bb655d566b1b732e04c Complete note Prior-period variance: Final net $10,547.34 vs on-cycle $4,833.34: $+5,714.00 (118%). Advice: Investigate the variance and resolve it or formally waive it with a reason.
05:24:55	C	PayEngine	gate	negative_net	bot	ok	RUN-78300996	Inspect Event ID EV-84E2627F80A84901988B02C18A7FCDFD Full timestamp 2026-08-13T05:24:55.636+00:00 Recorded duration 0 ms (0 s) Previous hash f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073 Event hash 89d0c06adbb5538538cd048d60d25978c7d78e94825d54aaf994855d818a4f7d Complete note Negative net: Net pay is $10,547.34. Advice: Do not auto-book a negative cheque; correct the recovery or obtain an authorized policy exception.
05:24:55	C	PayEngine	gate	gross_to_net	bot	ok	RUN-78300996	Inspect Event ID EV-25B542CD1BFA4CC2B33086156741843C Full timestamp 2026-08-13T05:24:55.564+00:00 Recorded duration 0 ms (0 s) Previous hash b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84 Event hash f95e597a669a92aed6a814ae5600cd33b2d061525a1f05d70bc61a69bc0bd073 Complete note Gross-to-net identity: $14,196.00 − $3,648.66 = $10,547.34 Advice: Recalculate the payroll register; net must equal gross minus deductions to the cent.
05:24:55	C	PayEngine	gate	earnings_math	bot	ok	RUN-78300996	Inspect Event ID EV-4EA399FF95EC42159D9E965F12F4C8FD Full timestamp 2026-08-13T05:24:55.478+00:00 Recorded duration 0 ms (0 s) Previous hash cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f Event hash b2774c5987910c07876406c10721849874f85a21639d0213cd5af555c349ce84 Complete note Earnings math: Earnings lines reconcile to gross: $14,196.00. Advice: Reconcile salary proration and variable-pay components before continuing.
05:24:55	C	PayEngine	generate	final_pay_computed	bot	ok	RUN-78300996	Inspect Event ID EV-24D9991B375442F7B826CEB18388296C Full timestamp 2026-08-13T05:24:55.404+00:00 Recorded duration 0 ms (0 s) Previous hash bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1 Event hash cfc644f033cf98273963df1abdc04e0fe5e6303749179fc4f44bc1b79794266f Complete note net $10,547.34
05:24:55	C	CompHub	comp	settled	bot	ok	RUN-78300996	Inspect Event ID EV-3D386305BB9F4DF9B4504EB0290BA272 Full timestamp 2026-08-13T05:24:55.303+00:00 Recorded duration 0 ms (0 s) Previous hash bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c Event hash bdebb8890a4651e42a7dd81e0060d4a4059c9426786529e319b708932f053ff1 Complete note earned 6800.0 clawback 3200.0
05:24:55	C	PeopleCore	assignment	source_re_read	bot	ok	RUN-78300996	Inspect Event ID EV-F755B40EA47C4FD7AD55EC9A9104CBE5 Full timestamp 2026-08-13T05:24:55.178+00:00 Recorded duration 0 ms (0 s) Previous hash e4a6c6ab420de0a654d153bd40bcc4c028c18320d4af0fe361066b7e4c6a2c68 Event hash bdf3fc58b32e4471e8dcc1925da0ef8ff28c8b8d69face928dca51ec914e3a4c Complete note maintenance=MAINT-98685627,MAINT-98690504; assignment ended 2026-08-12; fresh-read=match
05:24:45	C	RefBook	gate	date_coherence	bot	ok	RUN-78300996	Inspect Event ID EV-4E28CD3404C847428ADC26C20C8A7DFC Full timestamp 2026-08-13T05:24:45.506+00:00 Recorded duration 0 ms (0 s) Previous hash 24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b Event hash d98ff89a648e8723179653b1d12fbf82821d5d23d95c4e23055053208f8e03f1 Complete note Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
