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Audit and evidence
Trace catalog syncs, policy prechecks, approvals, provider grants, app generation, and release evidence.
1 routine sync events hidden. Enable “Show routine sync events” to include them.
TimeActorActionDecisionProvider refCorrelation
Release evidence bundle
rel-exception-workbench-001 — correlation corr-20260711-003
- Approvals
- apr-supplier-risk, apr-3
- Tests
- test-run/portal-e2e-142:pass, eval-run/exception-triage-eval-17:pass
- Artifacts
- oci://registry.internal/sn/exception-workbench@sha256:4f1c, app-draft/draft-exception-workbench-3
- GitOps target
sn-apps/exception-workbench@envs/staging- Rollback plan
- Revert GitOps revision and disable the generated route; audit evidence retained read-only.
- Reconciliation
- Not required for this release target.
- Audit events
- evt-policy-review, evt-route-grant, evt-release-proposed
Release evidence bundle
rel-feishu-bitable-preview-001 — correlation corr-feishu-bitable-preview-001
- Approvals
- apr-feishu-bitable-platform, apr-feishu-bitable-foundation
- Tests
- evidence://smoke/record-roundtrip, evidence://mcp/sn_feishu/bitable-record-upsert
- Artifacts
- manifest://isa_aep/tasks/task-feishu-bitable-preview-1/feishu, sn_feishu://bitable/apps/bascn_preview
- GitOps target
sn-apps/feishu-bitable-workflow@envs/staging- Rollback plan
- Archive preview Bitable resources, revoke generated bindings, and retain audit evidence.
- Reconciliation
- sn_feishu://bitable/apps/bascn_preview#observed-state
- Audit events
- evt-feishu-bitable-preview
Release evidence bundle
rel-feishuops-breakglass-001 — correlation corr-feishuops-breakglass-001
- Approvals
- Tests
- review://feishuops/breakglass/bg-feishuops-repair-001/post-action-review
- Artifacts
- sn_feishu://tenant/apps/bitable-workflow#scope-binding
- GitOps target
operator-only://feishuops/break-glass- Rollback plan
- Revoke the temporary binding, restore the pinned provider plan, and verify Feishu tenant state.
- Reconciliation
- sn_feishu://tenant/apps/bitable-workflow#post-repair-state
- Audit events
- evt-feishuops-breakglass-approved
Release evidence bundle
rel-feishu-bot-preview-001 — correlation corr-feishu-bot-preview-001
- Approvals
- apr-feishu-bot-foundation
- Tests
- evidence://smoke/bot-event-card-preview, evidence://mcp/sn_feishu/bot-events-inspect
- Artifacts
- manifest://isa_aep/tasks/task-feishu-bot-preview-1/feishu, sn_feishu://bots/bot_preview
- GitOps target
sn-apps/feishu-bot-interactive-card@envs/staging- Rollback plan
- Disable event subscriptions, retire the preview bot version, revoke generated bindings, and retain audit evidence.
- Reconciliation
- sn_feishu://bots/bot_preview#observed-state
- Audit events
- evt-feishu-bot-preview
Release evidence bundle
rel-feishu-docs-wiki-preview-001 — correlation corr-feishu-docs-wiki-preview-001
- Approvals
- apr-feishu-docs-wiki-foundation
- Tests
- evidence://smoke/docs-wiki-readback, evidence://mcp/sn_feishu/docs-read, evidence://mcp/sn_feishu/wiki-read
- Artifacts
- manifest://isa_aep/tasks/task-feishu-docs-wiki-preview-1/feishu, sn_feishu://wiki/spaces/wiki_preview, sn_feishu://drive/files/doc_preview
- GitOps target
sn-apps/feishu-docs-wiki-knowledge@envs/staging- Rollback plan
- Revoke Drive permissions, remove owned preview Wiki nodes, disable generated bindings, and retain unsupported-operation evidence.
- Reconciliation
- sn_feishu://wiki/spaces/wiki_preview#observed-state, sn_feishu://drive/files/doc_preview#observed-state
- Audit events
- evt-feishu-docs-wiki-preview
Release evidence bundle
rel-feishu-approval-preview-001 — correlation corr-feishu-approval-preview-001
- Approvals
- apr-feishu-approval-foundation
- Tests
- evidence://smoke/approval-preview-status, evidence://mcp/sn_feishu/approval-start, evidence://mcp/sn_feishu/approval-status
- Artifacts
- manifest://isa_aep/tasks/task-feishu-approval-preview-1/feishu, sn_feishu://approval/definitions/approval_preview, sn_feishu://approval/instances/approval_instance_preview
- GitOps target
sn-apps/feishu-approval-workflow@envs/staging- Rollback plan
- Disable approval definition and event subscription, compensate preview instances, revoke generated bindings, and retain audit evidence.
- Reconciliation
- sn_feishu://approval/definitions/approval_preview#observed-state
- Audit events
- evt-feishu-approval-preview
Release evidence bundle
rel-feishu-docs-wiki-prod-001 — correlation corr-feishu-docs-wiki-prod-001
- Approvals
- apr-feishu-docs-wiki-foundation
- Tests
- test-run/docs-wiki-e2e:pass, eval-run/docs-search-eval:pass
- Artifacts
- manifest://isa_aep/tasks/task-feishu-docs-wiki-production/feishu, sn_feishu://wiki/spaces/wiki_production, sn_feishu://drive/files/doc_production
- GitOps target
sn-apps/feishu-docs-wiki-knowledge@envs/production- Rollback plan
- Revoke Drive permissions, revert production GitOps revision, and retain audit evidence.
- Reconciliation
- sn_feishu://wiki/spaces/wiki_production#observed-state
- Audit events
- evt-feishu-docs-wiki-prod