Block Registry
Manage blocked accounts, devices, and IPs with automated syncing across fraud prevention systems.
Coverage
Auto Rules
Manual Reviews
Feed Health
Blocklist Pulse
Accounts
184
Devices
96
IP Ranges
42
Email Domains
20
Block Sources
- Fraud investigations High
- Chargeback disputes Medium
- Partner watchlists Medium
- Customer requests Low
Auto Rules
Enforcement
- ATO freeze Rule #04
- Botnet IP scrub Rule #11
- Device fingerprint lock Rule #09
- Refund abuse block Rule #17
Sync Status
Connected systems
- Payment gateway Synced
- Customer portal Synced
- Call center Pending
- Reporting warehouse Synced
Recent Block Entries
| Entry | Type | Reason | Added | Status |
|---|---|---|---|---|
| ****9821 | Account | ATO confirmed | 12 mins ago | Blocked |
| Device ID 44D-92A | Device | Fraud ring | 1 hr ago | Blocked |
| 183.22.14.0/24 | IP Range | Bot traffic | 3 hrs ago | Review |
| mailer99.example | Domain | Phishing | Yesterday | Blocked |
Blocklist Governance Ledger
Expanded mock data for enterprise readiness, governance, and operational coverage.
| Record | Priority Tier | Owner | Playbook | Last Reviewed | Health | Status |
|---|---|---|---|---|---|---|
| BLK-GOV-0001 | Tier 1 | Owner 1 | Runbook v1.0 | 02 Sep 2025 | Amber | Needs review |
| BLK-GOV-0002 | Tier 2 | Owner 2 | Runbook v2.1 | 03 Sep 2025 | Red | Escalated |
| BLK-GOV-0003 | Tier 3 | Owner 3 | Runbook v3.2 | 04 Sep 2025 | Green | On track |
| BLK-GOV-0004 | Tier 4 | Owner 4 | Runbook v4.3 | 05 Sep 2025 | Amber | Needs review |
| BLK-GOV-0005 | Tier 1 | Owner 5 | Runbook v5.4 | 06 Sep 2025 | Red | Escalated |
| BLK-GOV-0006 | Tier 2 | Owner 6 | Runbook v1.5 | 07 Sep 2025 | Green | On track |
| BLK-GOV-0007 | Tier 3 | Owner 7 | Runbook v2.6 | 08 Sep 2025 | Amber | Needs review |
| BLK-GOV-0008 | Tier 4 | Owner 8 | Runbook v3.7 | 09 Sep 2025 | Red | Escalated |
| BLK-GOV-0009 | Tier 1 | Owner 9 | Runbook v4.8 | 10 Sep 2025 | Green | On track |
| BLK-GOV-0010 | Tier 2 | Owner 10 | Runbook v5.9 | 11 Sep 2025 | Amber | Needs review |
| BLK-GOV-0011 | Tier 3 | Owner 11 | Runbook v1.0 | 12 Sep 2025 | Red | Escalated |
| BLK-GOV-0012 | Tier 4 | Owner 12 | Runbook v2.1 | 13 Sep 2025 | Green | On track |
| BLK-GOV-0013 | Tier 1 | Owner 1 | Runbook v3.2 | 14 Sep 2025 | Amber | Needs review |
| BLK-GOV-0014 | Tier 2 | Owner 2 | Runbook v4.3 | 15 Sep 2025 | Red | Escalated |
| BLK-GOV-0015 | Tier 3 | Owner 3 | Runbook v5.4 | 16 Sep 2025 | Green | On track |
| BLK-GOV-0016 | Tier 4 | Owner 4 | Runbook v1.5 | 17 Sep 2025 | Amber | Needs review |
| BLK-GOV-0017 | Tier 1 | Owner 5 | Runbook v2.6 | 18 Sep 2025 | Red | Escalated |
| BLK-GOV-0018 | Tier 2 | Owner 6 | Runbook v3.7 | 19 Sep 2025 | Green | On track |
| BLK-GOV-0019 | Tier 3 | Owner 7 | Runbook v4.8 | 20 Sep 2025 | Amber | Needs review |
| BLK-GOV-0020 | Tier 4 | Owner 8 | Runbook v5.9 | 21 Sep 2025 | Red | Escalated |
| BLK-GOV-0021 | Tier 1 | Owner 9 | Runbook v1.0 | 22 Sep 2025 | Green | On track |
| BLK-GOV-0022 | Tier 2 | Owner 10 | Runbook v2.1 | 23 Sep 2025 | Amber | Needs review |
| BLK-GOV-0023 | Tier 3 | Owner 11 | Runbook v3.2 | 24 Sep 2025 | Red | Escalated |
| BLK-GOV-0024 | Tier 4 | Owner 12 | Runbook v4.3 | 25 Sep 2025 | Green | On track |
| BLK-GOV-0025 | Tier 1 | Owner 1 | Runbook v5.4 | 26 Sep 2025 | Amber | Needs review |
| BLK-GOV-0026 | Tier 2 | Owner 2 | Runbook v1.5 | 27 Sep 2025 | Red | Escalated |
| BLK-GOV-0027 | Tier 3 | Owner 3 | Runbook v2.6 | 28 Sep 2025 | Green | On track |
| BLK-GOV-0028 | Tier 4 | Owner 4 | Runbook v3.7 | 01 Sep 2025 | Amber | Needs review |
