Audit Log
3 total resolved decisions
Live
Period
Decision
3 records
| Timestamp | Agent / Action | Decision | Decided by | Note |
|---|---|---|---|---|
| Aug 2 at 9:42 AM | litellm-approval-gate Execute MCP tool `delete_customer_record`(customer_id=9999) | Rejected | surya-test | — |
| Aug 2 at 9:41 AM | litellm-approval-gate Execute MCP tool `delete_customer_record`(customer_id=4471) | Approved | surya-test | — |
| Apr 25 at 2:24 AM | Finance Agent Process $1,800 refund batch for 5 customers | Approved | cfo@example.com | Confirmed with billing team |