|
142378
|
Upload audit reports
|
26917
|
20
|
6
|
1
|
1115
|
17
|
1778896258
|
1778896259
|
1778895920
|
1778896263
|
Edit
Delete
|
|
142438
|
Upload audit reports
|
26921
|
20
|
6
|
1
|
1115
|
17
|
1778897780
|
1778897781
|
1778897413
|
1778897785
|
Edit
Delete
|
|
142540
|
Upload audit reports
|
26931
|
20
|
6
|
1
|
1115
|
17
|
1778910321
|
1778910322
|
1778909944
|
1778910326
|
Edit
Delete
|
|
254618
|
30d Evidence - Production Foundation
|
37845
|
33
|
160
|
1
|
1115
|
12
|
1793588549
|
1793588551
|
1793588142
|
1793590301
|
Edit
Delete
|
|
255555
|
30d Evidence - Production Foundation
|
37928
|
33
|
160
|
1
|
1114
|
12
|
1793601717
|
1793601719
|
1793601299
|
1793602377
|
Edit
Delete
|
|
256439
|
30d Evidence - Production Foundation
|
38002
|
33
|
160
|
1
|
1114
|
12
|
1793613030
|
1793613031
|
1793612682
|
1793614748
|
Edit
Delete
|
|
256830
|
30d Evidence - Production Foundation
|
38030
|
33
|
160
|
1
|
1114
|
12
|
1793619794
|
1793619796
|
1793619359
|
1793621496
|
Edit
Delete
|
|
261038
|
30d Evidence - Production Foundation
|
38344
|
33
|
160
|
1
|
1114
|
12
|
1793848187
|
1793848188
|
1793847735
|
1793848847
|
Edit
Delete
|
|
141574
|
输出 governance summary
|
26789
|
21
|
6
|
1
|
1113
|
0
|
1778864151
|
1778864152
|
1778863809
|
1778864155
|
Edit
Delete
|
|
141575
|
校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
|
26789
|
22
|
6
|
2
|
1113
|
5
|
1778864152
|
1778864152
|
1778863809
|
1778864155
|
Edit
Delete
|
|
141653
|
输出 governance summary
|
26800
|
21
|
6
|
1
|
1113
|
0
|
1778866067
|
1778866067
|
1778865730
|
1778866070
|
Edit
Delete
|
|
141654
|
校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
|
26800
|
22
|
6
|
2
|
1113
|
4
|
1778866067
|
1778866067
|
1778865730
|
1778866070
|
Edit
Delete
|
|
141732
|
输出 governance summary
|
26811
|
21
|
6
|
1
|
1113
|
0
|
1778868274
|
1778868274
|
1778867915
|
1778868278
|
Edit
Delete
|
|
141733
|
校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
|
26811
|
22
|
6
|
2
|
1113
|
4
|
1778868274
|
1778868274
|
1778867915
|
1778868278
|
Edit
Delete
|
|
240515
|
30d Evidence - Customer Signoff Status
|
36581
|
35
|
6
|
1
|
1113
|
28
|
1793072595
|
1793072596
|
1793072196
|
1793074320
|
Edit
Delete
|
|
248139
|
30d Evidence - Customer Signoff Status
|
37239
|
35
|
160
|
1
|
1113
|
28
|
1793434755
|
1793434756
|
1793434350
|
1793436468
|
Edit
Delete
|
|
261908
|
30d Evidence - Production Foundation
|
38417
|
33
|
160
|
1
|
1113
|
12
|
1793869341
|
1793869343
|
1793869006
|
1793871085
|
Edit
Delete
|
|
141495
|
输出 governance summary
|
26778
|
21
|
6
|
1
|
1112
|
0
|
1778862017
|
1778862017
|
1778861644
|
1778862021
|
Edit
Delete
|
|
141496
|
校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
|
26778
|
22
|
6
|
2
|
1112
|
5
|
1778862017
|
1778862017
|
1778861644
|
1778862021
|
Edit
Delete
|
|
143327
|
30d Evidence - Customer Signoff Status
|
27007
|
35
|
6
|
1
|
1112
|
28
|
1780927123
|
1780927124
|
1780926753
|
1780928762
|
Edit
Delete
|
|
245186
|
30d Evidence - Customer Signoff Status
|
37022
|
35
|
160
|
1
|
1112
|
28
|
1793328136
|
1793328137
|
1793327733
|
1793329907
|
Edit
Delete
|
|
245930
|
30d Evidence - Customer Signoff Status
|
37076
|
35
|
160
|
1
|
1112
|
28
|
1793335951
|
1793335952
|
1793335552
|
1793337047
|
Edit
Delete
|
|
246063
|
30d Evidence - Customer Signoff Status
|
37086
|
35
|
160
|
1
|
1112
|
28
|
1793340090
|
1793340091
|
1793339672
|
1793340464
|
Edit
Delete
|
|
246375
|
30d Evidence - Customer Signoff Status
|
37109
|
35
|
160
|
1
|
1112
|
28
|
1793346112
|
1793346113
|
1793345690
|
1793347854
|
Edit
Delete
|
|
247365
|
30d Evidence - Customer Signoff Status
|
37181
|
35
|
160
|
1
|
1112
|
28
|
1793417118
|
1793417119
|
1793416709
|
1793418824
|
Edit
Delete
|
|
247557
|
