Control Execution
Records: 4
| ID | Control Definition | Control Code | Execution Code | Started At | Completed At | |
|---|---|---|---|---|---|---|
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1 | Approved project exists downstream | CTL-PROJECT-CREATED | CEX-0001 | 2026-08-24 06:30 | 2026-08-24 06:30 |
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2 | Tenement matches authoritative licence | CTL-TENEMENT-RECON | CEX-0002 | 2026-08-24 07:00 | 2026-08-24 07:00 |
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3 | Tenement matches authoritative licence | CTL-TENEMENT-RECON | CEX-0003 | 2026-08-24 11:00 | 2026-08-24 11:00 |
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4 | Programme finance data is current | CTL-FINANCE-FRESH | CEX-0004 | 2026-08-24 06:30 | 2026-08-24 06:30 |