05:24:45	C	RefBook	compliance	deadline_rule	bot	ok	RUN-78300996	Inspect Event ID EV-356A018D94DA4D079AC5EC5783AE04C1 Full timestamp 2026-08-13T05:24:45.446+00:00 Recorded duration 0 ms (0 s) Previous hash 4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c Event hash 24ba07f8d266be1a4f5a35d801c8c9946272e27ae3c8ff5492768e77ffad8b0b Complete note US-CA/involuntary: Due immediately, on the last day of work
05:24:45	C	Concierge	gate	change_control	bot	ok	RUN-78300996	Inspect Event ID EV-443EC2EB0ABC4316B4A76429DDC76780 Full timestamp 2026-08-13T05:24:45.326+00:00 Recorded duration 0 ms (0 s) Previous hash 60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc Event hash 4e9497c1965f16481d49c9629dd5b6e5192ff291a0f92d310055906f7718215c Complete note Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
05:24:45	C	Concierge	gate	input_authorization	bot	ok	RUN-78300996	Inspect Event ID EV-B0C1F878B08F4EDABF3AAEF7F3AAF44E Full timestamp 2026-08-13T05:24:45.250+00:00 Recorded duration 0 ms (0 s) Previous hash b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3 Event hash 60d21a21d8fb71cf49f3ffbb4b17a8d04abf1e30bf3a9a6309bef07a0ab2eafc Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:24:45	C	Concierge	gate	effective_date_validity	bot	ok	RUN-78300996	Inspect Event ID EV-371B89D1144B460D88B0308ABBC7B689 Full timestamp 2026-08-13T05:24:45.180+00:00 Recorded duration 0 ms (0 s) Previous hash 94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff Event hash b1d362fcab54b91f6039021004a172017f72f37124707d1040bab1945f5ce7f3 Complete note Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:24:45	C	Concierge	intake_gate	passed_gate	bot	ok	RUN-78300996	Inspect Event ID EV-6AA6CF096CF94633B6FCDBBB13B27589 Full timestamp 2026-08-13T05:24:45.119+00:00 Recorded duration 0 ms (0 s) Previous hash 65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3 Event hash 94051abf671ed5e3165f06f018010f8f1e9d4f108d62acb00b8344310ff7c5ff Complete note No note recorded.
05:24:45	C	DocStore	gate	input_authorization	bot	ok	RUN-78300996	Inspect Event ID EV-697C3E41641F4CD0B47D217F3888EE88 Full timestamp 2026-08-13T05:24:45.058+00:00 Recorded duration 0 ms (0 s) Previous hash 2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8 Event hash 65cfff7ae84d9a0991bd29f98c973153475828d4681c901e9147c520089dcdf3 Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:24:44	C	DocStore	extract	llm_extract	bot	ok	RUN-78300996	Inspect Event ID EV-8631960EAD7B4B15B11D3B8114EE4CA9 Full timestamp 2026-08-13T05:24:44.988+00:00 Recorded duration 0 ms (0 s) Previous hash 8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756 Event hash 2c720819232a9e844dd08de084c23d217c379a6b902277ab8b131960a6f27ee8 Complete note approver=V. Osei (schema-validated)
05:24:44	C	PeopleCore	resolve	resolved_employee	bot	ok	RUN-78300996	Inspect Event ID EV-A614063522D641C28BC0F287FDBF8A8E Full timestamp 2026-08-13T05:24:44.715+00:00 Recorded duration 0 ms (0 s) Previous hash aa13f5c9b6ead697ec9a33a5fd0fe4b7f08ff3244bd3a190d7a01742e6923511 Event hash 8a0fbe8a72e70569f9315f8ea61a0da54df19be8fbb6f0ea4eaf8c369e335756 Complete note Alex Rivera → E-1009
