“Emergency leak response required before trading hours”
Admin / Audit log
SW
Audit log
A traceable record of decisions, overrides and configuration changes.
22 Sep 2026
Warn→Block
“Risk review identified that warning-only enforcement was insufficient.”
21 Sep 2026
“Evidence matched the policy schedule and authority register.”
“The uploaded schedule was incomplete and the policy number was obscured.”
20 Sep 2026
Warn→Block
“Risk review identified that warning-only enforcement was insufficient.”
Tier 3→Tier 2
“Annual package value and site responsibility increased.”
19 Sep 2026
“The uploaded schedule was incomplete and the policy number was obscured.”
Approved→Suspended
“Subscription overdue and two blocking documents expired.”
18 Sep 2026
Tier 3→Tier 2
“Annual package value and site responsibility increased.”
“Updated tenant risk controls approved by the construction board.”
17 Sep 2026
Approved→Suspended
“Subscription overdue and two blocking documents expired.”
“Critical refrigeration commissioning booked with manufacturer”
16 Sep 2026
“Updated tenant risk controls approved by the construction board.”
“Evidence matched the policy schedule and authority register.”
15 Sep 2026
“Replacement insurer confirmation received by phone”
Warn→Block
“Risk review identified that warning-only enforcement was insufficient.”
14 Sep 2026
“Evidence matched the policy schedule and authority register.”
“The uploaded schedule was incomplete and the policy number was obscured.”
13 Sep 2026
Warn→Block
“Risk review identified that warning-only enforcement was insufficient.”
Tier 3→Tier 2
“Annual package value and site responsibility increased.”
12 Sep 2026
“The uploaded schedule was incomplete and the policy number was obscured.”
11 Sep 2026
Tier 3→Tier 2
“Annual package value and site responsibility increased.”
10 Sep 2026
Approved→Suspended
“Subscription overdue and two blocking documents expired.”
09 Sep 2026
“Updated tenant risk controls approved by the construction board.”
08 Sep 2026
“Night-shift access approved to protect opening date”
07 Sep 2026
“Evidence matched the policy schedule and authority register.”
06 Sep 2026
Warn→Block
“Risk review identified that warning-only enforcement was insufficient.”
05 Sep 2026
“The uploaded schedule was incomplete and the policy number was obscured.”
04 Sep 2026
Tier 3→Tier 2
“Annual package value and site responsibility increased.”
03 Sep 2026
Approved→Suspended
“Subscription overdue and two blocking documents expired.”
02 Sep 2026
“Updated tenant risk controls approved by the construction board.”
01 Sep 2026
“Client design change required immediate survey access”
00 Sep 2026
“Evidence matched the policy schedule and authority register.”
-1 Sep 2026
Warn→Block
“Risk review identified that warning-only enforcement was insufficient.”
-2 Sep 2026
“The uploaded schedule was incomplete and the policy number was obscured.”
-3 Sep 2026
Tier 3→Tier 2
“Annual package value and site responsibility increased.”
-4 Sep 2026
Approved→Suspended
“Subscription overdue and two blocking documents expired.”
-5 Sep 2026
“Updated tenant risk controls approved by the construction board.”
-6 Sep 2026
“Temporary cover note validated directly with broker”
-7 Sep 2026
“Evidence matched the policy schedule and authority register.”