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Governance
Controls, roles, and the append-only audit trail. Nora prepares; a person co-signs; every action is attributed and logged.
Append-only · every consequential action, attributed. 10 recent events.
| Actor | Action | Target | When |
|---|---|---|---|
| Trevor Halvorsen | reviewed the consolidated roll-up | Laird Norton Company | Jun 30 · 17:00 |
| Marissa Cole | co-signed the elimination JE | LNP — Tower 801 2nd Ave LLC | Jun 30 · 16:20 |
| Marissa Cole | changed materiality threshold 5% → 3% | Materiality Playbook | Jun 30 · 15:05 |
| Nora | re-ran affected entities after the rule change | Quarterly Close | Jun 30 · 15:06 |
| Nora | flagged variance −6.1% vs forecast | LNP — Cascade Industrial Portfolio LLC | Jun 30 · 08:20 |
| Nora | flagged intercompany mismatch ($10k) | LNP — Pier 70 JV LP | Jun 30 · 08:14 |
| Nora | reconciled cash + tied recs | LNP — Pier 70 JV LP | Jun 30 · 08:12 |
| System | refreshed from Yardi (61 entities) | All entities | Jun 30 · 09:14 |
| Devin Park | added a handoff comment | LNP — Cascade Industrial Portfolio LLC | Jun 30 · 11:30 |
| Marissa Cole | signed off the entity close | LNP — Timberland Holdings LLC | Jun 29 · 14:05 |