| BLK-GOV-0029 | Tier 1 | Owner 5 | Runbook v4.8 | 02 Sep 2025 | Red | Escalated |
| BLK-GOV-0030 | Tier 2 | Owner 6 | Runbook v5.9 | 03 Sep 2025 | Green | On track |
| BLK-GOV-0031 | Tier 3 | Owner 7 | Runbook v1.0 | 04 Sep 2025 | Amber | Needs review |
| BLK-GOV-0032 | Tier 4 | Owner 8 | Runbook v2.1 | 05 Sep 2025 | Red | Escalated |
| BLK-GOV-0033 | Tier 1 | Owner 9 | Runbook v3.2 | 06 Sep 2025 | Green | On track |
| BLK-GOV-0034 | Tier 2 | Owner 10 | Runbook v4.3 | 07 Sep 2025 | Amber | Needs review |
| BLK-GOV-0035 | Tier 3 | Owner 11 | Runbook v5.4 | 08 Sep 2025 | Red | Escalated |
| BLK-GOV-0036 | Tier 4 | Owner 12 | Runbook v1.5 | 09 Sep 2025 | Green | On track |
| BLK-GOV-0037 | Tier 1 | Owner 1 | Runbook v2.6 | 10 Sep 2025 | Amber | Needs review |
| BLK-GOV-0038 | Tier 2 | Owner 2 | Runbook v3.7 | 11 Sep 2025 | Red | Escalated |
| BLK-GOV-0039 | Tier 3 | Owner 3 | Runbook v4.8 | 12 Sep 2025 | Green | On track |
| BLK-GOV-0040 | Tier 4 | Owner 4 | Runbook v5.9 | 13 Sep 2025 | Amber | Needs review |
| BLK-GOV-0041 | Tier 1 | Owner 5 | Runbook v1.0 | 14 Sep 2025 | Red | Escalated |
| BLK-GOV-0042 | Tier 2 | Owner 6 | Runbook v2.1 | 15 Sep 2025 | Green | On track |
| BLK-GOV-0043 | Tier 3 | Owner 7 | Runbook v3.2 | 16 Sep 2025 | Amber | Needs review |
| BLK-GOV-0044 | Tier 4 | Owner 8 | Runbook v4.3 | 17 Sep 2025 | Red | Escalated |
| BLK-GOV-0045 | Tier 1 | Owner 9 | Runbook v5.4 | 18 Sep 2025 | Green | On track |
| BLK-GOV-0046 | Tier 2 | Owner 10 | Runbook v1.5 | 19 Sep 2025 | Amber | Needs review |
| BLK-GOV-0047 | Tier 3 | Owner 11 | Runbook v2.6 | 20 Sep 2025 | Red | Escalated |
| BLK-GOV-0048 | Tier 4 | Owner 12 | Runbook v3.7 | 21 Sep 2025 | Green | On track |
| BLK-GOV-0049 | Tier 1 | Owner 1 | Runbook v4.8 | 22 Sep 2025 | Amber | Needs review |
| BLK-GOV-0050 | Tier 2 | Owner 2 | Runbook v5.9 | 23 Sep 2025 | Red | Escalated |
| BLK-GOV-0051 | Tier 3 | Owner 3 | Runbook v1.0 | 24 Sep 2025 | Green | On track |
| BLK-GOV-0052 | Tier 4 | Owner 4 | Runbook v2.1 | 25 Sep 2025 | Amber | Needs review |
| BLK-GOV-0053 | Tier 1 | Owner 5 | Runbook v3.2 | 26 Sep 2025 | Red | Escalated |
| BLK-GOV-0054 | Tier 2 | Owner 6 | Runbook v4.3 | 27 Sep 2025 | Green | On track |
| BLK-GOV-0055 | Tier 3 | Owner 7 | Runbook v5.4 | 28 Sep 2025 | Amber | Needs review |
| BLK-GOV-0056 | Tier 4 | Owner 8 | Runbook v1.5 | 01 Sep 2025 | Red | Escalated |
| BLK-GOV-0057 | Tier 1 | Owner 9 | Runbook v2.6 | 02 Sep 2025 | Green | On track |
| BLK-GOV-0058 | Tier 2 | Owner 10 | Runbook v3.7 | 03 Sep 2025 | Amber | Needs review |
| BLK-GOV-0059 | Tier 3 | Owner 11 | Runbook v4.8 | 04 Sep 2025 | Red | Escalated |
| BLK-GOV-0060 | Tier 4 | Owner 12 | Runbook v5.9 | 05 Sep 2025 | Green | On track |
| BLK-GOV-0061 | Tier 1 | Owner 1 | Runbook v1.0 | 06 Sep 2025 | Amber | Needs review |
| BLK-GOV-0062 | Tier 2 | Owner 2 | Runbook v2.1 | 07 Sep 2025 | Red | Escalated |
| BLK-GOV-0063 | Tier 3 | Owner 3 | Runbook v3.2 | 08 Sep 2025 | Green | On track |
| BLK-GOV-0064 | Tier 4 | Owner 4 | Runbook v4.3 | 09 Sep 2025 | Amber | Needs review |
| BLK-GOV-0065 | Tier 1 | Owner 5 | Runbook v5.4 | 10 Sep 2025 | Red | Escalated |
| BLK-GOV-0066 | Tier 2 | Owner 6 | Runbook v1.5 | 11 Sep 2025 | Green | On track |
| BLK-GOV-0067 | Tier 3 | Owner 7 | Runbook v2.6 | 12 Sep 2025 | Amber | Needs review |
| BLK-GOV-0068 | Tier 4 | Owner 8 | Runbook v3.7 | 13 Sep 2025 | Red | Escalated |
| BLK-GOV-0069 | Tier 1 | Owner 9 | Runbook v4.8 | 14 Sep 2025 | Green | On track |
| BLK-GOV-0070 | Tier 2 | Owner 10 | Runbook v5.9 | 15 Sep 2025 | Amber | Needs review |
