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CAP-095 — Task execution & audit

Category Workflow & operations
Business goal Not yet linked to a business goal
Satisfying module MOD-064
Mode LOG
BD owner BD09 Technology
Human needed Yes

Captures every action taken by an operator on a work item — approve, decline, escalate, override, comment — with timestamp, user identity, and the data state at the time. Provides the complete operational audit trail required for regulatory inspection and internal governance. All actions are immutable once logged.