OSA Tools Project Management · NIWC Pacific
IMS Status Date Oct 1, 2026 · Snapshot S-39 · Navique Corporation
Traceability

Audit Trail

Append-only event ledger. Nothing is removed from the audit history.

30 events · append-only
TimestampActorActionObjectBeforeAfterAuthorityApprovalEvidenceResult
10-01 08:00SystemCera status heartbeatCeraOnlineOnlineLevel 1——Healthy
10-01 07:58SystemAccess check: Email sourceEmailNot AuthorizedNot Authorized———Read blocked
10-01 07:52SchedulerValidated logic findingCF-103—Confirmed defect———Validated
10-01 07:46CeraCompleted requested analysisM-011—Exposure 5dLevel 1No approval required4 evidence sourcesDelivered
10-01 07:45Program AnalystRequested Cera analysisM-011—Analysis requested———Complete
10-01 07:30CeraProposed candidate riskCR-01—Not in official registerLevel 1Human decision required3 conditionsCandidate
10-01 07:21SystemDecision register sync completedDecision Register—8 pending——1 sourceSuccess
10-01 07:20SystemRisk register sync completedRisk Register—41 records——1 sourceSuccess
10-01 07:14CeraPrepared status request tasks7 activities—APR-045Level 3 requestAwaiting approval2 evidence sourcesQueued
10-01 07:12CeraDrafted weekly status reportWeekly Report—APR-044Level 2 (PSA-01)Awaiting approval3 evidence sourcesQueued
10-01 07:10CeraPrepared logic correction3.2.17—APR-043Level 3 requestAwaiting approval3 evidence sourcesQueued
10-01 07:08CeraDrafted variance narrativeM-013—APR-042Level 2 (PSA-01)Awaiting approval3 evidence sourcesQueued
10-01 07:05CeraDrafted schedule update proposal4.3.2—APR-041Level 2 (PSA-01)Awaiting approval5 evidence sourcesQueued
10-01 07:00CeraGenerated IMS Intelligence BriefBrief 2026-10-01—DraftLevel 2 (PSA-01)Pending Human Review11 sourcesDraft
10-01 06:58CeraAdded item to monitoring3.2.4—MonitoringLevel 0No approval required2 evidence sourcesCF-115
10-01 06:55CeraGenerated recovery recommendation4.3.3—SS+5 optionLevel 1Human decision required3 evidence sourcesCF-112
10-01 06:50CeraDetected deletion without CCB record3.2.9PresentDeletedLevel 1No approval required3 evidence sourcesFinding CF-109
10-01 06:48CeraDetected milestone movementM-010Oct 15Oct 19Level 1No approval required3 evidence sourcesFinding CF-107
10-01 06:47CeraDetected near-critical entry2.4.7Float 14dFloat 5dLevel 1No approval required2 evidence sourcesFinding CF-106
10-01 06:46CeraDetected stale status7 activities—Last status Sep 14Level 1No approval required2 evidence sourcesFinding CF-105
10-01 06:45CeraDetected unresolved external dependency5.1.4Oct 15Oct 22Level 1No approval required3 evidence sourcesFinding CF-104
10-01 06:44CeraDetected logic defect3.2.17FS → 3.2.18No successorLevel 1No approval required3 evidence sourcesFinding CF-103
10-01 06:43CeraDetected milestone movementM-017Oct 20Oct 28Level 1No approval required5 evidence sourcesFinding CF-102
10-01 06:42CeraDetected critical path exposure4.3.2Float 11dFloat 3dLevel 1No approval required5 evidence sourcesFinding CF-101
10-01 06:38CeraCompared IMS snapshotsS-38 → S-39—37 changesLevel 0No approval required2 sourcesComplete
10-01 06:31CeraStarted schedule-health analysisIMS S-39——Level 1No approval required2 sourcesComplete
10-01 06:30SystemMicrosoft Project sync completedAuthoritative IMSSnapshot S-38Snapshot S-39——2,438 recordsSuccess
09-30 17:10Project ManagerApproved pilot scoped authorization PSA-01Cera AuthorityLevel 1Level 1 + scoped Level 2 drafting (narratives, reports)GovernancePM approvalPilot charterActive
09-30 16:30SchedulerAccepted Cera findingCF-108PendingAccepted———Review closed
09-30 16:02SystemIMS snapshot capturedIMS Snapshot S-38—Sep 30 working copy——1 sourceSuccess