Admin · AI

AI decision log

Every AI flag surfaced this week + the human action taken. Validates "AI flags, doesn't fix."

AI surfaces (7d)

30

across approvals, contracts, vendors, risks

Producer actioned

6

20% of surfaces

Awaiting action

24

open in producer queue

Avg time to action

4h 12m

from surface to producer click

Decision log
20 of 30 surfaces
  • May 9·08:24

    Surfaced Statement Floral as suggested decor vendor — $4.2M YTD spend, eligible for tier 2 pricing

    Surfaced Statement Floral as suggested decor vendor — $4.2M YTD spend, eligible for tier 2 pricing · 78% confidence
    Approved

    Alex Schwab

    actioned May 9 08:24

  • May 9·07:00

    Portfolio risk: CN ChinaJoy Hype Lounge flagged blocked

    Shanghai permit awaiting venue authority — blocks load-in · 91% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·09:00

    Vendor watch: Statement Floral

    Surface delivery timing — 2 of last 5 events on next engagement · 84% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·09:00

    Vendor watch: Printcraft

    Surface color matching — 1 of last 4 events on next engagement · 84% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·09:00

    Vendor watch: Launchpad Staffing

    Surface reliability — 1 no-show in last 6 events on next engagement · 84% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·08:00

    Contract approval: SBI Fabrication — stage architecture + entry portal

    Push back — 3 anomalies vs corpus norms (Net-60 / exclusivity / auto-renewal). Push-back recommended over outright reject. · 92% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·08:00

    Budget approval: Immersion LA budget v3 — sign-off ($359K vs $400K approved)

    Approve — No outliers vs Immersion Day template; total tracks at 90% of approved budget. · 88% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·08:00

    Creative approval: Day 1 opening keynote deck V1 — first review

    Push back — 3 of 24 slides flagged for brand consistency drift — Amazon Ember substituted with Helvetica. · 78% confidence
    Pending

    David Chen

    pending · awaiting click

  • May 8·08:00

    Budget approval: P&G creative overage — request +$12K

    Push back — Overage exceeds template tolerance (+12K = 1.8% of total, but creative section is already 8pt over template default). · 69% confidence
    Pending

    Jordan Park

    pending · awaiting click

  • May 8·08:00

    Creative approval: Immersion LA recap video script — first cut

    Approve — Story arc tracks Immersion Day template; 3 customer quotes, on-message. · 82% confidence
    Pending

    David Chen

    pending · awaiting click

  • May 8·08:00

    Contract scan: Marigold Catering — Reception SOW

    Push back — 1 moderate anomaly vs corpus (cancellation window, n=11) · 92% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 8·07:42

    Contract scan: Statement Floral — Decor Agreement 2026

    Push back — 2 major / 1 moderate anomaly findings vs corpus (payment terms, n=8) · 92% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 7·08:00

    Creative approval: Day 1 plenary — stage design renders V2

    Approve — Aligns with brand kit (Champagne Gold + Amazon black). No anomalies vs prior Immersion Day renders. · 86% confidence
    Pending

    Jordan Park

    pending · awaiting click

  • May 7·08:00

    Vendor approval: TCI Lighting & Audio — broadcast feed scope at $58K

    Approve — Volume tier 2; quote at 12% off list — within expected discount range (12% expected). · 84% confidence
    Pending

    Jordan Park

    pending · awaiting click

  • May 6·10:00

    Contract scan: Vanguard Security — Door + Crew Pass

    Push back — 1 major / 0 moderate anomaly vs corpus (indemnity coverage, n=6) · 92% confidence
    Push back

    Alex Schwab

    actioned May 6 10:00

  • May 6·08:00

    Creative approval: P&G keynote deck — first review

    Push back — 4 of 18 slides flagged for brand consistency drift — Amazon Ember substituted with Helvetica. · 74% confidence
    Pending

    David Chen

    pending · awaiting click

  • May 6·08:00

    Venue approval: Aqua Beverly Hills — final hold + day-2 buyout add-on

    Approve — Aqua hosted 4 prior Amazon SAAM events with avg rating 4.7/5; capacity fits 120 guests; on-track for Net-30 terms. · 91% confidence
    Pending

    Alex Schwab

    pending · awaiting click

  • May 6·08:00

    Vendor approval: F&B catering — Reception + plenary, 75 guests × 2 days

    Approve — Volume tier 2; quote at 9% off list — within expected discount range (10% expected). · 82% confidence
    Pending

    Maria Lopez

    pending · awaiting click

  • May 6·08:00

    Contract approval: Vanguard Security — pushed back terms

    Approve — Vendor returned with revised liability cap at $1M (matches norm); other terms unchanged. · 71% confidence
    Pending

    Maria Lopez

    pending · awaiting click

  • May 5·08:00

    Creative approval: Day 1 breakout briefs — Retail / Auto / Beauty tracks

    Approve — Brand consistency 94% — all assets within Amazon Ads kit. · 90% confidence
    Pending

    David Chen

    pending · awaiting click

Every AI flag is auditable.

Producer sign-off is the source of truth. AI doesn’t auto-action — it surfaces, ranks, and explains. The decisions in this log were made by humans, and the platform records both the AI suggestion and the human verdict for every surface.

Tamper-evident · indexed across 24 events · 46 activity records

Generated May 9 · refreshed continuously as producers click through the queue.