Intelligence

Audit

Monday, April 6

Live

Audit events

Recorded events.

Approved outcomes

Approved.

Rejected outcomes

Rejected.

Open reviews

Awaiting review.

Traceability

Audit Log

Time	Actor	Action	AI Recommendation	Final Disposition
Mar 30, 8:43 AM	A. Rivera Mobility Operations Supervisor	Approved advisory clearance Plate FLR 8K42	Approve access with same-day notice	Approved
Mar 30, 8:42 AM	Decision Intelligence AI recommendation	Generated access recommendation Plate FLR 8K42	Approve access, add advisory	Pending human review
Mar 30, 8:41 AM	M. Santos Enforcement Supervisor	Queued manual hold Plate ABC 3J17	Escalate to enforcement review	Pending
Mar 30, 8:31 AM	Officer Thompson Enforcement Officer	Issued citation Plate JAX 4T23	No AI action requested	Logged
Mar 30, 8:18 AM	Event Operations Lead Event Operations	Rejected exception request Plate TPA 6W35	Reject perimeter exception	Rejected
Mar 30, 8:12 AM	Citation Appeals Desk Mobility Operations	Approved temporary release Plate MIA 2L45	Grant temporary hold release	Approved

Review

Recommendations and outcomes are both captured.

Reviewers are named and role-scoped.

Control references stay attached to each decision.

Current

Adjunct faculty access exception

pending

Delinquent balance and repeated recent overrides triggered manual approval policy.

Resident student access advisory

pending

Access is valid, but an open citation should trigger operator follow-up and event-window watch.

Appealed citation hold request

approved

Appeal was accepted; temporary access can be restored until finance reconciliation completes.

Reserved zone misuse

rejected

Vehicle lacks an event authorization tag and entered a reserved perimeter zone.