Monitoring
Rolling 8-week view of override and fallback rates. Triggers fire on override rate > 0.15 for 2 consecutive weeks.
This week · override rate
20.0%
Week of Jun 15, 2026
This week · fallback rate
5.0%
Week of Jun 15, 2026
Consecutive elevated weeks
2
Stability review triggered
Override rate by week
threshold: 0.15Apr 27
May 04
May 11
May 18
May 25
Jun 01
Jun 08
Jun 15
Fallback rate by week
threshold: 0.10Apr 27
May 04
May 11
May 18
May 25
Jun 01
Jun 08
Jun 15
Remediation log
Append-only · newest first
- Jun 19, 2026, 08:37 PMStability review triggeredmonitoringoverride_rate > 15.00% for 2 consecutive weeks: Jun 08=20.00%, Jun 15=20.00%
- Jun 19, 2026, 06:05 AMCadence drift detectedcontrolsSubscription: Bloomberg Terminal — MONTHLY_MISS, typical $24,000.00 (MATERIAL), seen 4 of 6 periods
- Jun 19, 2026, 06:05 AMCadence drift detectedcontrolsVendor: Iron Mountain — MONTHLY_MISS, typical $875.00 (REVIEW), seen 5 of 6 periods
- Jun 18, 2026, 09:14 AMOverride submittedcontroller@example.comPackage approved with multi-field rationale (evidence + corrective action).
- Jun 17, 2026, 04:08 PMRulebook lock verifiedaudit-lead@example.comApprover 2/2 approved rulebook 552065649481… — gate OPEN.
- Jun 15, 2026, 10:11 AMEscalation openedagent_auditROOT_CAUSE_DIVERGENCE on GL-1002 (W-8831) routed to Controller.