05:23:56	C	PeopleCore	gate	effective_date_validity	bot	reject	RUN-12132675	Inspect Event ID EV-6543970AD78F4D3595688F7A3558BE95 Full timestamp 2026-08-13T05:23:56.424+00:00 Recorded duration 0 ms (0 s) Previous hash c37888d1adc58155528bb85dce2544726f7918b541fabc756f3f60c4a22c8561 Event hash aa13f5c9b6ead697ec9a33a5fd0fe4b7f08ff3244bd3a190d7a01742e6923511 Complete note Effective-date validity: A required effective date, active assignment, or jurisdiction is invalid. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:23:56	C	PeopleCore	assignment	source_re_read	bot	ok	RUN-12132675	Inspect Event ID EV-11F119256ED74153BC09A1307DFEA155 Full timestamp 2026-08-13T05:23:56.359+00:00 Recorded duration 0 ms (0 s) Previous hash 716f9afd475be5aef7d170dbd1b32c4c4025a46b82bd64c29b08e252bd853c43 Event hash c37888d1adc58155528bb85dce2544726f7918b541fabc756f3f60c4a22c8561 Complete note maintenance=MAINT-98626803,MAINT-98631636; assignment ended 2026-08-12; fresh-read=match
05:23:46	C	RefBook	gate	date_coherence	bot	ok	RUN-12132675	Inspect Event ID EV-77AB6531A353416B818E433885FE2D3A Full timestamp 2026-08-13T05:23:46.683+00:00 Recorded duration 0 ms (0 s) Previous hash f3a968b9c353c177785464bb0ce8d47296871d3fbabe34cfb310f4866afa5911 Event hash a74f6ecb9a53cba87f5316f2052175bd34e94ac4bf2539329cd42c8a0994f597 Complete note Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
05:23:46	C	RefBook	compliance	deadline_rule	bot	ok	RUN-12132675	Inspect Event ID EV-827F3FB9EFC14E49AC07C054A3BE8692 Full timestamp 2026-08-13T05:23:46.602+00:00 Recorded duration 0 ms (0 s) Previous hash eb93aa3e4f4b4c94c48ebe8d96e16ddabdf81d87f88995684d2e7eb16b775f15 Event hash f3a968b9c353c177785464bb0ce8d47296871d3fbabe34cfb310f4866afa5911 Complete note US-CA/involuntary: Due immediately, on the last day of work
05:23:46	C	Concierge	gate	change_control	bot	ok	RUN-12132675	Inspect Event ID EV-63014910487F43FCAA95A796E782581A Full timestamp 2026-08-13T05:23:46.430+00:00 Recorded duration 0 ms (0 s) Previous hash d6a9253741079671f29d5819816fd9e53255d6557719b72a76fcdae5eb6c0abc Event hash eb93aa3e4f4b4c94c48ebe8d96e16ddabdf81d87f88995684d2e7eb16b775f15 Complete note Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
05:23:46	C	Concierge	gate	input_authorization	bot	ok	RUN-12132675	Inspect Event ID EV-D9D95629DE1046CD97D879AF95E6D72C Full timestamp 2026-08-13T05:23:46.358+00:00 Recorded duration 0 ms (0 s) Previous hash c2582f93e405bcb46dd3901cee4d1ccf3a967576b7b39ab5b23d1f7b0155ccd7 Event hash d6a9253741079671f29d5819816fd9e53255d6557719b72a76fcdae5eb6c0abc Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:23:46	C	Concierge	gate	effective_date_validity	bot	ok	RUN-12132675	Inspect Event ID EV-92E974550C9540989C09B11162938EA6 Full timestamp 2026-08-13T05:23:46.292+00:00 Recorded duration 0 ms (0 s) Previous hash acf4eb4e3593225b8174a64ba59661568ef2f358dd9e6d1cc18af5b266d086ef Event hash c2582f93e405bcb46dd3901cee4d1ccf3a967576b7b39ab5b23d1f7b0155ccd7 Complete note Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:23:46	C	Concierge	intake_gate	passed_gate	bot	ok	RUN-12132675	Inspect Event ID EV-3A2BB028B372490A8BDDCACD70E6AFCB Full timestamp 2026-08-13T05:23:46.221+00:00 Recorded duration 0 ms (0 s) Previous hash 0ad521cea32a49abbd818c067db5169e1fdfedc85a03bd5d976c19661411d74b Event hash acf4eb4e3593225b8174a64ba59661568ef2f358dd9e6d1cc18af5b266d086ef Complete note No note recorded.
