Performance Reports
Detections (30d)
182,419
▲ 4.2%
vs prior 30d
Aggregate FPR
0.48%
▼ 0.06 pts
Target ≤0.50%
Grace Lane pass rate
91.8%
▲ 1.2 pts
SMS 94.1% · Selfie 88.6%
Median review time
3:42 min
▼ 18s
Resolved/Approved or Denied
FPR trend by LTV tier · 30 days
CR-001
High-LTV
Mid-LTV
New / Guest
Target
Grace Lane outcomes by method
DF-009 · MixpanelSMS code · n = 14,022
Selfie check · n = 6,318
Pass
Abandon
Fail (max attempts)
Case volume & resolution
WS-003 outcomes · weekly
Approved
Denied
Escalated → Pending
Audit log · system decisions, rule changes, dispositions
CR-005 · 7 yr retention| Timestamp (UTC) | Actor | Action | Subject | Before → After | Audit ref |
|---|---|---|---|---|---|
| 2025-05-23 14:08:12 | J. Aldana (analyst) | Case claim | CASE-A91204 | Queued → InReview | aud_9012 |
| 2025-05-23 13:51:22 | System | Threshold breach | FPR High-LTV | 0.49% → 0.61% | aud_9007 |
| 2025-05-23 05:08:11 | R. Patel (risk mgr) | Rules deploy | Policy v37 | Mid-LTV escalate band 70–84 → 75–84 | aud_8991 |
| 2025-05-22 17:42:09 | R. Patel + S. Liu | Model promotion | v4.8 | Tuned → ShadowMode | aud_8888 |
| 2025-05-22 12:11:48 | P. Diaz (analyst) | Case disposition | CASE-A91138 | InReview → Resolved_Approved | aud_8801 |
| 2025-05-22 11:09:22 | System | Grace Lane pass | gl_2b14d | AwaitingResponse → Passed | aud_8762 |