Data Explorer
Inspect application-shaped mock tables, normalized evidence, and applicant timelines.
| id | customer id | date | source | category | status | outcome | effort score | flag | detail |
|---|---|---|---|---|---|---|---|---|---|
| APP-2031 | 2026-02-01 | risk | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | |
| APP-0012 | 2026-02-01 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0022 | 2026-02-01 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-3005 | 2026-02-01 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-0015 | 2026-02-01 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-0048 | 2026-02-02 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-2503 | 2026-02-02 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-2507 | 2026-02-02 | document | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | |
| APP-0026 | 2026-02-02 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1541 | 2026-02-02 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0037 | 2026-02-02 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2021 | 2026-02-03 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-2029 | 2026-02-03 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-2513 | 2026-02-03 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-0005 | 2026-02-03 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-1033 | 2026-02-03 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0029 | 2026-02-03 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-3029 | 2026-02-03 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-0043 | 2026-02-04 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-0029 | 2026-02-04 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-0033 | 2026-02-04 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-0032 | 2026-02-04 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-0028 | 2026-02-04 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1027 | 2026-02-04 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-1039 | 2026-02-04 | signup | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | |
| APP-0023 | 2026-02-04 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-0043 | 2026-02-04 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0006 | 2026-02-05 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1513 | 2026-02-05 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0046 | 2026-02-05 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0011 | 2026-02-05 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-0017 | 2026-02-05 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2017 | 2026-02-06 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0030 | 2026-02-06 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-0008 | 2026-02-06 | document | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | |
| APP-0018 | 2026-02-06 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-1003 | 2026-02-06 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-1019 | 2026-02-06 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-3009 | 2026-02-06 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-3019 | 2026-02-06 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0001 | 2026-02-07 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-0027 | 2026-02-07 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0007 | 2026-02-07 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-2535 | 2026-02-07 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-1531 | 2026-02-07 | kyc | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | |
| APP-0050 | 2026-02-07 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1011 | 2026-02-07 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-1013 | 2026-02-07 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-0007 | 2026-02-07 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-0041 | 2026-02-07 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2005 | 2026-02-08 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-2019 | 2026-02-08 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-0024 | 2026-02-08 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1539 | 2026-02-08 | kyc | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | |
| APP-1023 | 2026-02-08 | signup | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | |
| APP-1035 | 2026-02-08 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-0041 | 2026-02-09 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0021 | 2026-02-09 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-0050 | 2026-02-09 | document | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | |
| APP-0020 | 2026-02-09 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1535 | 2026-02-09 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0004 | 2026-02-09 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1009 | 2026-02-09 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0019 | 2026-02-09 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-0033 | 2026-02-09 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-3023 | 2026-02-09 | underwriting | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | |
| APP-0019 | 2026-02-09 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-2037 | 2026-02-10 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-2531 | 2026-02-10 | document | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | |
| APP-1503 | 2026-02-10 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0048 | 2026-02-10 | kyc | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | |
| APP-0001 | 2026-02-10 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0035 | 2026-02-10 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-1029 | 2026-02-10 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-1045 | 2026-02-10 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-2007 | 2026-02-11 | risk | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | |
| APP-2025 | 2026-02-11 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0004 | 2026-02-11 | document | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | |
| APP-2515 | 2026-02-11 | document | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | |
| APP-2527 | 2026-02-11 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-0036 | 2026-02-11 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-1521 | 2026-02-11 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-1529 | 2026-02-11 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0031 | 2026-02-11 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0021 | 2026-02-11 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2015 | 2026-02-12 | risk | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | |
| APP-0023 | 2026-02-12 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0003 | 2026-02-12 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-2501 | 2026-02-12 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-2523 | 2026-02-12 | document | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | |
| APP-0012 | 2026-02-12 | document | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | |
| APP-0034 | 2026-02-12 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0038 | 2026-02-12 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0013 | 2026-02-12 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0047 | 2026-02-12 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-1517 | 2026-02-13 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0044 | 2026-02-13 | kyc | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | |
| APP-0009 | 2026-02-13 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-0010 | 2026-02-14 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0036 | 2026-02-14 | kyc | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | |
| APP-0040 | 2026-02-14 | kyc | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | |
| APP-0037 | 2026-02-14 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-3001 | 2026-02-14 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-3007 | 2026-02-14 | underwriting | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | |
| APP-0011 | 2026-02-14 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-0049 | 2026-02-15 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-2023 | 2026-02-15 | risk | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | |
| APP-0005 | 2026-02-15 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-2509 | 2026-02-15 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-0014 | 2026-02-15 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1543 | 2026-02-15 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-1021 | 2026-02-15 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-1025 | 2026-02-15 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0021 | 2026-02-15 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0035 | 2026-02-15 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0039 | 2026-02-15 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-3021 | 2026-02-15 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-3031 | 2026-02-15 | underwriting | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | |
| APP-0035 | 2026-02-16 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0028 | 2026-02-16 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-2521 | 2026-02-16 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-0014 | 2026-02-16 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0016 | 2026-02-16 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1523 | 2026-02-16 | kyc | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | |
| APP-0026 | 2026-02-16 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0045 | 2026-02-16 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-3033 | 2026-02-16 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2003 | 2026-02-17 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-0007 | 2026-02-17 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-1043 | 2026-02-17 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-0015 | 2026-02-18 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0031 | 2026-02-18 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-2035 | 2026-02-18 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-2511 | 2026-02-18 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-2533 | 2026-02-18 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-0027 | 2026-02-18 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0041 | 2026-02-18 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-0043 | 2026-02-18 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-3025 | 2026-02-18 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-0047 | 2026-02-19 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-2027 | 2026-02-19 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-2039 | 2026-02-19 | risk | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | |
| APP-0024 | 2026-02-19 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-2529 | 2026-02-19 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-0003 | 2026-02-19 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-0039 | 2026-02-19 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0005 | 2026-02-19 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-0013 | 2026-02-19 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2001 | 2026-02-20 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-2519 | 2026-02-20 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-0034 | 2026-02-20 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-0030 | 2026-02-20 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0029 | 2026-02-20 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-0009 | 2026-02-20 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-1041 | 2026-02-20 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-3017 | 2026-02-20 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | |
| APP-2011 | 2026-02-21 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-0022 | 2026-02-21 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-2505 | 2026-02-21 | document | business document | blocked | missing | 5 | document-gap | Required business document is missing. | |
| APP-1519 | 2026-02-21 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-1537 | 2026-02-21 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-3013 | 2026-02-21 | underwriting | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | |
| APP-3035 | 2026-02-21 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0038 | 2026-02-22 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1507 | 2026-02-22 | kyc | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | |
| APP-1007 | 2026-02-22 | signup | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | |
| APP-1015 | 2026-02-22 | signup | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | |
| APP-3011 | 2026-02-22 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0017 | 2026-02-23 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-2009 | 2026-02-23 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0025 | 2026-02-23 | risk | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | |
| APP-3015 | 2026-02-23 | underwriting | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | |
| APP-2517 | 2026-02-24 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-2525 | 2026-02-24 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1533 | 2026-02-24 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1017 | 2026-02-24 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-0015 | 2026-02-24 | signup | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | |
| APP-2013 | 2026-02-25 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-0002 | 2026-02-25 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1511 | 2026-02-25 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-1527 | 2026-02-25 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-0033 | 2026-02-25 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-1037 | 2026-02-25 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-0031 | 2026-02-25 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0009 | 2026-02-26 | risk | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | |
| APP-1509 | 2026-02-26 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1001 | 2026-02-26 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-1005 | 2026-02-26 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-0049 | 2026-02-26 | signup | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | |
| APP-0019 | 2026-02-27 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-2033 | 2026-02-27 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0008 | 2026-02-27 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0042 | 2026-02-27 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0002 | 2026-02-27 | kyc | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | |
| APP-1031 | 2026-02-27 | signup | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | |
| APP-3003 | 2026-02-27 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0045 | 2026-02-28 | risk | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | |
| APP-0010 | 2026-02-28 | document | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | |
| APP-1501 | 2026-02-28 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-1505 | 2026-02-28 | kyc | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | |
| APP-1515 | 2026-02-28 | kyc | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | |
| APP-1525 | 2026-02-28 | kyc | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | |
| APP-0017 | 2026-02-28 | signup | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | |
| APP-3027 | 2026-02-28 | underwriting | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | |
| APP-0045 | 2026-02-28 | underwriting | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. |
| signup event id | applicant id | event date | signup stage | application status | outcome | review complexity | signal flag | summary | review note |
|---|---|---|---|---|---|---|---|---|---|
| SIGN-2026-02-0001 | APP-0001 | 2026-02-10 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0002 | APP-1001 | 2026-02-26 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0003 | APP-0027 | 2026-02-18 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0004 | APP-1003 | 2026-02-06 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0005 | APP-0003 | 2026-02-19 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0006 | APP-1005 | 2026-02-26 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0007 | APP-0029 | 2026-02-20 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0008 | APP-1007 | 2026-02-22 | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | Capture the review rationale. |
| SIGN-2026-02-0009 | APP-0005 | 2026-02-03 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0010 | APP-1009 | 2026-02-09 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0011 | APP-0031 | 2026-02-11 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0012 | APP-1011 | 2026-02-07 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0013 | APP-0007 | 2026-02-17 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0014 | APP-1013 | 2026-02-07 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0015 | APP-0033 | 2026-02-25 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0016 | APP-1015 | 2026-02-22 | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | Capture the review rationale. |
| SIGN-2026-02-0017 | APP-0009 | 2026-02-20 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0018 | APP-1017 | 2026-02-24 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0019 | APP-0035 | 2026-02-10 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0020 | APP-1019 | 2026-02-06 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0021 | APP-0011 | 2026-02-05 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0022 | APP-1021 | 2026-02-15 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0023 | APP-0037 | 2026-02-14 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0024 | APP-1023 | 2026-02-08 | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | Capture the review rationale. |
| SIGN-2026-02-0025 | APP-0013 | 2026-02-12 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0026 | APP-1025 | 2026-02-15 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0027 | APP-0039 | 2026-02-19 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0028 | APP-1027 | 2026-02-04 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0029 | APP-0015 | 2026-02-24 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0030 | APP-1029 | 2026-02-10 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0031 | APP-0041 | 2026-02-18 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0032 | APP-1031 | 2026-02-27 | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | Capture the review rationale. |