05:23:46	C	DocStore	gate	input_authorization	bot	ok	RUN-12132675	Inspect Event ID EV-820451D00A11401FAC9D9A46CF1197E2 Full timestamp 2026-08-13T05:23:46.147+00:00 Recorded duration 0 ms (0 s) Previous hash 1e66587ed2dd7b81b5d08758df905c8b5ed9958b30aa687c2625aa77376bc9a3 Event hash 0ad521cea32a49abbd818c067db5169e1fdfedc85a03bd5d976c19661411d74b Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:23:46	C	DocStore	extract	llm_extract	bot	ok	RUN-12132675	Inspect Event ID EV-6ACD0FB0599F4E49BA2258A85C404B1C Full timestamp 2026-08-13T05:23:46.080+00:00 Recorded duration 0 ms (0 s) Previous hash 144a24837f7b1dad7333ce9d0da188be102fd1f1cd9ccdee20719cf3a2c6870c Event hash 1e66587ed2dd7b81b5d08758df905c8b5ed9958b30aa687c2625aa77376bc9a3 Complete note approver=V. Osei (schema-validated)
05:23:45	C	PeopleCore	resolve	resolved_employee	bot	ok	RUN-12132675	Inspect Event ID EV-3357310EE7EA4A758D747BB28C46B489 Full timestamp 2026-08-13T05:23:45.833+00:00 Recorded duration 0 ms (0 s) Previous hash 17940eef11f939973807398226cc1a4b8f083fa2a69d5a6074514e0067096a82 Event hash 144a24837f7b1dad7333ce9d0da188be102fd1f1cd9ccdee20719cf3a2c6870c Complete note Alex Rivera → E-1009
05:23:33	C	PeopleCore	gate	effective_date_validity	bot	reject	RUN-8B8E2D59	Inspect Event ID EV-94276D002A434CC49E14E43F56BD928A Full timestamp 2026-08-13T05:23:33.492+00:00 Recorded duration 0 ms (0 s) Previous hash 1447a96e7ae652f1665bcb0d758185473ea1373ac552967cc0baaa51c396a75c Event hash 17940eef11f939973807398226cc1a4b8f083fa2a69d5a6074514e0067096a82 Complete note Effective-date validity: A required effective date, active assignment, or jurisdiction is invalid. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:23:33	C	PeopleCore	assignment	source_re_read	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-537366F5541C43F1B8BD4162BF3BF28E Full timestamp 2026-08-13T05:23:33.428+00:00 Recorded duration 0 ms (0 s) Previous hash a2fb5963da20f7e0899505fcee325978e010a0ca6db376019486f4f4cfb72fd5 Event hash 1447a96e7ae652f1665bcb0d758185473ea1373ac552967cc0baaa51c396a75c Complete note maintenance=MAINT-98604086,MAINT-98608864; assignment ended 2026-08-12; fresh-read=match
05:23:23	C	RefBook	gate	date_coherence	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-B6CB755D7F824B068525D3C91EA397B9 Full timestamp 2026-08-13T05:23:23.902+00:00 Recorded duration 0 ms (0 s) Previous hash 33be4317555470994a92ffca78e56fcfc70f6cac0f6679c02a07d068dbc703f6 Event hash b9bdd4082a6fc2bff355614870c1fb71c7dc624e2b9d7011f1b2bea4d8b428ac Complete note Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
05:23:23	C	RefBook	compliance	deadline_rule	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-814A8B021C8F4FAFBA628D7B8C90C664 Full timestamp 2026-08-13T05:23:23.772+00:00 Recorded duration 0 ms (0 s) Previous hash fe29c65e9e6c6699ea68ac45817533fcf2156fb101bf29293efc2a93d1e25200 Event hash 33be4317555470994a92ffca78e56fcfc70f6cac0f6679c02a07d068dbc703f6 Complete note US-CA/involuntary: Due immediately, on the last day of work
05:23:23	C	Concierge	gate	change_control	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-7FE978B2248F46B2A7F3FE44B8F666F7 Full timestamp 2026-08-13T05:23:23.637+00:00 Recorded duration 0 ms (0 s) Previous hash 1e295ed04ac923334a27b6e5e0c8d58ce81b436236ab29ba72f09c280d6ce9a5 Event hash fe29c65e9e6c6699ea68ac45817533fcf2156fb101bf29293efc2a93d1e25200 Complete note Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
05:23:23	C	Concierge	gate	input_authorization	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-5BE642CF890F4D96B22C095E09F81C93 Full timestamp 2026-08-13T05:23:23.577+00:00 Recorded duration 0 ms (0 s) Previous hash 45c51880665603e7b5bd41c4ea50d83be10bd45cc3a55a85f7de065810cb78c8 Event hash 1e295ed04ac923334a27b6e5e0c8d58ce81b436236ab29ba72f09c280d6ce9a5 Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:23:23	C	Concierge	gate	effective_date_validity	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-3046153ACEA54F3EAD35960DB332A331 Full timestamp 2026-08-13T05:23:23.515+00:00 Recorded duration 0 ms (0 s) Previous hash 3500b0b027ae65e8d23ea19156c6173b31e081c2da5d73e6439c0314dc42508a Event hash 45c51880665603e7b5bd41c4ea50d83be10bd45cc3a55a85f7de065810cb78c8 Complete note Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:23:23	C	Concierge	intake_gate	passed_gate	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-547E89ACFC40405A9BF8DA304D04034C Full timestamp 2026-08-13T05:23:23.447+00:00 Recorded duration 0 ms (0 s) Previous hash fe75abdbf7ba6c0b255c343208ee352ecfb2e2c077130291eb03d6354c2048f4 Event hash 3500b0b027ae65e8d23ea19156c6173b31e081c2da5d73e6439c0314dc42508a Complete note No note recorded.
