2 events
Card-benefit decisions and manual-review routing, always retaining masked cardholder and card references.
AuditRead-onlyCathay United Bank
Read-only trail for eligibility decisions, dispatch visibility, settlement closeout, and statement access. Cardholder and card references remain masked throughout.
1 events
Read-only issuer view of assignment outcomes and fulfilment milestones for booking-linked trips.
1 events
Statement publication, artifact access, and issuer-pays-DRTS closeout events by period.
Every subject preview in this audit list is already masked. The bank console never reveals raw cardholder identity or full card references.
Filters
Clear filtersRefine the issuer audit feed
Filter by event type, operator, settlement period, or masked subject reference.
Audit list
6 audit events
Each row records timestamp, actor, type, masked subject, reason code, and the linked booking or settlement statement.
Eligibility decisionEligibility approved
ActorProgram admin
cathay.program-admin
Masked subject卡友 CH-****-4821 / 卡號 **** 4821
Masked preview confirmed
Reason codeELIGIBLE_APPROVED
國泰鼎極卡權益驗證通過，扣減 1 趟機場接送配額。
Dispatch assignmentDriver assigned
ActorOps viewer
cathay.ops-viewer
Masked subject卡友 CH-****-4821 / 卡號 **** 4821
Masked preview confirmed
Reason codeDRIVER_ASSIGNED
已看到派遣結果：機場接送訂單指派完成，銀行側僅供唯讀追蹤。
Settlement closeStatement published
ActorFinance
cathay.finance
Masked subject卡友 CH-****-1014 / 卡號 **** 1014
Masked preview confirmed
Reason codeSTATEMENT_PUBLISHED
2026-06 期別對帳單已發布，補貼與自付拆帳完成。
AccessAccess granted
ActorSystem
policy-gateway
Masked subject結算單 STMT-2026-06 / 卡友 CH-****-1014
Masked preview confirmed
Reason codeACCESS_GRANTED
下載已簽章對帳 artifact，保留存取稽核足跡。
Eligibility decisionManual review required
ActorProgram admin
cathay.program-admin
Masked subject卡友 CH-****-7750 / 卡號 **** 7750
Masked preview confirmed
Reason codeMANUAL_REVIEW_REQUIRED
卡友資格需人工覆核，權益 Token 僅保留 masked preview。
AccessAccess denied
ActorOps viewer
cathay.ops-viewer
Masked subject卡友 CH-****-7750 / 卡號 **** 7750
Masked preview confirmed
Reason codeACCESS_DENIED
跨 app ops 明細連結因權限不足而停用，僅保留事件記錄。