| SIGN-2026-02-0033 | APP-0017 | 2026-02-28 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0034 | APP-1033 | 2026-02-03 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0035 | APP-0043 | 2026-02-18 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0036 | APP-1035 | 2026-02-08 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0037 | APP-0019 | 2026-02-09 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0038 | APP-1037 | 2026-02-25 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0039 | APP-0045 | 2026-02-16 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0040 | APP-1039 | 2026-02-04 | terms review | in-review | risk-check | 5 | risk-review | Application needs risk context before final routing. | Capture the review rationale. |
| SIGN-2026-02-0041 | APP-0021 | 2026-02-15 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0042 | APP-1041 | 2026-02-20 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0043 | APP-0047 | 2026-02-12 | account created | ready | complete | 2 | approval-ready | Applicant completed the initial signup path and is ready for downstream checks. | Low-friction signup path. |
| SIGN-2026-02-0044 | APP-1043 | 2026-02-17 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0045 | APP-0023 | 2026-02-04 | profile details | watch | incomplete | 4 | stalled-onboarding | Applicant profile is partially complete and has not progressed recently. | Queue a follow-up before the application ages out. |
| SIGN-2026-02-0046 | APP-1045 | 2026-02-10 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| SIGN-2026-02-0047 | APP-0049 | 2026-02-26 | business details | blocked | missing-info | 5 | document-gap | Business details require supporting documentation. | Explain the missing evidence clearly. |
| kyc event id | applicant id | event date | check type | check status | outcome | review complexity | signal flag | summary | review note |
|---|---|---|---|---|---|---|---|---|---|
| KYC-2026-02-0001 | APP-0008 | 2026-02-27 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0002 | APP-1501 | 2026-02-28 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0003 | APP-0034 | 2026-02-12 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0004 | APP-1503 | 2026-02-10 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0005 | APP-0010 | 2026-02-14 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0006 | APP-1505 | 2026-02-28 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0007 | APP-0036 | 2026-02-14 | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | Show acceptable document examples. |
| KYC-2026-02-0008 | APP-1507 | 2026-02-22 | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | Route to the risk-review lane. |
| KYC-2026-02-0009 | APP-0012 | 2026-02-01 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0010 | APP-1509 | 2026-02-26 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0011 | APP-0038 | 2026-02-12 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0012 | APP-1511 | 2026-02-25 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0013 | APP-0014 | 2026-02-16 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0014 | APP-1513 | 2026-02-05 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0015 | APP-0040 | 2026-02-14 | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | Show acceptable document examples. |
| KYC-2026-02-0016 | APP-1515 | 2026-02-28 | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | Route to the risk-review lane. |
| KYC-2026-02-0017 | APP-0016 | 2026-02-16 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0018 | APP-1517 | 2026-02-13 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0019 | APP-0042 | 2026-02-27 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0020 | APP-1519 | 2026-02-21 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0021 | APP-0018 | 2026-02-06 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0022 | APP-1521 | 2026-02-11 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0023 | APP-0044 | 2026-02-13 | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | Show acceptable document examples. |
| KYC-2026-02-0024 | APP-1523 | 2026-02-16 | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | Route to the risk-review lane. |
| KYC-2026-02-0025 | APP-0020 | 2026-02-09 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0026 | APP-1525 | 2026-02-28 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0027 | APP-0046 | 2026-02-05 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0028 | APP-1527 | 2026-02-25 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0029 | APP-0022 | 2026-02-01 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0030 | APP-1529 | 2026-02-11 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0031 | APP-0048 | 2026-02-10 | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | Show acceptable document examples. |
| KYC-2026-02-0032 | APP-1531 | 2026-02-07 | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | Route to the risk-review lane. |
| KYC-2026-02-0033 | APP-0024 | 2026-02-08 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0034 | APP-1533 | 2026-02-24 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0035 | APP-0050 | 2026-02-07 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0036 | APP-1535 | 2026-02-09 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0037 | APP-0026 | 2026-02-16 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0038 | APP-1537 | 2026-02-21 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0039 | APP-0002 | 2026-02-27 | address verification | watch | needs-document | 5 | document-gap | Address verification needs a clearer supporting document. | Show acceptable document examples. |
| KYC-2026-02-0040 | APP-1539 | 2026-02-08 | identity review | in-review | manual-review | 6 | risk-review | Identity check requires manual review rationale. | Route to the risk-review lane. |
| KYC-2026-02-0041 | APP-0028 | 2026-02-04 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0042 | APP-1541 | 2026-02-02 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0043 | APP-0004 | 2026-02-09 | identity match | ready | verified | 2 | approval-ready | Identity evidence is complete and matched for review. | Ready for next underwriting step. |
