Audit trail
Every decision that changes what counts as verified: who made it, when, and on which build. The log is append-only (the database refuses edits and deletes) and hash-chained, so tampering shows.
Chain intact 538 events, hash values captured when this snapshot was exported.
| # | When | Who | What | Subject | Build | Detail |
|---|---|---|---|---|---|---|
| 534 | 2026-09-23 logged 2026-11-07 |
change-control | reverification.closed | AC-CLICK-101-3 | pallets/click #1048 | closed_by_verification_id 38; requirement REQ-CLICK-01; version 2 |
| 530 | 2026-09-10 logged 2026-11-07 |
change-control | reverification.opened | AC-CLICK-101-3 | – | requirement REQ-CLICK-01; version 2 |
| 514 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1047 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 513 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1046 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 512 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1045 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 511 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1044 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 510 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1043 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 509 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1042 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 508 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1041 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 507 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1040 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 506 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1039 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 505 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1038 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 504 | 2026-09-10 logged 2026-11-07 |
change-control | verification.invalidated | AC-CLICK-101-3 | pallets/click #1037 | method test; reason REQ-CLICK-01 changed to v2 on 2026-09-10; requirement REQ-CLICK-01; result passed; version 2 |
| 54 | 2026-10-04 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1049 | method test; result failed; tests 1 |
| 53 | 2026-09-23 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1048 | method test; result passed; tests 1 |
| 52 | 2026-09-06 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1047 | method test; result passed; tests 1 |
| 51 | 2026-08-27 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1046 | method test; result passed; tests 1 |
| 50 | 2026-08-25 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1045 | method test; result passed; tests 1 |
| 49 | 2026-08-22 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1044 | method test; result passed; tests 1 |
| 48 | 2026-08-20 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1043 | method test; result passed; tests 1 |
| 47 | 2026-08-20 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1042 | method test; result passed; tests 1 |
| 46 | 2026-08-19 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1041 | method test; result passed; tests 1 |
| 45 | 2026-08-18 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1040 | method test; result passed; tests 1 |
| 44 | 2026-08-18 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1039 | method test; result passed; tests 1 |
| 43 | 2026-08-16 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1038 | method test; result passed; tests 1 |
| 42 | 2026-08-16 logged 2026-11-07 |
ci | verification.derived | AC-CLICK-101-3 | pallets/click #1037 | method test; result passed; tests 1 |