UNCLASSIFIED // NOTIONAL DATA

Audit Trail

As of Oct 27, 2026

Audit Trail

Every recorded action, its author, and its justification.

Total visible events
500
Events in last 30 days
46
Decisions without rationale or basis
0
Events by action type
Flag adjudicated
26
Source synced
70
Owner confirmed
70
Flag detected
69
Record returned for correction
1
Funding line added
60
Feedback recorded
60
Record updated
73
Record created
65
Intake finding resolved
6
Filter audit events
Oct 27, 2026 15:30 UTC
Priya NatarajanPortfolio AnalystFlagFLG-00042Flag adjudicatedUnder reviewCleared
Cleared after review. The owning org supplied documentation showing the finding on Capability CX-0799, collection relay reflects a known and accepted condition, and no portfolio action is needed at this time.
Oct 27, 2026 15:30 UTC
Caleb StonePortfolio AnalystFlagFLG-00162Flag adjudicatedUnder reviewCleared
Cleared after review. The owning org supplied documentation showing the finding on Joint Cyber Command and Control reflects a known and accepted condition, and no portfolio action is needed at this time.
Oct 26, 2026 16:31 UTC
Paul ReyesConcurring officialCapabilityCapability CX-1814, rehearsal sandboxSource syncedSR-0438
Scheduled federation sync.
Oct 25, 2026 15:30 UTC
Caleb StonePortfolio AnalystFlagFLG-00122Flag adjudicatedUnder reviewSubstantiated
Substantiated after review. The evidence on Capability CX-0624, sensor array was confirmed against source records and the owning org agreed the condition is real and needs a recorded portfolio action.
Oct 23, 2026 15:19 UTC
Lt Col Aaron PikeCapability OwnerCapabilityCapability CX-1065, deconfliction serviceSource syncedSR-0212
Scheduled federation sync.
Oct 23, 2026 12:28 UTC
Dana WhitlockPortfolio ExecutiveCapabilityCapability CX-1289, configuration enforcerOwner confirmed
Owning org confirmed record accuracy.
Oct 22, 2026 10:22 UTC
Dana WhitlockPortfolio ExecutiveCapabilityCapability CX-0596, range scenario packOwner confirmed
Owning org confirmed record accuracy.
Oct 22, 2026 06:00 UTC
Priya NatarajanPortfolio AnalystFlagFLG-00002Flag detectedDuplicate capability
Detected by scheduled portfolio engine run.
Oct 21, 2026 17:03 UTC
Victor AmariBudget AnalystCapabilityCapability CX-1324, effects payloadSource syncedSR-0292
Scheduled federation sync.
Oct 21, 2026 14:00 UTC
Priya NatarajanPortfolio AnalystCapabilityCapability CX-0477, operations ledgerRecord returned for correctionActiveReturned for correction
Substantiated. The owner must correct the lifecycle stage and confirm the funding source against the SNaP-IT exhibit, then resubmit the record through intake.
Oct 21, 2026 11:29 UTC
Leah MoreauPortfolio ExecutiveCapabilityCapability CX-1912, entry toolkitFunding line added
Funding line imported from SNaP-IT exhibit.
Oct 20, 2026 18:33 UTC
Felix GrantConcurring officialCapabilityCapability CX-1800, common operating pictureOwner confirmed
Owning org confirmed record accuracy.
Oct 20, 2026 15:03 UTC
Renee OduyaPortfolio ExecutiveCapabilityCapability CX-0596, range scenario packFunding line added
Funding line imported from SNaP-IT exhibit.
Oct 19, 2026 10:26 UTC
Dr. Elise ParkPilot ManagerCapabilityCapability CX-0736, access brokerFeedback recorded
Operator rating captured.
Oct 18, 2026 17:26 UTC
Sofia MarchettiPortfolio AnalystCapabilityCapability CX-1933, situational awareness feedOwner confirmed
Owning org confirmed record accuracy.
Oct 18, 2026 15:39 UTC
Iris ChenCapability OwnerCapabilityCapability CX-1597, situational awareness feedSource syncedSR-0377
Scheduled federation sync.
Oct 18, 2026 10:11 UTC
Cmdr Lena VasquezCapability OwnerCapabilityCapability CX-1730, rehearsal sandboxRecord updatedSustainmentFielded
Owner updated lifecycle stage after program review.
Oct 18, 2026 06:00 UTC
Priya NatarajanPortfolio AnalystFlagFLG-00122Flag detectedStale record
Detected by scheduled portfolio engine run.
Oct 17, 2026 15:47 UTC
Col Dean HarkerConcurring officialCapabilityCapability CX-0568, foothold kitSource syncedSR-0055
Scheduled federation sync.
Oct 17, 2026 12:40 UTC
Maj Ben TollerPilot ManagerCapabilityCapability CX-1443, fires deconflictionSource syncedSR-0331
Scheduled federation sync.
Oct 17, 2026 06:00 UTC
Priya NatarajanPortfolio AnalystFlagFLG-00042Flag detectedDuplicate capability
Detected by scheduled portfolio engine run.
Oct 15, 2026 18:43 UTC
Leah MoreauPortfolio ExecutiveCapabilityCapability CX-1114, capture nodeFeedback recorded
Operator rating captured.
Oct 15, 2026 15:30 UTC
Jordan KesslerPortfolio AnalystFlagFLG-00086Flag adjudicatedUnder reviewCleared
Cleared after review. The owning org supplied documentation showing the finding on Capability CX-0799, collection relay reflects a known and accepted condition, and no portfolio action is needed at this time.
Oct 13, 2026 06:00 UTC
Priya NatarajanPortfolio AnalystFlagFLG-00162Flag detectedNo feedback
Detected by scheduled portfolio engine run.
Oct 12, 2026 18:53 UTC
Lt Col Aaron PikeCapability OwnerCapabilityCapability CX-1471, common operating pictureFunding line added
Funding line imported from SNaP-IT exhibit.
Rows per page