Observe — read onlyYou are inside Achimota School
Acting as
No one — observing as yourself
Reason
Applicant cannot see their status
Ticket
EG-24817
Every action is logged as
Efua Mensah
Time leftSession expires at 26 Aug 2026, 13:51.
enrollghana
Signed in as Efua Mensah

Supervisor review · FR-M12-17

Act sessions awaiting sign-off

Every Act session is read by a second person within 4 h of closing. Sign off what matches its ticket; flag anything that does not, and it goes to the Data Protection lead rather than back to the agent.

2 awaiting1 past SLA

1 session past the review deadline

A session that closed more than 4 h ago and has still not been read is itself a reportable control failure. Clear these first.

Awaiting sign-off

2 in the queue

  • Review overdue by 20 h 36 min — due 25 Aug 2026, 16:35

    Accra Technical University

    ActBreak glass

    Yaw Darko · acting as S. O. (School Admin) · EG-24688 · Suspected security incident

    Open the full log →

    Break-glass entry authorised by a named CS Supervisor. Consent was never given by the institution, so this review is the only check that happened — FR-M12-12.

    “Two hundred sign-in attempts against ATU staff accounts from one address inside four minutes. Tenant contact unreachable at 02:10. Entered under break glass to establish whether any account was taken over.”

    28 min
    Time in session
    1
    Records read
    0
    Writes completed
    2
    Attempts refused

    The ceiling refused 2 attempts in this session. Refusals are not failures to investigate on their own — but read the log and satisfy yourself the agent was reaching for something the ticket actually needed.

  • Wesley Girls' High School

    ActConsented

    Efua Mensah · acting as A. N. (Registrar) · EG-24790 · Payment taken but not applied

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    “Registrar reports eleven applicants paid on 3 September but the cycle still shows them unpaid. Need to view the transaction states against the applications to work out whether the callback or the matching is at fault.”

    28 min
    Time in session
    1
    Records read
    0
    Writes completed
    2
    Attempts refused

    The ceiling refused 2 attempts in this session. Refusals are not failures to investigate on their own — but read the log and satisfy yourself the agent was reaching for something the ticket actually needed.

    FR-M12-17You ran this session. A second person must sign it off — FR-M12-17.

Recently signed off

1 in the last week

Sign-offs are part of the record too, and the institution can read them.

  • Signed offEG-24601

    Achimota School · Efua Mensah · 25 min in session

    Reads matched the ticket. No write was permitted by the ceiling and none was completed. Advised the school to change the dates themselves.