Officer surface

Audit Trail

Cases, automations, and audit logs in sync
Audit Trail

Evidence and logs

Every case, officer interaction, belief change, recommendation, approval, automation, and verification step appears here with timestamps and actor context.

ACTION RECOMMENDEDsystemCASE-SLA-014

Draft same-day pendency escalation note

Actor: system:case-engine

6 Mar 2026, 2:32 pm

Entity

action / ACT-SLA-001

Input

{"status":"recommended","caseId":"CASE-SLA-014"}

Approval status

Suggested only

AUTOMATION FIREDautomation

Two filings remain inside the officer attention window.

Actor: AUTO-SLA-30M

5 Mar 2026, 10:30 pm

Entity

automation_run / RUN-SLA-20260306-0900

Input

{"linkedCaseIds":["CASE-SLA-014"],"status":"attention_required"}

Approval status

Logged event

STATUS VERIFICATION PENDINGsystemCASE-ENV-004

Verify Sector 26 route recovery before accepting closure

Actor: system:case-engine

5 Mar 2026, 10:20 pm

Entity

action / ACT-ENV-001

Input

{"status":"verification_pending","caseId":"CASE-ENV-004"}

Approval status

Logged event

ACTION APPROVEDofficerCASE-OPS-056

Joint field review for Sector 56-61 utility and restoration overlap

Actor: officer:role-ias-adviser

5 Mar 2026, 10:15 pm

Entity

action / ACT-056-001

Input

{"status":"approved","caseId":"CASE-OPS-056"}

Approval status

Approved

AUTOMATION TRIGGERED ACTIONofficerCASE-PROC-009

Queue vendor exception note for Monday review

Actor: officer:role-smart-city-ceo

5 Mar 2026, 10:10 pm

Entity

action / ACT-PROC-001

Input

{"status":"triggered","caseId":"CASE-PROC-009"}

Approval status

Logged event

SOURCE INGESTEDsystem

Field Action Log record ingested for Sector 17 / Sector 22.

Actor: Field Action Log

5 Mar 2026, 10:00 pm

Entity

source_record / SRC-FIELD-IPS-03

Input

{"severity":"medium","sourceType":"field_log"}

Approval status

Logged event

BELIEF UPDATEDsystem

A shared control-room watch is warranted for the next 12 hours.

Actor: belief-engine

5 Mar 2026, 10:00 pm

Entity

belief / BELIEF-CASE-IPS-021

Input

{"confidence":0.84,"contradictedBy":["EVD-CASE-IPS-021-SRC-FIELD-IPS-03"]}

Approval status

Logged event

ACTION COMPLETEDdepartment_userCASE-IPS-021

Maintain live control-room watch with two-hour updates

Actor: dept-police:control-room

5 Mar 2026, 10:00 pm

Entity

action / ACT-IPS-001

Input

{"status":"completed","caseId":"CASE-IPS-021"}

Approval status

Completed

SOURCE INGESTEDsystem

Smart City PMIS record ingested for Madhya Marg Corridor.

Actor: Smart City PMIS

5 Mar 2026, 9:51 pm

Entity

source_record / SRC-SMART-PROC-02

Input

{"severity":"high","sourceType":"project_tracker"}

Approval status

Logged event

BELIEF UPDATEDsystem

Vendor slippage may turn into a procurement exception if not reviewed before the next payment gate.

Actor: belief-engine

5 Mar 2026, 9:51 pm

Entity

belief / BELIEF-CASE-PROC-009

Input

{"confidence":0.79,"contradictedBy":[]}

Approval status

Logged event

AUTOMATION FIREDautomation

Project exception case queued for Monday review.

Actor: AUTO-PROJ-COMPLAINT

5 Mar 2026, 9:51 pm

Entity

automation_run / RUN-PROJ-20260306-0821

Input

{"linkedCaseIds":["CASE-PROC-009"],"status":"completed"}

Approval status

Logged event

SOURCE INGESTEDsystem

e-Jan Sampark record ingested for Administration-wide.

Actor: e-Jan Sampark

5 Mar 2026, 9:45 pm

Entity

source_record / SRC-JS-SLA-01

Input

{"severity":"critical","sourceType":"grievance"}

Approval status

Logged event

BELIEF UPDATEDsystem

SLA breach is likely today unless named ownership is assigned immediately.

