Scenario event history
Audit Trail
A live history surface for scenario writes, role context, provider jobs and handoff evidence before the DB/auth adapter is wired.
Audit events
15
Scenario, provider and role events visible in this session.
Role actors
5
RBAC-ready users that can write or inspect the scenario.
Finance actions
0
KSeF and payment events captured for close-out.
AI jobs
3
Mock provider jobs tied to real orders and documents.
Audit Custody Copilot
3/6 audit gates are ready across 15 events and 4 actors.
Recommended audit action
Complete release handoff custody
Release gates show 3/5; finish the release handoff before reviewer export.
Actor coverage
4 distinct actors appear in the audit trail.
Source coverage
9 custody sources are represented across scenario and provider events.
Evidence gates
2/18 handoff rows are ready for DB/auth audit export.
Release custody
Release handoff is 3/5 with decision BLOCKED_PENDING_DRY_RUN.
Rollback custody
Rollback drill is 0/4 with decision BLOCKED_PENDING_DRY_RUN.
Audit blocker checklist
Event timeline
Scenario actions with actor and source
Every row exposes when it happened, who produced it and which local contract would become the production audit sink.
Production decision recorded
Production NO-GOdb-auth-session-adapter remains at BLOCKED_PENDING_DRY_RUN; Anna Kowalska must confirm the real DB/auth provider before production wiring.
Time
Jun 08, 08:59 PM
Infrastructure decision recorded
Production NO-GOdb-auth-session-adapter remains at BLOCKED_PENDING_DRY_RUN; Anna Kowalska must accept hosting, EU region, runtime owner and secrets/backup ownership before live DB/auth traffic.
Time
Jun 08, 08:59 PM
Rollback drill recorded
Recordeddb-auth-session-adapter rollback drill uses BLOCKED_PENDING_DRY_RUN; 0/4 rollback checks are audit-ready for Anna Kowalska.
Time
Jun 08, 08:58 PM
Release handoff recorded
Recordeddb-auth-session-adapter release handoff decision is BLOCKED_PENDING_DRY_RUN; 3/5 gates are audit-ready.
Time
Jun 08, 08:57 PM
Adapter decision ready
Readydb-auth-session-adapter is selected; 1/7 adapter decisions are audit-ready.
Time
Jun 08, 08:54 PM
SLA exception for BFG-2026-0418
RecordedSLAException.v1 from Control Tower marks finance for BFG-2026-0418; Gdansk -> Lviv / €7,528.
Time
Jun 08, 08:20 PM
SLA exception for BFG-2026-0418
RecordedSLAException.v1 from Control Tower marks ETA for BFG-2026-0418; Gdansk -> Lviv / +45 min.
Time
Jun 08, 08:20 PM
SLA exception for BFG-2026-0418
RecordedSLAException.v1 from Control Tower marks documents for BFG-2026-0418; Gdansk -> Lviv / 2 blockers.
Time
Jun 08, 08:20 PM
Provider job recorded
ReviewETA job ai_eta_0418 is linked to ord_2026_0418.
Time
Jun 08, 08:19 PM
SLA exception for BFG-2026-0419
RecordedSLAException.v1 from Control Tower marks documents for BFG-2026-0419; Hamburg -> Warsaw / 2 blockers.
Time
Jun 08, 08:16 PM
Session state write
RecordedSession grant-demo-local writes through file-local with mock-auth-header.
Time
Jun 08, 08:15 PM
Role-scoped context
Ready5 actors are available; current role is Managing Director.
Time
Jun 08, 08:11 PM
SLA exception for BFG-2026-0420
RecordedSLAException.v1 from Control Tower marks documents for BFG-2026-0420; Riga -> Vilnius / 1 blockers.
Time
Jun 08, 07:51 PM
Provider job recorded
CompleteOCR job ai_ocr_cmr_0418 is linked to doc_cmr_0418.
Time
Jun 08, 11:20 AM
Provider job recorded
CompleteMatching job ai_match_0419 is linked to ord_2026_0419.
Time
Jun 08, 10:31 AM
Custody
Chain of custody
Session ID
grant-demo-local
Adapter contract
ScenarioStore.v1
Auth scope
managing_director:user_md_anna
Tenant
org_bfg
Storage path
.bfg-demo/demo-scenario-state.json
Last write
Not written yet
Provider ledger
AI provider journal
Mock ETA, matching and OCR jobs remain visible as future external-provider audit rows.
Matching
BFG-118 selected for Hamburg -> Warsaw because it reduces empty kilometers from Gdansk.
Confidence
88%
Related object
ord_2026_0419
ETA
Korczowa border queue increases ETA risk by 45 minutes.
Confidence
79%
Related object
ord_2026_0418
OCR
CMR fields extracted and matched to order BFG-2026-0418.
Confidence
91%
Related object
doc_cmr_0418
Handoff gates
Demo evidence ready for DB/auth
Driver lifecycle
0 status updates are available for audit export.
Document evidence
0 upload flags are stored across CMR, POD and photos.
Counterparty risk
0 partner clearance decisions are stored for audit export.
Assignment decision
0 AssignmentDecision.v1 proofs are ready for audit export.
Dispatch intervention
0 ETA/border actions are ready for audit export.
SLA exceptions
5 SLAException.v1 proofs are ready for audit export.
Pilot sign-off
0/5 reviewer checks are ready for audit export.
Cutover rehearsal
0/6 DB/auth rehearsal checks are ready for production handoff.
Adapter decision
1/7 adapter decisions are ready for production handoff.
Adapter connection
0/4 connection checks are ready for DB/auth handoff.
Adapter dry-run
0/5 dry-run checks are ready for DB/auth handoff.
Release handoff
3/5 release handoff gates are ready for operational audit.
Rollback drill
0/4 rollback drill checks are ready for operational audit.
Production decision
BLOCKED_PENDING_DRY_RUN is recorded as the owner-blocked DB/auth go/no-go decision.
Infrastructure decision
BLOCKED_PENDING_DRY_RUN is recorded as the infrastructure owner-action blocker for DB/auth go/no-go.
DB/Auth Wiring
Production NO-GO guarded wiring checks are ready for audit export while production traffic remains disabled.
Client visibility
0 client messages are visible in the scenario trail.
Finance close-out
0 KSeF or payment actions are ready for handoff.