05:23:23	C	DocStore	gate	input_authorization	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-B8966B38CAAF4133B73569F77003801F Full timestamp 2026-08-13T05:23:23.366+00:00 Recorded duration 0 ms (0 s) Previous hash 768d93ff7739509ee2ef7833807f37cc4722ecc45c59fa3061c20486dc5155ad Event hash fe75abdbf7ba6c0b255c343208ee352ecfb2e2c077130291eb03d6354c2048f4 Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:23:23	C	DocStore	extract	llm_extract	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-ABB5462F02494BB0A6ABE7883EFAC586 Full timestamp 2026-08-13T05:23:23.284+00:00 Recorded duration 0 ms (0 s) Previous hash c863a461d13c45967f914ad4a1e6f12304eef06d4e339bba12a974f0827de776 Event hash 768d93ff7739509ee2ef7833807f37cc4722ecc45c59fa3061c20486dc5155ad Complete note approver=V. Osei (schema-validated)
05:23:22	C	PeopleCore	resolve	resolved_employee	bot	ok	RUN-8B8E2D59	Inspect Event ID EV-A6432555D8E049B787A25323DD71BC35 Full timestamp 2026-08-13T05:23:22.962+00:00 Recorded duration 0 ms (0 s) Previous hash c9c9852a3502593656db007cfeb81cf61491a692352925c1ca7796096bd0c540 Event hash c863a461d13c45967f914ad4a1e6f12304eef06d4e339bba12a974f0827de776 Complete note Alex Rivera → E-1009
05:19:15	C	PeopleCore	gate	effective_date_validity	bot	reject	RUN-221B42E3	Inspect Event ID EV-CDBD5A7782CE44448DEC1262013EF313 Full timestamp 2026-08-13T05:19:15.080+00:00 Recorded duration 0 ms (0 s) Previous hash 7d9c7604465378efc1027547f005a5d31b0080be6e908684178a67e7b8074bc5 Event hash c9c9852a3502593656db007cfeb81cf61491a692352925c1ca7796096bd0c540 Complete note Effective-date validity: A required effective date, active assignment, or jurisdiction is invalid. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:19:15	C	PeopleCore	assignment	source_re_read	bot	ok	RUN-221B42E3	Inspect Event ID EV-5A232AAA3950437BBA21859C8E361C41 Full timestamp 2026-08-13T05:19:15.014+00:00 Recorded duration 0 ms (0 s) Previous hash 7238e96fed1471ad029b5c7d5d323a2e6fca63fba2d13cde1c92abe6be9df072 Event hash 7d9c7604465378efc1027547f005a5d31b0080be6e908684178a67e7b8074bc5 Complete note maintenance=MAINT-98345468,MAINT-98350354; assignment ended 2026-08-12; fresh-read=match
05:19:05	C	RefBook	gate	date_coherence	bot	ok	RUN-221B42E3	Inspect Event ID EV-42A009BC71374616A687AE5AEFC526DA Full timestamp 2026-08-13T05:19:05.341+00:00 Recorded duration 0 ms (0 s) Previous hash bf35e70d35a95ea5e8bab5a42e5842f804892e93ec357fb6f9cc43c4f1fe121d Event hash 9399c54c267ae8c2f908938041066aa0410c65e71c36142a1800b7ada9982b72 Complete note Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
05:19:05	C	RefBook	compliance	deadline_rule	bot	ok	RUN-221B42E3	Inspect Event ID EV-E49F277376FC463A92E4F9412C24BED3 Full timestamp 2026-08-13T05:19:05.273+00:00 Recorded duration 0 ms (0 s) Previous hash 139425daffc0fdc577873203ddfc9d4011ad21c7985f56cf31900e71e3eb4417 Event hash bf35e70d35a95ea5e8bab5a42e5842f804892e93ec357fb6f9cc43c4f1fe121d Complete note US-CA/involuntary: Due immediately, on the last day of work
