Al Noor Trading W.L.L. (Demo)
in progressRating R05CAM-0002/2026 · Corporate Banking · Overdraft USD 12.0 MM · Current stage: 5. Independent Risk Review
- OriginationCompleted
- PreparationCompleted
- BusinessCompleted
- Credit AdminCompleted
- 5RiskIn progress
- CommitteeLocked
- RegulatoryLocked
- Docs & CPsLocked
- DisbursementLocked
- MonitoringLocked
Audit trail (20 entries)
Append-only record of every field change, upload, AI run, sign-off, vote and transition. Nothing here can be edited or deleted.
| When | Actor | Action | Entity | Field | Before | After |
|---|---|---|---|---|---|---|
| 01 Nov 2026 01:49 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17431} |
| 31 Oct 2026 23:33 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17430} |
| 24 Oct 2026 06:26 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17430} |
| 24 Oct 2026 01:10 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17430} |
| 15 Oct 2026 02:09 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17431} |
| 15 Oct 2026 02:09 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17431} |
| 01 Oct 2026 02:44 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17431} |
| 17 Sept 2026 04:18 | Person 1 rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17431} |
| 01 Sept 2026 05:14 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17435} |
| 27 Aug 2026 23:20 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17434} |
| 26 Aug 2026 13:37 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17434} |
| 26 Aug 2026 11:52 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17434} |
| 26 Aug 2026 11:51 | AI ai | ai_run | cam_sectionts_security | content | — | v1 (AI draft) |
| 26 Aug 2026 11:51 | Fatima Hassan ai | ai_run | ai_runcmt9uub8h0001zmdim8tuu89v | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":1479,"tokensOut":647,"error":null} |
| 26 Aug 2026 11:25 | Fatima Hassan credit_admin | signoff | signoffcmt9tx8n00001zmfrnuf4w4ft | reviewed | — | {"stage":5,"userName":"Fatima Hassan","designation":"Senior Credit Administrator"} |
| 26 Aug 2026 11:08 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16882} |
| 26 Aug 2026 11:08 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16881} |
| 26 Aug 2026 11:07 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16883} |
| 26 Aug 2026 11:05 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16882} |
| 26 Aug 2026 10:44 | seed admin | create | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"refNo":"CAM-0002/2026"} |