Decision register
9 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-C34C66DE | #14051803885981068 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | AWAITING JUSTIFICATION | — | — | Oct 25, 03:27 PM |
| DEC-28A4C98D | #12292790665460548 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | AWAITING JUSTIFICATION | — | — | Oct 23, 08:03 AM |
| DEC-8C03ECC0 | #6109768801251755 | SOP-LOG-03 · 1.0 | COD verification skipped | AWAITING JUSTIFICATION | — | — | Oct 21, 01:29 AM |
| DEC-D609EB68 | #59816093965679464 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | AWAITING JUSTIFICATION | — | — | Oct 15, 07:53 AM |
| DEC-70508969 | #39475400221888090 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | AWAITING JUSTIFICATION | — | — | Oct 13, 04:24 AM |
| DEC-A1DDFE3B | #24135577511773650 | SOP-LOG-02 · 1.0 | Failed-delivery protocol skipped | AWAITING JUSTIFICATION | — | — | Oct 08, 03:13 AM |
| DEC-17F3CD99 | #52790772836985560 | SOP-LOG-01 · 1.0 | Claim evidence missing | AWAITING JUSTIFICATION | — | — | Oct 08, 01:02 AM |
| DEC-0073BC84 | #25830519459870884 | SOP-LOG-03 · 1.0 | COD verification skipped | AWAITING JUSTIFICATION | — | — | Oct 02, 02:16 PM |
| DEC-C4A0C6C5 | #40205013010257440 | SOP-LOG-01 · 1.0 | Claim evidence missing | AWAITING JUSTIFICATION | — | — | Oct 01, 01:14 PM |