Synthetic data · thresholds placeholder · scenario time D+9 11:20 (SYN)S-08 · Entity view
Evidence and Audit Trail · INC-SYN-0142
What happened, who decided, and on what evidence?
Scope Entity A1 (own entity)
Period P07 MTD (SYN)
Last refresh 06:25 (SYN)
Append-only; corrections are new versions
Sources and lineage
Evidence
Evidence completeness
100%
Items
9 current
Superseded versions
1
Assurance sample
Queued
Focus of this page
Evidence register
ID
Item
Submitted by (role)
State
EVD-SYN-0501
Plant 02 (P02) P06 production (CERT)
System
Accepted
EVD-SYN-0502
RM-1 stock report
Functional Leader (supply)
Superseded by v2
EVD-SYN-0502 v2
RM-1 stock report (corrected)
Functional Leader (supply)
Accepted
EVD-SYN-0503
Supplier S-07 delay notice
Functional Leader (supply)
Accepted
EVD-SYN-0504
Freight disruption notice [EXT — PH]
Functional Leader (supply)
Accepted
EVD-SYN-0611
Stock report D+9
Functional Leader (supply)
Accepted
EVD-SYN-0612
Forecast run D+9
Planning (role)
Accepted
EVD-SYN-0613
Dispatch log
Commercial (role)
Accepted
EVD-SYN-0614
Treasury note
Group Treasury (role)
Accepted
EVD-SYN-0615
Root-cause record
Entity Executive
Accepted
Audit trail (append-only)
Time (SYN)
Action
Role
Rationale / prior state
D-1 23:15
Ownership accepted
Entity Executive
Unowned → Owned
D0 06:00
War room opened
Core Group Executive
Critical
D0 10:42
Decision A + B
Owner
Rationale recorded
D+1 14:00
Escalated ACT-SYN-1108 to L1
Rule
Blocked > [PH] h
D+9 09:10
Closure requested
Entity Executive
4 of 4 criteria met
D+9 11:20
Closure approved
Core Group Executive
Evidence 100%
Entity actions
Evidence is immutable; corrections are new versions (A-12).