| BLK-GOV-0071 | Tier 3 | Owner 11 | Runbook v1.0 | 16 Sep 2025 | Red | Escalated |
| BLK-GOV-0072 | Tier 4 | Owner 12 | Runbook v2.1 | 17 Sep 2025 | Green | On track |
| BLK-GOV-0073 | Tier 1 | Owner 1 | Runbook v3.2 | 18 Sep 2025 | Amber | Needs review |
| BLK-GOV-0074 | Tier 2 | Owner 2 | Runbook v4.3 | 19 Sep 2025 | Red | Escalated |
| BLK-GOV-0075 | Tier 3 | Owner 3 | Runbook v5.4 | 20 Sep 2025 | Green | On track |
| BLK-GOV-0076 | Tier 4 | Owner 4 | Runbook v1.5 | 21 Sep 2025 | Amber | Needs review |
| BLK-GOV-0077 | Tier 1 | Owner 5 | Runbook v2.6 | 22 Sep 2025 | Red | Escalated |
| BLK-GOV-0078 | Tier 2 | Owner 6 | Runbook v3.7 | 23 Sep 2025 | Green | On track |
| BLK-GOV-0079 | Tier 3 | Owner 7 | Runbook v4.8 | 24 Sep 2025 | Amber | Needs review |
| BLK-GOV-0080 | Tier 4 | Owner 8 | Runbook v5.9 | 25 Sep 2025 | Red | Escalated |
| BLK-GOV-0081 | Tier 1 | Owner 9 | Runbook v1.0 | 26 Sep 2025 | Green | On track |
| BLK-GOV-0082 | Tier 2 | Owner 10 | Runbook v2.1 | 27 Sep 2025 | Amber | Needs review |
| BLK-GOV-0083 | Tier 3 | Owner 11 | Runbook v3.2 | 28 Sep 2025 | Red | Escalated |
| BLK-GOV-0084 | Tier 4 | Owner 12 | Runbook v4.3 | 01 Sep 2025 | Green | On track |
| BLK-GOV-0085 | Tier 1 | Owner 1 | Runbook v5.4 | 02 Sep 2025 | Amber | Needs review |
| BLK-GOV-0086 | Tier 2 | Owner 2 | Runbook v1.5 | 03 Sep 2025 | Red | Escalated |
| BLK-GOV-0087 | Tier 3 | Owner 3 | Runbook v2.6 | 04 Sep 2025 | Green | On track |
| BLK-GOV-0088 | Tier 4 | Owner 4 | Runbook v3.7 | 05 Sep 2025 | Amber | Needs review |
| BLK-GOV-0089 | Tier 1 | Owner 5 | Runbook v4.8 | 06 Sep 2025 | Red | Escalated |
| BLK-GOV-0090 | Tier 2 | Owner 6 | Runbook v5.9 | 07 Sep 2025 | Green | On track |
| BLK-GOV-0091 | Tier 3 | Owner 7 | Runbook v1.0 | 08 Sep 2025 | Amber | Needs review |
| BLK-GOV-0092 | Tier 4 | Owner 8 | Runbook v2.1 | 09 Sep 2025 | Red | Escalated |
| BLK-GOV-0093 | Tier 1 | Owner 9 | Runbook v3.2 | 10 Sep 2025 | Green | On track |
| BLK-GOV-0094 | Tier 2 | Owner 10 | Runbook v4.3 | 11 Sep 2025 | Amber | Needs review |
| BLK-GOV-0095 | Tier 3 | Owner 11 | Runbook v5.4 | 12 Sep 2025 | Red | Escalated |
| BLK-GOV-0096 | Tier 4 | Owner 12 | Runbook v1.5 | 13 Sep 2025 | Green | On track |
| BLK-GOV-0097 | Tier 1 | Owner 1 | Runbook v2.6 | 14 Sep 2025 | Amber | Needs review |
| BLK-GOV-0098 | Tier 2 | Owner 2 | Runbook v3.7 | 15 Sep 2025 | Red | Escalated |
| BLK-GOV-0099 | Tier 3 | Owner 3 | Runbook v4.8 | 16 Sep 2025 | Green | On track |
| BLK-GOV-0100 | Tier 4 | Owner 4 | Runbook v5.9 | 17 Sep 2025 | Amber | Needs review |
| BLK-GOV-0101 | Tier 1 | Owner 5 | Runbook v1.0 | 18 Sep 2025 | Red | Escalated |
| BLK-GOV-0102 | Tier 2 | Owner 6 | Runbook v2.1 | 19 Sep 2025 | Green | On track |
| BLK-GOV-0103 | Tier 3 | Owner 7 | Runbook v3.2 | 20 Sep 2025 | Amber | Needs review |
| BLK-GOV-0104 | Tier 4 | Owner 8 | Runbook v4.3 | 21 Sep 2025 | Red | Escalated |
| BLK-GOV-0105 | Tier 1 | Owner 9 | Runbook v5.4 | 22 Sep 2025 | Green | On track |
| BLK-GOV-0106 | Tier 2 | Owner 10 | Runbook v1.5 | 23 Sep 2025 | Amber | Needs review |
| BLK-GOV-0107 | Tier 3 | Owner 11 | Runbook v2.6 | 24 Sep 2025 | Red | Escalated |
| BLK-GOV-0108 | Tier 4 | Owner 12 | Runbook v3.7 | 25 Sep 2025 | Green | On track |
| BLK-GOV-0109 | Tier 1 | Owner 1 | Runbook v4.8 | 26 Sep 2025 | Amber | Needs review |
| BLK-GOV-0110 | Tier 2 | Owner 2 | Runbook v5.9 | 27 Sep 2025 | Red | Escalated |
| BLK-GOV-0111 | Tier 3 | Owner 3 | Runbook v1.0 | 28 Sep 2025 | Green | On track |
| BLK-GOV-0112 | Tier 4 | Owner 4 | Runbook v2.1 | 01 Sep 2025 | Amber | Needs review |
