Audit Trail
In plain terms:every merchant's decision is recorded — what was found, what the gatekeeper said, how the draft scored, and what happened. No black boxes.
Run executed deterministically at 2026-06-01T00:00:00Z (mode REPLAY). Open a merchant for its full step-by-step trail.
| Merchant | Triage | Gatekeeper | Eval | Outcome | Trail |
|---|---|---|---|---|---|
| Fog City Tacos | High · business_verification_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Bayview Bistro | High · menu_upload_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Marina Morsels | Medium · photos_needed | PASS | 4/4 | Simulated sent | view (7 steps) |
| Sunset Noodle House | High · business_hours_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Mission Masa | Medium · bank_verification_needed | PASS | 4/4 | Simulated sent | view (7 steps) |
| Embarcadero Eats | High · final_verification_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Nob Hill Nibbles | High · business_verification_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Presidio Pizzeria | High · menu_upload_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Castro Curry Co | High · photos_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Dogpatch Diner | High · business_hours_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Cable Car Goods | High · bank_verification_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Twin Peaks Threads | Medium · final_verification_needed | PASS | 4/4 | Simulated sent | view (7 steps) |
| Haight Street Hardware | High · business_verification_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Richmond Records | High · menu_upload_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Soma Supply Co | High · photos_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Pacific Heights Provisions | Low · business_hours_needed | PASS | 4/4 | Simulated sent | view (7 steps) |
| Glen Park Goods | Medium · bank_verification_needed | PASS | 4/4 | Simulated sent | view (7 steps) |
| Outer Avenue Outfitters | High · final_verification_needed | WARN | 4/4 | Held for review | view (7 steps) |
| Bernal Books | Medium · business_verification_needed | PASS | 4/4 | Simulated sent | view (7 steps) |
| Hayes Valley Home | High · menu_upload_needed | WARN | 4/4 | Held for review | view (7 steps) |