Governance & Approvals

Maker-checker controls · period locks · append-only audit trail

Pending approvals

Locked periods

2/5

Audit entries

Maker-checker queue

SLA target change

Pending

SLA · L1 alert triage

Requested by Deputy MLRO · 2026-10-30 09:12

Old value

New value

Reason: Seasonal alert surge from new chain integration; temporary relief agreed with Head of FCC.

Manual QA score override

Pending

QA · TM-2026-0814

Requested by Team Lead · Crypto TM · 2026-10-30 14:40

Old value

76.3

New value

Reason: Calibration session confirmed narrative met standard.

Locked period edit

Pending

Volume · Priya Nair · 2026-10-04

Requested by Team Lead · Crypto TM · 2026-10-31 08:05

Old value

resolved=13

New value

resolved=11

Reason: Two alerts double-counted after system re-run.