Audit Log
Complete history of all system actions — DOI-exportable
All actions are immutable and timestamped. This log is suitable for DOI compliance audits.
8 records
| Timestamp | User | Action | Entity | Notes |
|---|---|---|---|---|
| 2026-05-15 11:02 | hugo@southportcompass.com | Payout Approved | ProducerPayout PP-2026-05-MDK | Approved Michael Domkowski May 2026 payout $3,900 |
| 2026-05-15 10:48 | michael@southportcompass.com | Match Approved | CommissionLine CL-HF-20260515-001 | Approved exact match: POL-2026-001 / Hartford |
| 2026-05-15 10:31 | hugo@southportcompass.com | Exception Resolved | ReconciliationException EX-2026-044 | Rate variance confirmed — Hartford agreed, credit in June statement |
| 2026-05-15 09:12 | system@southportcommand | Statement Uploaded | CommissionStatement CS-HARTFORD-MAY2026 | AI extraction: 94% confidence, 18 lines, $48,200 |
| 2026-05-14 16:22 | michael@southportcompass.com | Rule Created | CommissionRule CR-2026-004 | New rule: Michael NB Bonus — CL (55%/45%, priority 5) |
| 2026-05-14 14:10 | hugo@southportcompass.com | Alias Confirmed | AliasLearning AL-2026-012 | Confirmed: 'M. Domkowski' → Michael Domkowski |
| 2026-05-13 11:55 | hugo@southportcompass.com | Match Overridden | CommissionLine CL-TR-20260513-007 | Manual override: AI matched to wrong policy, corrected to POL-2025-102 |
| 2026-05-01 18:00 | system@southportcommand | Reconciliation Completed | ReconciliationRun RR-APR-2026 | April 2026 cycle complete: 98% matched, 2 exceptions |