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Governance decisions requiring human sign-off
| Timestamp | Agent ID | Action Type | Decision | Action | Policy | Reason | Latency | Session | Detail |
|---|---|---|---|---|---|---|---|---|---|
| Apr 3, 03:27:26 PM | 5b07660f-54b8-4372-913e-9cfe224bbce2 | model_validation | ALLOW | logged | SR 11-7 Model Validation Policy | SR 11-7 validation on file | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 5b07660f-54b8-4372-913e-9cfe224bbce2 | human_override_check | ALLOW | logged | Human Override Requirement | Human review workflow active | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 1befa04c-494f-45fd-8481-0c4f172a45dc | model_validation | ALLOW | logged | SR 11-7 Model Validation Policy | SR 11-7 validation completed | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 1befa04c-494f-45fd-8481-0c4f172a45dc | eu_compliance_check | ALLOW | logged | EU AI Act Article 6 Compliance | Documentation submitted, pending sign-off | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 1befa04c-494f-45fd-8481-0c4f172a45dc | human_override_check | ALLOW | logged | Human Override Requirement | Human sign-off required and enforced | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 1befa04c-494f-45fd-8481-0c4f172a45dc | quarterly_validation | ALLOW | logged | Quarterly Validation Schedule | Validation window approaching — assigned | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 3cadda3f-ecfb-4e09-bf84-ff8ca5aeaf3c | model_validation | ALLOW | logged | SR 11-7 Model Validation Policy | Independent validation passed | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 3cadda3f-ecfb-4e09-bf84-ff8ca5aeaf3c | eu_compliance_check | ALLOW | logged | EU AI Act Article 6 Compliance | Technical docs current | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 3cadda3f-ecfb-4e09-bf84-ff8ca5aeaf3c | data_quality_check | ALLOW | logged | Data Quality Minimum Standards | Feed healthy — latency flagged separately | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 3cadda3f-ecfb-4e09-bf84-ff8ca5aeaf3c | human_override_check | ALLOW | logged | Human Override Requirement | SAR review process active | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 3cadda3f-ecfb-4e09-bf84-ff8ca5aeaf3c | quarterly_validation | ALLOW | logged | Quarterly Validation Schedule | Q1 2026 validation completed | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | f92b0f9d-3ad9-4a03-bac1-a7ea227384c4 | model_validation | ALLOW | logged | SR 11-7 Model Validation Policy | Validation report filed | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | f92b0f9d-3ad9-4a03-bac1-a7ea227384c4 | eu_compliance_check | ALLOW | logged | EU AI Act Article 6 Compliance | ECOA monitoring documentation complete | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | f92b0f9d-3ad9-4a03-bac1-a7ea227384c4 | fair_lending_check | ALLOW | logged | Fair Lending Amendment | Monitoring active — 8.1% disparity flagged | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | f92b0f9d-3ad9-4a03-bac1-a7ea227384c4 | human_override_check | ALLOW | logged | Human Override Requirement | Human review built into workflow | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | f92b0f9d-3ad9-4a03-bac1-a7ea227384c4 | quarterly_validation | ALLOW | logged | Quarterly Validation Schedule | Q1 2026 validation passed | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 5b07660f-54b8-4372-913e-9cfe224bbce2 | eu_compliance_check | DENY | blocked | EU AI Act Article 6 Compliance | Technical documentation incomplete — missing model card | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 5b07660f-54b8-4372-913e-9cfe224bbce2 | data_quality_check | DENY | blocked | Data Quality Minimum Standards | Input drift detected — 14% boundary breach | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 5b07660f-54b8-4372-913e-9cfe224bbce2 | quarterly_validation | DENY | blocked | Quarterly Validation Schedule | Quarterly validation overdue — drift not remediated | — | — | View decision detail → |
| Apr 3, 03:27:26 PM | 1befa04c-494f-45fd-8481-0c4f172a45dc | fair_lending_check | DENY | blocked | Fair Lending Amendment | Fair Lending Amendment pending Arun approval — deployment blocked | — | — | View decision detail → |