| KYC-2026-02-0044 | APP-1543 | 2026-02-15 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| KYC-2026-02-0045 | APP-0030 | 2026-02-20 | beneficial owner | blocked | missing-info | 6 | kyc-gap | Beneficial owner information is incomplete. | Applicant needs a direct KYC completion prompt. |
| risk review id | applicant id | review date | risk area | review status | outcome | review complexity | signal flag | summary | review note |
|---|---|---|---|---|---|---|---|---|---|
| ARISK-2026-02-0001 | APP-0015 | 2026-02-18 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0002 | APP-2001 | 2026-02-20 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0003 | APP-0041 | 2026-02-09 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0004 | APP-2003 | 2026-02-17 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0005 | APP-0017 | 2026-02-23 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0006 | APP-2005 | 2026-02-08 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0007 | APP-0043 | 2026-02-04 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0008 | APP-2007 | 2026-02-11 | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | Resolve identity data first. |
| ARISK-2026-02-0009 | APP-0019 | 2026-02-27 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0010 | APP-2009 | 2026-02-23 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0011 | APP-0045 | 2026-02-28 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0012 | APP-2011 | 2026-02-21 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0013 | APP-0021 | 2026-02-09 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0014 | APP-2013 | 2026-02-25 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0015 | APP-0047 | 2026-02-19 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0016 | APP-2015 | 2026-02-12 | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | Resolve identity data first. |
| ARISK-2026-02-0017 | APP-0023 | 2026-02-12 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0018 | APP-2017 | 2026-02-06 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0019 | APP-0049 | 2026-02-15 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0020 | APP-2019 | 2026-02-08 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0021 | APP-0025 | 2026-02-23 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0022 | APP-2021 | 2026-02-03 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0023 | APP-0001 | 2026-02-07 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0024 | APP-2023 | 2026-02-15 | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | Resolve identity data first. |
| ARISK-2026-02-0025 | APP-0027 | 2026-02-07 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0026 | APP-2025 | 2026-02-11 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0027 | APP-0003 | 2026-02-12 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0028 | APP-2027 | 2026-02-19 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0029 | APP-0029 | 2026-02-04 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0030 | APP-2029 | 2026-02-03 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0031 | APP-0005 | 2026-02-15 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0032 | APP-2031 | 2026-02-01 | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | Resolve identity data first. |
| ARISK-2026-02-0033 | APP-0031 | 2026-02-18 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0034 | APP-2033 | 2026-02-27 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0035 | APP-0007 | 2026-02-07 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| ARISK-2026-02-0036 | APP-2035 | 2026-02-18 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0037 | APP-0033 | 2026-02-04 | expected volume | ready | verified | 3 | approval-ready | Expected volume is consistent with submitted evidence. | Ready for underwriting packet. |
| ARISK-2026-02-0038 | APP-2037 | 2026-02-10 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0039 | APP-0009 | 2026-02-26 | account history | watch | needs-context | 5 | stalled-onboarding | Application is waiting on reviewer context from account history. | Assign an owner to avoid queue drift. |
| ARISK-2026-02-0040 | APP-2039 | 2026-02-19 | external signal | blocked | incomplete | 6 | kyc-gap | External signal cannot be resolved without KYC clarification. | Resolve identity data first. |
| ARISK-2026-02-0041 | APP-0035 | 2026-02-16 | industry profile | in-review | needs-rationale | 6 | risk-review | Industry profile requires documented review rationale. | Decision path should be captured before approval. |
| document event id | applicant id | event date | document type | verification status | outcome | review complexity | signal flag | summary | review note |
|---|---|---|---|---|---|---|---|---|---|
| DOC-2026-02-0001 | APP-0022 | 2026-02-21 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0002 | APP-2501 | 2026-02-12 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0003 | APP-0048 | 2026-02-02 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0004 | APP-2503 | 2026-02-02 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0005 | APP-0024 | 2026-02-19 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0006 | APP-2505 | 2026-02-21 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0007 | APP-0050 | 2026-02-09 | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | Explain replacement quality requirements. |
| DOC-2026-02-0008 | APP-2507 | 2026-02-02 | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | Capture rationale and reviewer owner. |
| DOC-2026-02-0009 | APP-0026 | 2026-02-02 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0010 | APP-2509 | 2026-02-15 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0011 | APP-0002 | 2026-02-25 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0012 | APP-2511 | 2026-02-18 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0013 | APP-0028 | 2026-02-16 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0014 | APP-2513 | 2026-02-03 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0015 | APP-0004 | 2026-02-11 | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | Explain replacement quality requirements. |
