Review request, feedback, recovery and handoff activity can be checked before any customer-facing claim is made.
- Event type
- Client scope
- Severity
- Source surface
Package evidence before reports, disputes or activation claims move forward.
Audit and export readiness workspace keeps RatingE activity evidence review-only. It prepares event, export, retention, dispute and operator verification packets without creating events, generating exports, changing retention, mutating customers, triggering providers or messaging anyone.
Activity evidence is review-only
This page is an operator checklist for audit trails, export handoff, retention notes and dispute evidence. It does not write audit events, generate files, alter customer records or contact any external system.
- Audit and export readiness workspace
- Activity evidence is review-only
- Export review packet
- Retention review packet
- Dispute evidence packet
- Operator verification packet
- No audit event is created
- No export is generated
- No retention policy is changed
- No customer record is mutated
- No Appwrite customer mutation is performed
- No live messaging or outreach is sent
Confirm feedback, campaign, recovery and event exports are used as owner handoff evidence, not a live data push.
- Export reason
- Owner recipient
- Format
- Privacy check
Keep retention notes visible before any data removal, archival or retention policy change is approved.
- Record class
- Retention note
- Approver
- Legal/support flag
Package feedback, recovery notes and support context for manual review without notifying customers or providers.
- Feedback source
- Recovery status
- Support note
- Next reviewer
Tie delivery claims to current guards, build, smoke and live marker checks before a release note is trusted.
- Guard set
- Build proof
- Smoke proof
- Runtime marker
Audit readiness cannot mutate live systems
Exports, retention changes, dispute updates and live release claims require a separate approved action, fresh verification evidence and the correct customer/privacy scope.
- No audit event is created from /app/audit.
- No CSV, JSON or report export is generated from /app/audit.
- No retention, archive, delete or purge policy is changed from /app/audit.
- No Appwrite schema, customer record or event mutation is performed from /app/audit.
- No provider, CRM, helpdesk, webhook, payment, DNS or messaging action is triggered from /app/audit.