| BLK-GOV-0113 | Tier 1 | Owner 5 | Runbook v3.2 | 02 Sep 2025 | Red | Escalated |
| BLK-GOV-0114 | Tier 2 | Owner 6 | Runbook v4.3 | 03 Sep 2025 | Green | On track |
| BLK-GOV-0115 | Tier 3 | Owner 7 | Runbook v5.4 | 04 Sep 2025 | Amber | Needs review |
| BLK-GOV-0116 | Tier 4 | Owner 8 | Runbook v1.5 | 05 Sep 2025 | Red | Escalated |
| BLK-GOV-0117 | Tier 1 | Owner 9 | Runbook v2.6 | 06 Sep 2025 | Green | On track |
| BLK-GOV-0118 | Tier 2 | Owner 10 | Runbook v3.7 | 07 Sep 2025 | Amber | Needs review |
| BLK-GOV-0119 | Tier 3 | Owner 11 | Runbook v4.8 | 08 Sep 2025 | Red | Escalated |
| BLK-GOV-0120 | Tier 4 | Owner 12 | Runbook v5.9 | 09 Sep 2025 | Green | On track |
| BLK-GOV-0121 | Tier 1 | Owner 1 | Runbook v1.0 | 10 Sep 2025 | Amber | Needs review |
| BLK-GOV-0122 | Tier 2 | Owner 2 | Runbook v2.1 | 11 Sep 2025 | Red | Escalated |
| BLK-GOV-0123 | Tier 3 | Owner 3 | Runbook v3.2 | 12 Sep 2025 | Green | On track |
| BLK-GOV-0124 | Tier 4 | Owner 4 | Runbook v4.3 | 13 Sep 2025 | Amber | Needs review |
| BLK-GOV-0125 | Tier 1 | Owner 5 | Runbook v5.4 | 14 Sep 2025 | Red | Escalated |
| BLK-GOV-0126 | Tier 2 | Owner 6 | Runbook v1.5 | 15 Sep 2025 | Green | On track |
| BLK-GOV-0127 | Tier 3 | Owner 7 | Runbook v2.6 | 16 Sep 2025 | Amber | Needs review |
| BLK-GOV-0128 | Tier 4 | Owner 8 | Runbook v3.7 | 17 Sep 2025 | Red | Escalated |
| BLK-GOV-0129 | Tier 1 | Owner 9 | Runbook v4.8 | 18 Sep 2025 | Green | On track |
| BLK-GOV-0130 | Tier 2 | Owner 10 | Runbook v5.9 | 19 Sep 2025 | Amber | Needs review |
| BLK-GOV-0131 | Tier 3 | Owner 11 | Runbook v1.0 | 20 Sep 2025 | Red | Escalated |
| BLK-GOV-0132 | Tier 4 | Owner 12 | Runbook v2.1 | 21 Sep 2025 | Green | On track |
| BLK-GOV-0133 | Tier 1 | Owner 1 | Runbook v3.2 | 22 Sep 2025 | Amber | Needs review |
| BLK-GOV-0134 | Tier 2 | Owner 2 | Runbook v4.3 | 23 Sep 2025 | Red | Escalated |
| BLK-GOV-0135 | Tier 3 | Owner 3 | Runbook v5.4 | 24 Sep 2025 | Green | On track |
| BLK-GOV-0136 | Tier 4 | Owner 4 | Runbook v1.5 | 25 Sep 2025 | Amber | Needs review |
| BLK-GOV-0137 | Tier 1 | Owner 5 | Runbook v2.6 | 26 Sep 2025 | Red | Escalated |
| BLK-GOV-0138 | Tier 2 | Owner 6 | Runbook v3.7 | 27 Sep 2025 | Green | On track |
| BLK-GOV-0139 | Tier 3 | Owner 7 | Runbook v4.8 | 28 Sep 2025 | Amber | Needs review |
| BLK-GOV-0140 | Tier 4 | Owner 8 | Runbook v5.9 | 01 Sep 2025 | Red | Escalated |
| BLK-GOV-0141 | Tier 1 | Owner 9 | Runbook v1.0 | 02 Sep 2025 | Green | On track |
| BLK-GOV-0142 | Tier 2 | Owner 10 | Runbook v2.1 | 03 Sep 2025 | Amber | Needs review |
| BLK-GOV-0143 | Tier 3 | Owner 11 | Runbook v3.2 | 04 Sep 2025 | Red | Escalated |
| BLK-GOV-0144 | Tier 4 | Owner 12 | Runbook v4.3 | 05 Sep 2025 | Green | On track |
| BLK-GOV-0145 | Tier 1 | Owner 1 | Runbook v5.4 | 06 Sep 2025 | Amber | Needs review |
| BLK-GOV-0146 | Tier 2 | Owner 2 | Runbook v1.5 | 07 Sep 2025 | Red | Escalated |
| BLK-GOV-0147 | Tier 3 | Owner 3 | Runbook v2.6 | 08 Sep 2025 | Green | On track |
| BLK-GOV-0148 | Tier 4 | Owner 4 | Runbook v3.7 | 09 Sep 2025 | Amber | Needs review |
| BLK-GOV-0149 | Tier 1 | Owner 5 | Runbook v4.8 | 10 Sep 2025 | Red | Escalated |
| BLK-GOV-0150 | Tier 2 | Owner 6 | Runbook v5.9 | 11 Sep 2025 | Green | On track |
| BLK-GOV-0151 | Tier 3 | Owner 7 | Runbook v1.0 | 12 Sep 2025 | Amber | Needs review |
| BLK-GOV-0152 | Tier 4 | Owner 8 | Runbook v2.1 | 13 Sep 2025 | Red | Escalated |
| BLK-GOV-0153 | Tier 1 | Owner 9 | Runbook v3.2 | 14 Sep 2025 | Green | On track |
| BLK-GOV-0154 | Tier 2 | Owner 10 | Runbook v4.3 | 15 Sep 2025 | Amber | Needs review |
