Financial Close

Audit trail

Append-only, hash-chained, and filtered to this module. Every engine run, model call and human decision that happened here, in order. There is no update path and no delete path in the code.

Export the full log

Entries in this module

Engine runs

Model calls

Human decisions

Hash chain

Intact

Verified over the whole platform log

Log

FR-12 · append-only · newest last

llm call

26/09/2026, 9:14:26 am

Drafted flux commentary on 26 movements

C2 Flux Commentary Agent

{"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":2,"input_tokens":null,"output_tokens":null,"guardrail_violations":0}

sha256:029ddfafbe648904741fa9ff9ce7b6f1607a8a6f87431182641af25018e90fdb

llm call

26/09/2026, 9:14:26 am

Drafted the close risk briefing

C1 Close Risk Agent

{"mode":"scripted","model":"claude-opus-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"status":"at_risk","guardrail_violations":0}

sha256:764dfe8c502ac4070512c2481a363acd4c50b7b8aebf42bca6cc0eaec19f5007

#10

llm call

26/09/2026, 9:14:26 am

Advised on the critical path

C3 Critical Path Agent

{"mode":"scripted","model":"claude-opus-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"moves":3,"root_causes":9}

sha256:2b091e8bb3b61bf5cab7b02df0e90932152841b8b32d0bbb71e933f228cf5f65

#11
llm call
26/09/2026, 9:14:26 am
Assessed close team capacity against proven skills
C4 Capacity & SLA Agent
```
{"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"over_capacity":0}
```
sha256:1ccb2c25be5bc98c10528119ec555d8864d8ec39c60282c35af1726dd0065d60

#12

llm call

26/09/2026, 9:14:26 am

Assessed readiness across 12 entities

C7 Entity Readiness Agent

{"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"at_risk":3,"automated_percent":43}

sha256:9e7b8d33ccb481ce922e52f7d68b71fb6c5448037a44dfb9b3cbadae92f10e35

#13

llm call

26/09/2026, 9:14:26 am

Proposed cover for 2 stranded task(s)

C6 Task Reassignment Agent

{"mode":"scripted","model":"claude-opus-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"cases":9,"candidates":[1,1,1,0,0,0,0,0,0]}

sha256:6d9c863853e5e34ae11e843dc4c968922354b9cf5c0d5bf6fd9081b384d0570c

#14

llm call

26/09/2026, 9:14:26 am

Ordered the outstanding path to a period lock

C5 Lock Readiness Agent

{"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"close-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"conditions_met":1,"conditions_total":7}

sha256:9f70c6e52f2a1ee94c6eb4c8e9df42e6b2a5581dfcf66ed4375a73d1d8a6ec2f