# AI incident log

Folio Alder Bookkeeping | Owner: office lead

Ready for use. No incident entry is included in this pack. This is an empty working log, not a finding about incident history.

For each report record: ID; report time; reporter role; affected tool and use; issue category; immediate containment; record location without sensitive data; managing partner decision; corrective action owner and due date; verification evidence; closure date.

Stop affected use when harm or exposure is possible. Office lead records a report the same working day and escalates to the managing partner.