| BLK-GOV-0155 | Tier 3 | Owner 11 | Runbook v5.4 | 16 Sep 2025 | Red | Escalated |
| BLK-GOV-0156 | Tier 4 | Owner 12 | Runbook v1.5 | 17 Sep 2025 | Green | On track |
| BLK-GOV-0157 | Tier 1 | Owner 1 | Runbook v2.6 | 18 Sep 2025 | Amber | Needs review |
| BLK-GOV-0158 | Tier 2 | Owner 2 | Runbook v3.7 | 19 Sep 2025 | Red | Escalated |
| BLK-GOV-0159 | Tier 3 | Owner 3 | Runbook v4.8 | 20 Sep 2025 | Green | On track |
| BLK-GOV-0160 | Tier 4 | Owner 4 | Runbook v5.9 | 21 Sep 2025 | Amber | Needs review |
| BLK-GOV-0161 | Tier 1 | Owner 5 | Runbook v1.0 | 22 Sep 2025 | Red | Escalated |
| BLK-GOV-0162 | Tier 2 | Owner 6 | Runbook v2.1 | 23 Sep 2025 | Green | On track |
| BLK-GOV-0163 | Tier 3 | Owner 7 | Runbook v3.2 | 24 Sep 2025 | Amber | Needs review |
| BLK-GOV-0164 | Tier 4 | Owner 8 | Runbook v4.3 | 25 Sep 2025 | Red | Escalated |
| BLK-GOV-0165 | Tier 1 | Owner 9 | Runbook v5.4 | 26 Sep 2025 | Green | On track |
| BLK-GOV-0166 | Tier 2 | Owner 10 | Runbook v1.5 | 27 Sep 2025 | Amber | Needs review |
| BLK-GOV-0167 | Tier 3 | Owner 11 | Runbook v2.6 | 28 Sep 2025 | Red | Escalated |
| BLK-GOV-0168 | Tier 4 | Owner 12 | Runbook v3.7 | 01 Sep 2025 | Green | On track |
| BLK-GOV-0169 | Tier 1 | Owner 1 | Runbook v4.8 | 02 Sep 2025 | Amber | Needs review |
| BLK-GOV-0170 | Tier 2 | Owner 2 | Runbook v5.9 | 03 Sep 2025 | Red | Escalated |
| BLK-GOV-0171 | Tier 3 | Owner 3 | Runbook v1.0 | 04 Sep 2025 | Green | On track |
| BLK-GOV-0172 | Tier 4 | Owner 4 | Runbook v2.1 | 05 Sep 2025 | Amber | Needs review |
| BLK-GOV-0173 | Tier 1 | Owner 5 | Runbook v3.2 | 06 Sep 2025 | Red | Escalated |
| BLK-GOV-0174 | Tier 2 | Owner 6 | Runbook v4.3 | 07 Sep 2025 | Green | On track |
| BLK-GOV-0175 | Tier 3 | Owner 7 | Runbook v5.4 | 08 Sep 2025 | Amber | Needs review |
| BLK-GOV-0176 | Tier 4 | Owner 8 | Runbook v1.5 | 09 Sep 2025 | Red | Escalated |
| BLK-GOV-0177 | Tier 1 | Owner 9 | Runbook v2.6 | 10 Sep 2025 | Green | On track |
| BLK-GOV-0178 | Tier 2 | Owner 10 | Runbook v3.7 | 11 Sep 2025 | Amber | Needs review |
| BLK-GOV-0179 | Tier 3 | Owner 11 | Runbook v4.8 | 12 Sep 2025 | Red | Escalated |
| BLK-GOV-0180 | Tier 4 | Owner 12 | Runbook v5.9 | 13 Sep 2025 | Green | On track |
| BLK-GOV-0181 | Tier 1 | Owner 1 | Runbook v1.0 | 14 Sep 2025 | Amber | Needs review |
| BLK-GOV-0182 | Tier 2 | Owner 2 | Runbook v2.1 | 15 Sep 2025 | Red | Escalated |
| BLK-GOV-0183 | Tier 3 | Owner 3 | Runbook v3.2 | 16 Sep 2025 | Green | On track |
| BLK-GOV-0184 | Tier 4 | Owner 4 | Runbook v4.3 | 17 Sep 2025 | Amber | Needs review |
| BLK-GOV-0185 | Tier 1 | Owner 5 | Runbook v5.4 | 18 Sep 2025 | Red | Escalated |
| BLK-GOV-0186 | Tier 2 | Owner 6 | Runbook v1.5 | 19 Sep 2025 | Green | On track |
| BLK-GOV-0187 | Tier 3 | Owner 7 | Runbook v2.6 | 20 Sep 2025 | Amber | Needs review |
| BLK-GOV-0188 | Tier 4 | Owner 8 | Runbook v3.7 | 21 Sep 2025 | Red | Escalated |
| BLK-GOV-0189 | Tier 1 | Owner 9 | Runbook v4.8 | 22 Sep 2025 | Green | On track |
| BLK-GOV-0190 | Tier 2 | Owner 10 | Runbook v5.9 | 23 Sep 2025 | Amber | Needs review |
| BLK-GOV-0191 | Tier 3 | Owner 11 | Runbook v1.0 | 24 Sep 2025 | Red | Escalated |
| BLK-GOV-0192 | Tier 4 | Owner 12 | Runbook v2.1 | 25 Sep 2025 | Green | On track |
| BLK-GOV-0193 | Tier 1 | Owner 1 | Runbook v3.2 | 26 Sep 2025 | Amber | Needs review |
| BLK-GOV-0194 | Tier 2 | Owner 2 | Runbook v4.3 | 27 Sep 2025 | Red | Escalated |
| BLK-GOV-0195 | Tier 3 | Owner 3 | Runbook v5.4 | 28 Sep 2025 | Green | On track |
| BLK-GOV-0196 | Tier 4 | Owner 4 | Runbook v1.5 | 01 Sep 2025 | Amber | Needs review |