05:19:05	C	Concierge	gate	change_control	bot	ok	RUN-221B42E3	Inspect Event ID EV-02D59A43C10F4FBC93CE1CBE59F04AE6 Full timestamp 2026-08-13T05:19:05.164+00:00 Recorded duration 0 ms (0 s) Previous hash 69c7939c93965f8ad838bc023d55215638c5d0810914979cb6dcd399d41d18cd Event hash 139425daffc0fdc577873203ddfc9d4011ad21c7985f56cf31900e71e3eb4417 Complete note Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
05:19:05	C	Concierge	gate	input_authorization	bot	ok	RUN-221B42E3	Inspect Event ID EV-480E18E60E584A7FAA6DACF0771595D6 Full timestamp 2026-08-13T05:19:05.100+00:00 Recorded duration 0 ms (0 s) Previous hash 8084a833b76dcee1e26b9aa27d1bc6d133a600582806dd06267f5230edefe4e6 Event hash 69c7939c93965f8ad838bc023d55215638c5d0810914979cb6dcd399d41d18cd Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:19:05	C	Concierge	gate	effective_date_validity	bot	ok	RUN-221B42E3	Inspect Event ID EV-6061989214C8416BAF79366B1DC2F0A1 Full timestamp 2026-08-13T05:19:05.041+00:00 Recorded duration 0 ms (0 s) Previous hash 316e59d528d51baa6e36c55d33ca128aa2d9657d89607f4b13090e225d175534 Event hash 8084a833b76dcee1e26b9aa27d1bc6d133a600582806dd06267f5230edefe4e6 Complete note Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:19:04	C	Concierge	intake_gate	passed_gate	bot	ok	RUN-221B42E3	Inspect Event ID EV-2089FB1B861841629F21550271AE472E Full timestamp 2026-08-13T05:19:04.978+00:00 Recorded duration 0 ms (0 s) Previous hash b0dd1e9b268370f7b38bde4ee18fab8aae358bb163c59bc06cb7053f96e685d2 Event hash 316e59d528d51baa6e36c55d33ca128aa2d9657d89607f4b13090e225d175534 Complete note No note recorded.
05:19:04	C	DocStore	gate	input_authorization	bot	ok	RUN-221B42E3	Inspect Event ID EV-8A275577F7364859BC44293D562159FD Full timestamp 2026-08-13T05:19:04.901+00:00 Recorded duration 0 ms (0 s) Previous hash 6b8757a12247c755f52f42b9d46dd1764afb228b83df8f13e3dec89b4cc2182b Event hash b0dd1e9b268370f7b38bde4ee18fab8aae358bb163c59bc06cb7053f96e685d2 Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:19:04	C	DocStore	extract	llm_extract	bot	ok	RUN-221B42E3	Inspect Event ID EV-25155F8BA7A740EFB6CE95958E4D3C59 Full timestamp 2026-08-13T05:19:04.827+00:00 Recorded duration 0 ms (0 s) Previous hash d9ff0e0f4b7eed5ce3f65dc8da64948844481229758967b0be756b1668d283eb Event hash 6b8757a12247c755f52f42b9d46dd1764afb228b83df8f13e3dec89b4cc2182b Complete note approver=V. Osei (schema-validated)
05:19:04	C	PeopleCore	resolve	resolved_employee	bot	ok	RUN-221B42E3	Inspect Event ID EV-DA262AD36A9B424FA9F201577DE3A9F0 Full timestamp 2026-08-13T05:19:04.603+00:00 Recorded duration 0 ms (0 s) Previous hash d97537ffdfa7f9e94e77e4df2867f71164274cee539dba35c7d6f157ead43cd5 Event hash d9ff0e0f4b7eed5ce3f65dc8da64948844481229758967b0be756b1668d283eb Complete note Alex Rivera → E-1009
