Traceability

Activity Ledger

Append-only. Every action records who acted, on whose behalf, on which system, with what result. Records are written after every action, whether it succeeded, failed or escalated.

Reliability loop recorded per action
IntentPlanActObserveVerifyRecover / EscalateRecord
  1. 11:17:03 AMRequested production deploymentWaiting for approvalClass C

    FDE Agent · Acme Insurance · WO-1048 · Vercel · lead-router-prod

  2. 11:12:44 AMRecorded acceptance evidenceSuccessClass A

    FDE Agent · Acme Insurance · WO-1048 · Artifacts · test-report-v3

  3. 10:42:18 AMExecuted test suiteSuccessClass A

    FDE Agent · Acme Insurance · WO-1048 · GitHub Actions · lead-router

  4. 10:28:55 AMConfigured lead assignment rulesSuccessClass B

    FDE Agent · Acme Insurance · WO-1048 · Computer use · app.hubspot.com

  5. 10:04:12 AMRead approved implementationSuccessClass A

    FDE Agent · Acme Insurance · WO-1048 · GitHub · acme/lead-router@1.4.2

  6. 09:41:07 AMRequested customer-facing updateWaiting for approvalClass C

    FDE Agent · Northstar Financial · WO-1042 · Slack · #client-northstar

  7. 08:52:30 AMReplayed queued leads after token re-issueSuccessClass B

    FDE Agent · Northstar Financial · WO-1042 · n8n · lead-routing-prod

  8. 08:34:02 AMEscalated routing stall to human ownerEscalatedClass A

    FDE Agent · Northstar Financial · WO-1042 · Slack · Marcus Webb

  9. 08:31:19 AMDetected routing stall on health probeFailureClass A

    FDE Agent · Northstar Financial · WO-1042 · AWS · CloudWatch alarm routing-stall

  10. 08:40:11 AMUpdated assessment reportSuccessClass A

    FDE Agent · Acme Insurance · WO-1031 · Artifacts · assessment-v4

  11. Yesterday 18:31Opened pull requestSuccessClass B

    FDE Agent · Northstar Financial · WO-1042 · GitHub · northstar/routing#94

  12. Yesterday 16:20Blocked outbound step on consent coverageEscalatedClass C

    FDE Agent · Lumen Medical Spa · WO-1019 · Policy engine · follow-up-sequence