| BLK-GOV-0197 | Tier 1 | Owner 5 | Runbook v2.6 | 02 Sep 2025 | Red | Escalated |
| BLK-GOV-0198 | Tier 2 | Owner 6 | Runbook v3.7 | 03 Sep 2025 | Green | On track |
| BLK-GOV-0199 | Tier 3 | Owner 7 | Runbook v4.8 | 04 Sep 2025 | Amber | Needs review |
| BLK-GOV-0200 | Tier 4 | Owner 8 | Runbook v5.9 | 05 Sep 2025 | Red | Escalated |
| BLK-GOV-0201 | Tier 1 | Owner 9 | Runbook v1.0 | 06 Sep 2025 | Green | On track |
| BLK-GOV-0202 | Tier 2 | Owner 10 | Runbook v2.1 | 07 Sep 2025 | Amber | Needs review |
| BLK-GOV-0203 | Tier 3 | Owner 11 | Runbook v3.2 | 08 Sep 2025 | Red | Escalated |
| BLK-GOV-0204 | Tier 4 | Owner 12 | Runbook v4.3 | 09 Sep 2025 | Green | On track |
| BLK-GOV-0205 | Tier 1 | Owner 1 | Runbook v5.4 | 10 Sep 2025 | Amber | Needs review |
| BLK-GOV-0206 | Tier 2 | Owner 2 | Runbook v1.5 | 11 Sep 2025 | Red | Escalated |
| BLK-GOV-0207 | Tier 3 | Owner 3 | Runbook v2.6 | 12 Sep 2025 | Green | On track |
| BLK-GOV-0208 | Tier 4 | Owner 4 | Runbook v3.7 | 13 Sep 2025 | Amber | Needs review |
| BLK-GOV-0209 | Tier 1 | Owner 5 | Runbook v4.8 | 14 Sep 2025 | Red | Escalated |
| BLK-GOV-0210 | Tier 2 | Owner 6 | Runbook v5.9 | 15 Sep 2025 | Green | On track |
| BLK-GOV-0211 | Tier 3 | Owner 7 | Runbook v1.0 | 16 Sep 2025 | Amber | Needs review |
| BLK-GOV-0212 | Tier 4 | Owner 8 | Runbook v2.1 | 17 Sep 2025 | Red | Escalated |
| BLK-GOV-0213 | Tier 1 | Owner 9 | Runbook v3.2 | 18 Sep 2025 | Green | On track |
| BLK-GOV-0214 | Tier 2 | Owner 10 | Runbook v4.3 | 19 Sep 2025 | Amber | Needs review |
| BLK-GOV-0215 | Tier 3 | Owner 11 | Runbook v5.4 | 20 Sep 2025 | Red | Escalated |
| BLK-GOV-0216 | Tier 4 | Owner 12 | Runbook v1.5 | 21 Sep 2025 | Green | On track |
| BLK-GOV-0217 | Tier 1 | Owner 1 | Runbook v2.6 | 22 Sep 2025 | Amber | Needs review |
| BLK-GOV-0218 | Tier 2 | Owner 2 | Runbook v3.7 | 23 Sep 2025 | Red | Escalated |
| BLK-GOV-0219 | Tier 3 | Owner 3 | Runbook v4.8 | 24 Sep 2025 | Green | On track |
| BLK-GOV-0220 | Tier 4 | Owner 4 | Runbook v5.9 | 25 Sep 2025 | Amber | Needs review |
| BLK-GOV-0221 | Tier 1 | Owner 5 | Runbook v1.0 | 26 Sep 2025 | Red | Escalated |
| BLK-GOV-0222 | Tier 2 | Owner 6 | Runbook v2.1 | 27 Sep 2025 | Green | On track |
| BLK-GOV-0223 | Tier 3 | Owner 7 | Runbook v3.2 | 28 Sep 2025 | Amber | Needs review |
| BLK-GOV-0224 | Tier 4 | Owner 8 | Runbook v4.3 | 01 Sep 2025 | Red | Escalated |
| BLK-GOV-0225 | Tier 1 | Owner 9 | Runbook v5.4 | 02 Sep 2025 | Green | On track |
| BLK-GOV-0226 | Tier 2 | Owner 10 | Runbook v1.5 | 03 Sep 2025 | Amber | Needs review |
| BLK-GOV-0227 | Tier 3 | Owner 11 | Runbook v2.6 | 04 Sep 2025 | Red | Escalated |
| BLK-GOV-0228 | Tier 4 | Owner 12 | Runbook v3.7 | 05 Sep 2025 | Green | On track |
| BLK-GOV-0229 | Tier 1 | Owner 1 | Runbook v4.8 | 06 Sep 2025 | Amber | Needs review |
| BLK-GOV-0230 | Tier 2 | Owner 2 | Runbook v5.9 | 07 Sep 2025 | Red | Escalated |
| BLK-GOV-0231 | Tier 3 | Owner 3 | Runbook v1.0 | 08 Sep 2025 | Green | On track |
| BLK-GOV-0232 | Tier 4 | Owner 4 | Runbook v2.1 | 09 Sep 2025 | Amber | Needs review |
| BLK-GOV-0233 | Tier 1 | Owner 5 | Runbook v3.2 | 10 Sep 2025 | Red | Escalated |
| BLK-GOV-0234 | Tier 2 | Owner 6 | Runbook v4.3 | 11 Sep 2025 | Green | On track |
| BLK-GOV-0235 | Tier 3 | Owner 7 | Runbook v5.4 | 12 Sep 2025 | Amber | Needs review |
| BLK-GOV-0236 | Tier 4 | Owner 8 | Runbook v1.5 | 13 Sep 2025 | Red | Escalated |
| BLK-GOV-0237 | Tier 1 | Owner 9 | Runbook v2.6 | 14 Sep 2025 | Green | On track |
| BLK-GOV-0238 | Tier 2 | Owner 10 | Runbook v3.7 | 15 Sep 2025 | Amber | Needs review |