30d Evidence - Customer Signoff Status
|
37195
|
35
|
160
|
1
|
1112
|
28
|
1793422214
|
1793422215
|
1793421772
|
1793423933
|
Edit
Delete
|
|
261198
|
30d Evidence - Production Foundation
|
38359
|
33
|
160
|
1
|
1112
|
12
|
1793852424
|
1793852426
|
1793852043
|
1793854139
|
Edit
Delete
|
|
246608
|
30d Evidence - Customer Signoff Status
|
37127
|
35
|
160
|
1
|
1111
|
28
|
1793370031
|
1793370033
|
1793369668
|
1793371733
|
Edit
Delete
|
|
267582
|
30d Evidence - Production Foundation
|
38839
|
33
|
160
|
1
|
1109
|
12
|
1794067608
|
1794067610
|
1794067108
|
1794069337
|
Edit
Delete
|
|
240514
|
30d Evidence - RLS Staging Canary Plan
|
36581
|
34
|
6
|
1
|
1108
|
5
|
1793072594
|
1793072595
|
1793072196
|
1793074320
|
Edit
Delete
|
|
248138
|
30d Evidence - RLS Staging Canary Plan
|
37239
|
34
|
160
|
1
|
1108
|
5
|
1793434753
|
1793434755
|
1793434350
|
1793436468
|
Edit
Delete
|
|
141340
|
Upload audit reports
|
26752
|
20
|
6
|
1
|
1107
|
17
|
1778855465
|
1778855466
|
1778855114
|
1778855469
|
Edit
Delete
|
|
143326
|
30d Evidence - RLS Staging Canary Plan
|
27007
|
34
|
6
|
1
|
1107
|
5
|
1780927122
|
1780927123
|
1780926753
|
1780928762
|
Edit
Delete
|
|
159097
|
Upload public static evidence
|
28913
|
7
|
116
|
1
|
1107
|
15
|
1789774031
|
1789774031
|
1789774004
|
1789774032
|
Edit
Delete
|
|
245185
|
30d Evidence - RLS Staging Canary Plan
|
37022
|
34
|
160
|
1
|
1107
|
5
|
1793328135
|
1793328136
|
1793327733
|
1793329907
|
Edit
Delete
|
|
245929
|
30d Evidence - RLS Staging Canary Plan
|
37076
|
34
|
160
|
1
|
1107
|
5
|
1793335950
|
1793335951
|
1793335552
|
1793337047
|
Edit
Delete
|
|
246062
|
30d Evidence - RLS Staging Canary Plan
|
37086
|
34
|
160
|
1
|
1107
|
5
|
1793340089
|
1793340090
|
1793339672
|
1793340464
|
Edit
Delete
|
|
246374
|
30d Evidence - RLS Staging Canary Plan
|
37109
|
34
|
160
|
1
|
1107
|
5
|
1793346111
|
1793346112
|
1793345690
|
1793347854
|
Edit
Delete
|
|
247364
|
30d Evidence - RLS Staging Canary Plan
|
37181
|
34
|
160
|
1
|
1107
|
5
|
1793417117
|
1793417118
|
1793416709
|
1793418824
|
Edit
Delete
|
|
247556
|
30d Evidence - RLS Staging Canary Plan
|
37195
|
34
|
160
|
1
|
1107
|
5
|
1793422213
|
1793422214
|
1793421772
|
1793423933
|
Edit
Delete
|
|
246607
|
30d Evidence - RLS Staging Canary Plan
|
37127
|
34
|
160
|
1
|
1106
|
5
|
1793370030
|
1793370031
|
1793369668
|
1793371733
|
Edit
Delete
|
|
159095
|
Pack publishable packages (contracts + governance; Pack publishable packages (contracts + governance; no publish)...
|
28913
|
5
|
116
|
4
|
1104
|
0
|
1789774030
|
1789774030
|
1789774004
|
1789774032
|
Edit
Delete
|
|
159096
|
Upload package tarballs
|
28913
|
6
|
116
|
2
|
1104
|
3
|
1789774030
|
1789774031
|
1789774004
|
1789774032
|
Edit
Delete
|
|
142820
|
Upload audit reports
|
26960
|
20
|
6
|
1
|
1103
|
17
|
1779072631
|
1779072632
|
1779072373
|
1779072636
|
Edit
Delete
|
|
254617
|
30d Evidence - Rollout Scope Freeze
|
37845
|
32
|
160
|
1
|
1103
|
12
|
1793588548
|
1793588549
|
1793588142
|
1793590301
|
Edit
Delete
|
|
255554
|
30d Evidence - Rollout Scope Freeze
|
37928
|
32
|
160
|
1
|
1102
|
12
|
1793601716
|
1793601717
|
1793601299
|
1793602377
|
Edit
Delete
|
|
256438
|
30d Evidence - Rollout Scope Freeze
|
38002
|
32
|
160
|
1
|
1102
|
12
|
1793613029
|
1793613030
|
1793612682
|
1793614748
|
Edit
Delete
|
|
256829
|
30d Evidence - Rollout Scope Freeze
|
38030
|
32
|
160
|
1
|
1102
|
12
|
1793619793
|
1793619794
|
1793619359
|
1793621496
|
Edit
Delete
|
|
261037
|
30d Evidence - Rollout Scope Freeze
|
38344
|
32
|
160
|
1
|
1102
|
12
|
1793848186
|
1793848187
|
1793847735
|
1793848847
|
Edit
Delete
|
|
142668
|
Upload audit reports
|
26945
|
20
|
6
|
1
|
1101
|
17
|
1778950895
|
1778950895
|
1778950551
|
1778950900
|
Edit
Delete
|