Actor: belief-engine

5 Mar 2026, 9:45 pm

Entity

belief / BELIEF-CASE-SLA-014

Input

{"confidence":0.91,"contradictedBy":[]}

Approval status

Logged event

SOURCE INGESTEDsystem

Field Action Log record ingested for Sector 26.

Actor: Field Action Log

5 Mar 2026, 9:42 pm

Entity

source_record / SRC-WASTE-ENV-02

Input

{"severity":"low","sourceType":"field_log"}

Approval status

Logged event

BELIEF UPDATEDsystem

Service dissatisfaction is rising, but claimed recovery remains unverified.

Actor: belief-engine

5 Mar 2026, 9:42 pm

Entity

belief / BELIEF-CASE-ENV-004

Input

{"confidence":0.68,"contradictedBy":["EVD-CASE-ENV-004-SRC-WASTE-ENV-02"]}

Approval status

Logged event

SOURCE INGESTEDsystem

Smart City PMIS record ingested for Sectors 56-61.

Actor: Smart City PMIS

5 Mar 2026, 9:40 pm

Entity

source_record / SRC-SMART-056-04

Input

{"severity":"medium","sourceType":"project_tracker"}

Approval status

Logged event

SOURCE INGESTEDsystem

Utility SCADA record ingested for Sectors 56-61.

Actor: Utility SCADA

5 Mar 2026, 9:36 pm

Entity

source_record / SRC-UTIL-056-03

Input

{"severity":"critical","sourceType":"scada"}

Approval status

Logged event

BELIEF UPDATEDsystem

Likely to escalate within 48 hours unless joint field coordination is confirmed.

Actor: belief-engine

5 Mar 2026, 9:36 pm

Entity

belief / BELIEF-CASE-OPS-056

Input

{"confidence":0.95,"contradictedBy":[]}

Approval status

Logged event

AUTOMATION FIREDautomation

Utility anomaly attached to CASE-OPS-056 and feeder follow-up created.

Actor: AUTO-UTILITY-THRESHOLD

5 Mar 2026, 9:36 pm

Entity

automation_run / RUN-UTILITY-20260306-0806

Input

{"linkedCaseIds":["CASE-OPS-056"],"status":"completed"}

Approval status

Logged event

SOURCE INGESTEDsystem

Chandigarh Police Portal record ingested for Sector 17 / Sector 22.

Actor: Chandigarh Police Portal

5 Mar 2026, 9:31 pm

Entity

source_record / SRC-POL-IPS-02

Input

{"severity":"critical","sourceType":"incident"}

Approval status

Logged event

AUTOMATION FIREDautomation

CASE-IPS-021 pushed into active control-room watch.

Actor: AUTO-PROTEST-VIP

5 Mar 2026, 9:31 pm

Entity

automation_run / RUN-VIP-20260306-0801

Input

{"linkedCaseIds":["CASE-IPS-021"],"status":"completed"}

Approval status

Logged event

AUTOMATION FIREDautomation

Sector 17/22 moved to active watch for the 8:00 AM IPS brief.

Actor: AUTO-IPS-0800

5 Mar 2026, 9:30 pm

Entity

automation_run / RUN-IPS-20260306-0800

Input

{"linkedCaseIds":["CASE-IPS-021"],"status":"completed"}

Approval status

Logged event

SOURCE INGESTEDsystem

e-Sampark record ingested for Administration-wide.

Actor: e-Sampark

5 Mar 2026, 9:22 pm

Entity

source_record / SRC-SAM-SLA-02

Input

{"severity":"high","sourceType":"service_queue"}

Approval status

Logged event

CASE CREATEDsystem

RTI and grievance deadline risk for March 6 was created from clustered source signals.

Actor: case-engine

5 Mar 2026, 9:20 pm

Entity

case / CASE-SLA-014

Input

{"priority":"critical","status":"requires_decision","linkedDepartments":["dept-jan-sampark","dept-sampark","dept-home"]}

Approval status

Logged event

ACTION COMPLETEDdepartment_userCASE-OPS-056

Temporary feeder balancing for 56A distribution feeder

Actor: dept-power:control-room

5 Mar 2026, 9:12 pm

Entity

action / ACT-056-002

Input

{"status":"completed","caseId":"CASE-OPS-056"}

Approval status

Completed

SOURCE INGESTEDsystem

Smart City PMIS record ingested for Madhya Marg Corridor.