| BLK-GOV-0239 | Tier 3 | Owner 11 | Runbook v4.8 | 16 Sep 2025 | Red | Escalated |
| BLK-GOV-0240 | Tier 4 | Owner 12 | Runbook v5.9 | 17 Sep 2025 | Green | On track |
Blocklist Governance Ledger Detail 01
Operational detail set
- Control coverage81%
- Policy ownerOwner 2
- Evidence packets11 files
- Last drill02 Sep
Blocklist Governance Ledger Detail 02
Operational detail set
- Control coverage82%
- Policy ownerOwner 3
- Evidence packets12 files
- Last drill03 Sep
Blocklist Governance Ledger Detail 03
Operational detail set
- Control coverage83%
- Policy ownerOwner 4
- Evidence packets13 files
- Last drill04 Sep
Blocklist Governance Ledger Detail 04
Operational detail set
- Control coverage84%
- Policy ownerOwner 5
- Evidence packets14 files
- Last drill05 Sep
Blocklist Governance Ledger Detail 05
Operational detail set
- Control coverage85%
- Policy ownerOwner 6
- Evidence packets15 files
- Last drill06 Sep
Blocklist Governance Ledger Detail 06
Operational detail set
- Control coverage86%
- Policy ownerOwner 7
- Evidence packets16 files
- Last drill07 Sep
Blocklist Governance Ledger Detail 07
Operational detail set
- Control coverage87%
- Policy ownerOwner 8
- Evidence packets17 files
- Last drill08 Sep
Blocklist Governance Ledger Detail 08
Operational detail set
- Control coverage88%
- Policy ownerOwner 9
- Evidence packets18 files
- Last drill09 Sep
Blocklist Governance Ledger Detail 09
Operational detail set
- Control coverage89%
- Policy ownerOwner 10
- Evidence packets19 files
- Last drill10 Sep
Blocklist Governance Ledger Detail 10
Operational detail set
- Control coverage90%
- Policy ownerOwner 11
- Evidence packets20 files
- Last drill11 Sep
Blocklist Governance Ledger Detail 11
Operational detail set
- Control coverage91%
- Policy ownerOwner 12
- Evidence packets21 files
- Last drill12 Sep
Blocklist Governance Ledger Detail 12
Operational detail set
- Control coverage92%
- Policy ownerOwner 1
- Evidence packets22 files
- Last drill13 Sep
Blocklist Governance Ledger Detail 13
Operational detail set
- Control coverage93%
- Policy ownerOwner 2
- Evidence packets23 files
- Last drill14 Sep
Blocklist Governance Ledger Detail 14
Operational detail set
- Control coverage94%
- Policy ownerOwner 3
- Evidence packets24 files
- Last drill15 Sep
Blocklist Governance Ledger Detail 15
Operational detail set
- Control coverage95%
- Policy ownerOwner 4
- Evidence packets25 files
- Last drill16 Sep
Blocklist Governance Ledger Detail 16
Operational detail set
- Control coverage96%
- Policy ownerOwner 5
- Evidence packets26 files
- Last drill17 Sep
Blocklist Governance Ledger Detail 17
Operational detail set
- Control coverage97%
- Policy ownerOwner 6
- Evidence packets27 files
- Last drill18 Sep
Blocklist Governance Ledger Detail 18
Operational detail set
- Control coverage98%
- Policy ownerOwner 7
- Evidence packets28 files
- Last drill19 Sep
Blocklist Governance Ledger Detail 19
Operational detail set
- Control coverage99%
- Policy ownerOwner 8
- Evidence packets29 files
- Last drill20 Sep
Blocklist Governance Ledger Detail 20
Operational detail set
- Control coverage80%
- Policy ownerOwner 9
- Evidence packets30 files
- Last drill21 Sep
Blocklist Governance Ledger Detail 21
Operational detail set
- Control coverage81%
- Policy ownerOwner 10
- Evidence packets31 files
- Last drill22 Sep
Blocklist Governance Ledger Detail 22
Operational detail set
- Control coverage82%
- Policy ownerOwner 11
- Evidence packets32 files
- Last drill23 Sep
Blocklist Governance Ledger Detail 23