05:18:19	C	PeopleCore	gate	effective_date_validity	bot	reject	RUN-578535ED	Inspect Event ID EV-199EEC59F757418E9F4C1C85445063AD Full timestamp 2026-08-13T05:18:19.824+00:00 Recorded duration 0 ms (0 s) Previous hash fb4004f3443038ce7b1208b61184b05a87e9b8044753ac1735606343a73e1a55 Event hash d97537ffdfa7f9e94e77e4df2867f71164274cee539dba35c7d6f157ead43cd5 Complete note Effective-date validity: A required effective date, active assignment, or jurisdiction is invalid. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:18:19	C	PeopleCore	assignment	source_re_read	bot	ok	RUN-578535ED	Inspect Event ID EV-A742CD54A9194302A890087A5BDDFD6E Full timestamp 2026-08-13T05:18:19.760+00:00 Recorded duration 0 ms (0 s) Previous hash becf270be0af7e5503ca539204beae6d728addc8253ac4e7fe1a94b669b5386e Event hash fb4004f3443038ce7b1208b61184b05a87e9b8044753ac1735606343a73e1a55 Complete note maintenance=MAINT-98290402,MAINT-98295064; assignment ended 2026-08-12; fresh-read=match
05:18:10	C	RefBook	gate	date_coherence	bot	ok	RUN-578535ED	Inspect Event ID EV-135F3B6ECCC3456E885179558D172913 Full timestamp 2026-08-13T05:18:10.199+00:00 Recorded duration 0 ms (0 s) Previous hash e115e67896d1907d1761aea9e53499436c61419089c0a963faae032ae27a34fa Event hash 4e1b949ae18b46371352f27e53e035b8a85913487bebbe52c758f48e1efca824 Complete note Date coherence: Effective date 2026-08-12 falls within payroll period 2026-08. Advice: Correct either the effective date or the payroll period so the request is internally consistent before a booking is generated.
05:18:10	C	RefBook	compliance	deadline_rule	bot	ok	RUN-578535ED	Inspect Event ID EV-E696B4A616964291B0FDDCCEF4D5B780 Full timestamp 2026-08-13T05:18:10.131+00:00 Recorded duration 0 ms (0 s) Previous hash 0acb02aa991121dcfc4faf5c555174e678816a2099c6a993a6483782d22c5203 Event hash e115e67896d1907d1761aea9e53499436c61419089c0a963faae032ae27a34fa Complete note US-CA/involuntary: Due immediately, on the last day of work
05:18:09	C	Concierge	gate	change_control	bot	ok	RUN-578535ED	Inspect Event ID EV-A17EDF89350B431EBF4A6DFE647BD273 Full timestamp 2026-08-13T05:18:09.954+00:00 Recorded duration 0 ms (0 s) Previous hash 6c2e2a4d6c07c1795c562075505fb1d959d7ba676f2219b306bcb779ab0edebf Event hash 0acb02aa991121dcfc4faf5c555174e678816a2099c6a993a6483782d22c5203 Complete note Change control: No sensitive post-cutoff changes detected. Advice: Have an independent reviewer resolve or formally waive the change with a reason.
05:18:09	C	Concierge	gate	input_authorization	bot	ok	RUN-578535ED	Inspect Event ID EV-9A0EEA7D1F6D40CB8B422A5C07AE6369 Full timestamp 2026-08-13T05:18:09.880+00:00 Recorded duration 0 ms (0 s) Previous hash 0467d7464746a0b9a30121c519a1908539549b24765527e56a39cd49077ad791 Event hash 6c2e2a4d6c07c1795c562075505fb1d959d7ba676f2219b306bcb779ab0edebf Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:18:09	C	Concierge	gate	effective_date_validity	bot	ok	RUN-578535ED	Inspect Event ID EV-5945D28F1FD4448B9509D436DC90C837 Full timestamp 2026-08-13T05:18:09.806+00:00 Recorded duration 0 ms (0 s) Previous hash b392ea0108caf7301afccebdc3593577c3e0b66075117f8b6a9b9819d84081b5 Event hash 0467d7464746a0b9a30121c519a1908539549b24765527e56a39cd49077ad791 Complete note Effective-date validity: Termination date, active assignment start, and region are coherent. Advice: Correct the PeopleCore assignment status/start date or jurisdiction before calculation.
