Audit
Operational Audit
DEMO운영 판단은 기록으로 남습니다. secret·credential 값과 카드 정보는 기록·표시하지 않고 참조 ID만 남깁니다.
| SaaS | Actor | Event | Target | Result | Evidence | |
|---|---|---|---|---|---|---|
| 2026-08-19 07:41 | BootMCP | operator:jj | e2e.gate.evaluated | gate/payment-e2e | success | evd_9f21 |
| 2026-08-19 06:12 | AlertOps | system:dunning | dunning.retry.scheduled | subscription projection | pending | evd_71ac |
| 2026-08-19 05:02 | ReviewOps | operator:jj | pg.webhook.verification.requested | webhook endpoint | pending | evd_44b0 |
| 2026-08-18 22:05 | ReviewOps | system:projection | projection.marked_stale | billing projection | blocked | evd_2c18 |
| 2026-08-18 17:38 | FormBridge | operator:kim | pg.credential.state.changed | live credential | pending | evd_88d3 |
| 2026-08-18 11:02 | PlaceFix | system:e2e | payment.e2e.failed | gate/payment-e2e | failure | evd_31ff |
| 2026-08-17 09:54 | WorkAI | operator:jj | contract.rollout.blocked | contract v0.2.0-rc.1 | blocked | evd_6a09 |
MOCK PREVIEW: 표시된 감사 기록은 DEMO 데이터이며 실제 운영 이력이 아닙니다.