DIOData Integrity Orchestrator
Phase 0/1 skeleton
Medium55d3c569-da2e-4788-afc4-00ea7ed34a5aNew

Off-hours UPDATE on TestResult RES-1

Source evidence

Why flagged

UPDATE by 'j.doe' at 02:00 local, outside 06:00-20:00.

Detection metadata

Detection method
Statistical anomaly
Rule / model
STAT-002 v—
Detection confidence
0%
Source system
Unknown Unknown n/a
Site
d0d0d0d0-0000-4000-8000-000000000001
Actor
j.doe (QC Analyst)
Occurred (UTC)
2026-08-26 09:15:00 UTC
Detected (UTC)
2026-08-26 09:15:00 UTC
Source timestamp
2026-08-26T02:15:00
Parser
csv_audit v1.0.0

Changed value (before / after)

Before / afterassay_result
UPDATE · 2026-08-26 09:15:00 UTC
Before
96.8
After
99.2
Reason for change:recalculated
Electronic signature:Yes

Evidence integrity

Evidence hash (SHA-256)Verified
7b732f5555f5777b607f352cb93bdaab671fde123bf06d5a87f63de77cd773e9
Object:
5304a33d-edbb-4616-ac49-2b410ea6d5b7
Captured:
2026-08-26 09:15:00 UTC

Cross-system relationship timeline

No related cross-system events correlated for this finding.

Risk dimensions

Customer-configurable scores (0–5). These are not FDA-prescribed defaults.

  • Product impact2/5
  • Patient impact2/5
  • Data-integrity impact3/5
  • Record criticality3/5
  • Detectability3/5
  • Recurrence2/5
  • Security relevance4/5

Reviewer history

    Disposition history

    No disposition recorded yet.

    AI-assisted analysis (separated)

    Rendered in a distinct panel below. AI is assistive only and is not source evidence.

    AI-GENERATED ANALYSIS — NOT SOURCE EVIDENCE

    Assistive context only. This analysis is not source evidence, does not approve or reject any record, and does not constitute a reviewer disposition. Verify all statements against the source evidence.

    Summary

    Assistive summary generated from the provided evidence.

    Suggested reviewer questions

      Model:
      anthropic.claude-3-5-sonnet-20240620-v1:0
      Prompt template:
      1.0.0
      Gateway request:
      fefd7204-d6ef-4494-9d7e-36750c147ec4
      Generated:
      2026-08-29 00:38:44 UTC
      Model confidence:
      0% (advisory)
      Response hash:
      fefd7204-d…147ec4

      Disposition

      Reviewer disposition

      Human decision · independent of AI

      Skeleton preview: submission is not enabled. Disposition is an attributable, audited action implemented with real authentication.