05:18:09	C	Concierge	intake_gate	passed_gate	bot	ok	RUN-578535ED	Inspect Event ID EV-6BB03468E7544500AEABC6D6C409BDEA Full timestamp 2026-08-13T05:18:09.736+00:00 Recorded duration 0 ms (0 s) Previous hash e155a2a310a71323c217680ebf639beb25a5d0dd8603f826adf331e0572c6c5d Event hash b392ea0108caf7301afccebdc3593577c3e0b66075117f8b6a9b9819d84081b5 Complete note No note recorded.
05:18:09	C	DocStore	gate	input_authorization	bot	ok	RUN-578535ED	Inspect Event ID EV-25664301D39B47B5A4F031455F40C5FF Full timestamp 2026-08-13T05:18:09.674+00:00 Recorded duration 0 ms (0 s) Previous hash ad19c9cbbfb3eed5eaeb25506a1802fd553ca9c8462fc38d1e4fbf0db0421c40 Event hash e155a2a310a71323c217680ebf639beb25a5d0dd8603f826adf331e0572c6c5d Complete note Input completeness & authorization: Signed termination_authorization is complete and independently authorized. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:18:09	C	DocStore	extract	llm_extract	bot	ok	RUN-578535ED	Inspect Event ID EV-F157FFDDA70946229ECA0BDD428F2DDE Full timestamp 2026-08-13T05:18:09.615+00:00 Recorded duration 0 ms (0 s) Previous hash 964c9157d93d2a37ec6cfcb9a27246f40d5d9bb05f4fcd4fcdf490b39a21bfba Event hash ad19c9cbbfb3eed5eaeb25506a1802fd553ca9c8462fc38d1e4fbf0db0421c40 Complete note approver=V. Osei (schema-validated)
05:18:09	C	PeopleCore	resolve	resolved_employee	bot	ok	RUN-578535ED	Inspect Event ID EV-533E768C14D84DF2A21D9BEF5BCCE190 Full timestamp 2026-08-13T05:18:09.308+00:00 Recorded duration 0 ms (0 s) Previous hash 0f845c5283a1a31fdf0ef25031288d9e8bfc99514ccd6f4b863bca4c72050679 Event hash 964c9157d93d2a37ec6cfcb9a27246f40d5d9bb05f4fcd4fcdf490b39a21bfba Complete note Alex Rivera → E-1009
05:15:02	C	DocStore	gate	input_authorization	bot	reject	RUN-0715AE82	Inspect Event ID EV-F496603C88D1411F99107DBE1B172597 Full timestamp 2026-08-13T05:15:02.558+00:00 Recorded duration 0 ms (0 s) Previous hash f5b5fe84caa2def0a1ae86ea76d98e1f8376a20f5696ccd6a747f506f55369ce Event hash 0f845c5283a1a31fdf0ef25031288d9e8bfc99514ccd6f4b863bca4c72050679 Complete note Input completeness & authorization: Authorization control failed: exists, signed, authority ok, sod ok, subject ok, date ok. Advice: File a signed termination_authorization for this employee, with an authorized signer who is not the payroll owner.
05:15:02	C	DocStore	extract	llm_extract	bot	ok	RUN-0715AE82	Inspect Event ID EV-20F6AB535C0B4B76962AA98531E815B5 Full timestamp 2026-08-13T05:15:02.406+00:00 Recorded duration 0 ms (0 s) Previous hash e6c09c0791e542cbffc9c1b9f51e84af61ef89ec50678e16a013e42f0263b647 Event hash f5b5fe84caa2def0a1ae86ea76d98e1f8376a20f5696ccd6a747f506f55369ce Complete note approver=V. Osei (schema-validated)
05:15:02	C	PeopleCore	resolve	resolved_employee	bot	ok	RUN-0715AE82	Inspect Event ID EV-2158C5678B25465C9D4666A94FF89E3E Full timestamp 2026-08-13T05:15:02.166+00:00 Recorded duration 0 ms (0 s) Previous hash GENESIS Event hash e6c09c0791e542cbffc9c1b9f51e84af61ef89ec50678e16a013e42f0263b647 Complete note Alex Rivera → E-1009