Actor: Smart City PMIS

5 Mar 2026, 8:50 pm

Entity

source_record / SRC-SMART-PROC-01

Input

{"severity":"high","sourceType":"project_tracker"}

Approval status

Logged event

SOURCE INGESTEDsystem

e-Sampark record ingested for Sectors 56-61.

Actor: e-Sampark

5 Mar 2026, 8:45 pm

Entity

source_record / SRC-SAM-056-01

Input

{"severity":"high","sourceType":"service_queue"}

Approval status

Logged event

AUTOMATION FIREDautomation

Merged service and grievance spike into CASE-OPS-056.

Actor: AUTO-SPIKE-SECTOR

5 Mar 2026, 8:42 pm

Entity

automation_run / RUN-SPIKE-20260306-0712

Input

{"linkedCaseIds":["CASE-OPS-056"],"status":"completed"}

Approval status

Logged event

OFFICER QUERY LOGGEDofficer

What are the top five issues needing review today?

Actor: role-ias-adviser

5 Mar 2026, 8:36 pm

Entity

query_session / QUERY-001

Input

{"classification":"attention_now","linkedCaseIds":["CASE-OPS-056","CASE-SLA-014","CASE-IPS-021","CASE-PROC-009","CASE-ENV-004"]}

Approval status

Logged event

SOURCE INGESTEDsystem

Chandigarh Police Portal record ingested for Sector 17 / Sector 22.

Actor: Chandigarh Police Portal

5 Mar 2026, 8:36 pm

Entity

source_record / SRC-POL-IPS-01

Input

{"severity":"high","sourceType":"incident"}

Approval status

Logged event

CASE CREATEDsystem

Sector 17/22 traffic and public-order coordination watch was created from clustered source signals.

Actor: case-engine

5 Mar 2026, 8:35 pm

Entity

case / CASE-IPS-021

Input

{"priority":"critical","status":"approved","linkedDepartments":["dept-police","dept-home","dept-municipal"]}

Approval status

Logged event

SOURCE INGESTEDsystem

Civic Operations Console record ingested for Sector 26.

Actor: Civic Operations Console

5 Mar 2026, 8:33 pm

Entity

source_record / SRC-WASTE-ENV-01

Input

{"severity":"medium","sourceType":"field_log"}

Approval status

Logged event

CASE CREATEDsystem

Sector 26 waste-route miss and AQI complaint watch was created from clustered source signals.

Actor: case-engine

5 Mar 2026, 8:30 pm

Entity

case / CASE-ENV-004

Input

{"priority":"low","status":"verification_pending","linkedDepartments":["dept-municipal","dept-home"]}

Approval status

Logged event

AUTOMATION FIREDautomation

Five matters requiring decision were published to the Officer Brief.

Actor: AUTO-IAS-0700

5 Mar 2026, 8:30 pm

Entity

automation_run / RUN-IAS-20260306-0700

Input

{"linkedCaseIds":["CASE-OPS-056","CASE-SLA-014","CASE-IPS-021","CASE-PROC-009","CASE-ENV-004"],"status":"completed"}

Approval status

Logged event

SOURCE INGESTEDsystem

e-Jan Sampark record ingested for Sectors 56-61.

Actor: e-Jan Sampark

5 Mar 2026, 8:15 pm

Entity

source_record / SRC-JS-056-02

Input

{"severity":"high","sourceType":"grievance"}

Approval status

Logged event

CASE CREATEDsystem

Sector 56-61 utility strain and roadworks grievance cluster was created from clustered source signals.

Actor: case-engine

5 Mar 2026, 8:00 am

Entity

case / CASE-OPS-056

Input

{"priority":"critical","status":"approved","linkedDepartments":["dept-engineering","dept-power","dept-municipal","dept-police","dept-smart-city"]}

Approval status

Logged event

CASE CREATEDsystem

Madhya Marg corridor milestone and vendor exception risk was created from clustered source signals.

Actor: case-engine

5 Mar 2026, 7:10 am

Entity

case / CASE-PROC-009

Input

{"priority":"high","status":"monitoring","linkedDepartments":["dept-smart-city","dept-engineering","dept-home"]}

Approval status

Logged event