| DOC-2026-02-0016 | APP-2515 | 2026-02-11 | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | Capture rationale and reviewer owner. |
| DOC-2026-02-0017 | APP-0030 | 2026-02-06 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0018 | APP-2517 | 2026-02-24 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0019 | APP-0006 | 2026-02-05 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0020 | APP-2519 | 2026-02-20 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0021 | APP-0032 | 2026-02-04 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0022 | APP-2521 | 2026-02-16 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0023 | APP-0008 | 2026-02-06 | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | Explain replacement quality requirements. |
| DOC-2026-02-0024 | APP-2523 | 2026-02-12 | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | Capture rationale and reviewer owner. |
| DOC-2026-02-0025 | APP-0034 | 2026-02-20 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0026 | APP-2525 | 2026-02-24 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0027 | APP-0010 | 2026-02-28 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0028 | APP-2527 | 2026-02-11 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0029 | APP-0036 | 2026-02-11 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0030 | APP-2529 | 2026-02-19 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| DOC-2026-02-0031 | APP-0012 | 2026-02-12 | bank document | watch | unclear | 4 | document-gap | Uploaded bank document is unclear for verification. | Explain replacement quality requirements. |
| DOC-2026-02-0032 | APP-2531 | 2026-02-10 | ownership evidence | in-review | risk-review | 6 | risk-review | Ownership document needs risk reviewer confirmation. | Capture rationale and reviewer owner. |
| DOC-2026-02-0033 | APP-0038 | 2026-02-22 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0034 | APP-2533 | 2026-02-18 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0035 | APP-0014 | 2026-02-15 | identity document | ready | verified | 2 | approval-ready | Identity document is clear and verified. | No document action needed. |
| DOC-2026-02-0036 | APP-2535 | 2026-02-07 | business document | blocked | missing | 5 | document-gap | Required business document is missing. | Prompt applicant for the exact missing document. |
| underwriting event id | applicant id | review date | readiness area | readiness status | outcome | review complexity | signal flag | summary | review note |
|---|---|---|---|---|---|---|---|---|---|
| UW-2026-02-0001 | APP-0029 | 2026-02-03 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0002 | APP-3001 | 2026-02-14 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0003 | APP-0005 | 2026-02-19 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0004 | APP-3003 | 2026-02-27 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0005 | APP-0031 | 2026-02-25 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0006 | APP-3005 | 2026-02-01 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0007 | APP-0007 | 2026-02-07 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0008 | APP-3007 | 2026-02-14 | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | Follow-up owner and age threshold needed. |
| UW-2026-02-0009 | APP-0033 | 2026-02-09 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0010 | APP-3009 | 2026-02-06 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0011 | APP-0009 | 2026-02-13 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0012 | APP-3011 | 2026-02-22 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0013 | APP-0035 | 2026-02-15 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0014 | APP-3013 | 2026-02-21 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0015 | APP-0011 | 2026-02-14 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0016 | APP-3015 | 2026-02-23 | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | Follow-up owner and age threshold needed. |
| UW-2026-02-0017 | APP-0037 | 2026-02-02 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0018 | APP-3017 | 2026-02-20 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0019 | APP-0013 | 2026-02-19 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0020 | APP-3019 | 2026-02-06 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0021 | APP-0039 | 2026-02-15 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0022 | APP-3021 | 2026-02-15 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0023 | APP-0015 | 2026-02-01 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0024 | APP-3023 | 2026-02-09 | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | Follow-up owner and age threshold needed. |
| UW-2026-02-0025 | APP-0041 | 2026-02-07 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0026 | APP-3025 | 2026-02-18 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0027 | APP-0017 | 2026-02-05 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0028 | APP-3027 | 2026-02-28 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0029 | APP-0043 | 2026-02-04 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |
| UW-2026-02-0030 | APP-3029 | 2026-02-03 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0031 | APP-0019 | 2026-02-09 | risk rationale | in-review | risk-review | 6 | risk-review | Risk rationale is incomplete for underwriting decisioning. | Document review rationale before routing. |
| UW-2026-02-0032 | APP-3031 | 2026-02-15 | applicant response | watch | waiting | 4 | stalled-onboarding | Application is waiting on applicant response after review request. | Follow-up owner and age threshold needed. |
| UW-2026-02-0033 | APP-0045 | 2026-02-28 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0034 | APP-3033 | 2026-02-16 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0035 | APP-0021 | 2026-02-11 | approval packet | ready | approval-ready | 3 | approval-ready | Application packet has required KYC, documents, and risk rationale. | Ready for approval queue. |
| UW-2026-02-0036 | APP-3035 | 2026-02-21 | KYC completion | blocked | missing-kyc | 6 | kyc-gap | Underwriting cannot proceed until KYC gaps are closed. | KYC completion is the next action. |