Permit Evidence Review
Permit packet · evidence reconciliation needed
Non-action commitment
Every output is presented to a named human reviewer and never reaches a downstream system on its own.
Review commitment
This system does not execute municipal action. It only prepares evidence-backed recommendations for authorized human review. Every decision creates an audit log entry.
Case summary
Permit packet under officer review. Evidence summary structured with source logs and caveats.
Category
Evidence reconciliation
Recommended next step
Officer adjudicates with full context. Decision remains the officer's.
Workflow steps
01
Evidence packet
Structured summary with source logs, capture dates, and caveats so the officer has full context.
02
Officer adjudication
Officer reviews the packet and adjudicates. The decision remains the officer's.
Decision Intelligence · KW-003
Projection only · no engine call
- What happened
- Permit packet under officer review. Evidence summary structured with source logs and caveats.
- Why it surfaced
- Aged inspection request flagged by triage view; evidence packet partially complete; capture-date gap on 2 attachment(s).
- Visual evidence used
- —
- Human review point
- Reviewer B · Permit Officer (human review required)
- Audit proof
- aud-002 · open for review · 2026-04-14 17:00
- Operational value
- Reviewer reaches the case with full source-logged context and a recorded rationale, raising audit readiness for the district portfolio.
- Next step
- Officer adjudicates with full context. Decision remains the officer's.
Linked evidence
2 items- Low
ev-005 · public_report
Public service request reference 88421
Self-reported observation; pending corroboration.
Captured: 2026-04-10
- Medium
ev-006 · manual_upload
Reviewer attachment · KW-DEMO packet
Manually uploaded packet for reviewer working notes.
Captured: 2026-04-14
Reviewer decision
Every decision creates an audit entryCase audit trail
Full audit log →aud-002 · open for review
Reviewer B · Permit Officer
Permit packet opened for officer adjudication.
Evidence snapshot: ev-005, ev-006
2026-04-14 17:00