Operational detail set
- Control coverage83%
- Policy ownerOwner 12
- Evidence packets33 files
- Last drill24 Sep
Blocklist Governance Ledger Detail 24
Operational detail set
- Control coverage84%
- Policy ownerOwner 1
- Evidence packets34 files
- Last drill25 Sep
Blocklist Governance Ledger Detail 25
Operational detail set
- Control coverage85%
- Policy ownerOwner 2
- Evidence packets35 files
- Last drill26 Sep
Blocklist Governance Ledger Detail 26
Operational detail set
- Control coverage86%
- Policy ownerOwner 3
- Evidence packets36 files
- Last drill27 Sep
Blocklist Governance Ledger Detail 27
Operational detail set
- Control coverage87%
- Policy ownerOwner 4
- Evidence packets37 files
- Last drill28 Sep
Blocklist Governance Ledger Detail 28
Operational detail set
- Control coverage88%
- Policy ownerOwner 5
- Evidence packets38 files
- Last drill01 Sep
Blocklist Governance Ledger Detail 29
Operational detail set
- Control coverage89%
- Policy ownerOwner 6
- Evidence packets39 files
- Last drill02 Sep
Blocklist Governance Ledger Detail 30
Operational detail set
- Control coverage90%
- Policy ownerOwner 7
- Evidence packets40 files
- Last drill03 Sep
Blocklist Governance Ledger Detail 31
Operational detail set
- Control coverage91%
- Policy ownerOwner 8
- Evidence packets41 files
- Last drill04 Sep
Blocklist Governance Ledger Detail 32
Operational detail set
- Control coverage92%
- Policy ownerOwner 9
- Evidence packets42 files
- Last drill05 Sep
Blocklist Governance Ledger Detail 33
Operational detail set
- Control coverage93%
- Policy ownerOwner 10
- Evidence packets43 files
- Last drill06 Sep
Blocklist Governance Ledger Detail 34
Operational detail set
- Control coverage94%
- Policy ownerOwner 11
- Evidence packets44 files
- Last drill07 Sep
Blocklist Governance Ledger Detail 35
Operational detail set
- Control coverage95%
- Policy ownerOwner 12
- Evidence packets45 files
- Last drill08 Sep
Blocklist Governance Ledger Detail 36
Operational detail set
- Control coverage96%
- Policy ownerOwner 1
- Evidence packets46 files
- Last drill09 Sep
Blocklist Governance Ledger Detail 37
Operational detail set
- Control coverage97%
- Policy ownerOwner 2
- Evidence packets47 files
- Last drill10 Sep
Blocklist Governance Ledger Detail 38
Operational detail set
- Control coverage98%
- Policy ownerOwner 3
- Evidence packets48 files
- Last drill11 Sep
Blocklist Governance Ledger Detail 39
Operational detail set
- Control coverage99%
- Policy ownerOwner 4
- Evidence packets49 files
- Last drill12 Sep
Blocklist Governance Ledger Detail 40
Operational detail set
- Control coverage80%
- Policy ownerOwner 5
- Evidence packets50 files
- Last drill13 Sep
Blocklist Governance Ledger Detail 41
Operational detail set
- Control coverage81%
- Policy ownerOwner 6
- Evidence packets51 files
- Last drill14 Sep
Blocklist Governance Ledger Detail 42
Operational detail set
- Control coverage82%
- Policy ownerOwner 7
- Evidence packets52 files
- Last drill15 Sep
Blocklist Governance Ledger Detail 43
Operational detail set
- Control coverage83%
- Policy ownerOwner 8
- Evidence packets53 files
- Last drill16 Sep
Blocklist Governance Ledger Detail 44
Operational detail set
- Control coverage84%
- Policy ownerOwner 9
- Evidence packets54 files
- Last drill17 Sep
Blocklist Governance Ledger Detail 45
Operational detail set
- Control coverage85%
- Policy ownerOwner 10
- Evidence packets55 files
- Last drill18 Sep
Blocklist Governance Ledger Detail 46
Operational detail set
- Control coverage86%
- Policy ownerOwner 11
- Evidence packets56 files
- