AUD-FIN-04decision recordedpending human review
Decision recorded
Deterministic sample lifecycle event on case RS-FIN-2024-0001 — not a live system audit record.
Event Detail
Event Type
decision recorded
Actor (role)
Decision engine (sample)
Outcome
DEC-FIN-01 → Elevated — enhanced due diligence required
Timestamp (sample)
2024-11-01T11:30:00.000Z
Human Review
pending human review
Provenance
sample
Detail
Decision recorded: DEC-FIN-01 → Elevated — enhanced due diligence required
Human Review Pending
This decision is recorded with human-review status pending human review. The sample system produced a recommendation for a compliance officer to review — it did not approve, file, or enforce anything.
Related Entities
decisionId
Parent Case
RS-FIN-2024-0001Open case →About this record
Deterministic sample lifecycle event — decision support, not a live system of record. Actor is a role, not a named user; the timestamp is a fixed sample value. Not legal advice.