Sensitive export approval
reports - system work
Priority
70
standard priority
Status
open
Unassigned
Age
1h 12m
started 2026-05-04
Due
2026-05-04
17:00
| Field | Value | Control |
|---|---|---|
| Queue | reports | work routing |
| Target | report_run | ffffffff-1001-4fff-8fff-ffffffffffff |
| Borrower | - | - |
| Description | SOC 2 access evidence export requires manager approval and retained business reason | operator context |
| SLA | 1h 12m | 2026-05-04 17:00 |
| Comment | Visibility | Actor | Created |
|---|---|---|---|
| Customer is past the retry threshold. Review hardship path before next ACH attempt. | auditor_visible | Lin Park | 2026-05-03 13:45 |
Control posture
operator work is auditable, idempotent, and tenant scoped
Tenant
loanmeld-prod
Evidence required
resolve - cancel - escalate
Allowed actions
Assign, Start work, Snooze / wait, Resolve, Cancel, Escalate
Action history
workflow actions, evidence keys, and retained business reasons
loan.payoff_quote
Lin ParkGenerate borrower payoff quote after collections review request
demo/57941/evidence/payoff-quote.json
Operator action
updates the queue item, workflow action, audit event, and integration outbox together