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
- 5Risk ReviewIn progress
- CommitteeLocked
- RegulatoryLocked
- DocumentationLocked
- DisbursementLocked
- MonitoringLocked
Audit trail (10 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 |
|---|---|---|---|---|---|---|
| 26 Aug 2026 20:37 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17434} |
| 26 Aug 2026 18:52 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":17434} |
| 26 Aug 2026 18:51 | AI ai | ai_run | cam_sectionts_security | content | — | v1 (AI draft) |
| 26 Aug 2026 18:51 | 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 18:25 | Fatima Hassan credit_admin | signoff | signoffcmt9tx8n00001zmfrnuf4w4ft | reviewed | — | {"stage":5,"userName":"Fatima Hassan","designation":"Senior Credit Administrator"} |
| 26 Aug 2026 18:08 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16882} |
| 26 Aug 2026 18:08 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16881} |
| 26 Aug 2026 18:07 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16883} |
| 26 Aug 2026 18:05 | Sara Al-Kuwari rm | export | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"format":"docx","bytes":16882} |
| 26 Aug 2026 17:44 | seed admin | create | applicationcmt9sgg7o000xzmt5agptz9j3 | — | — | {"refNo":"CAM-0002/2026"} |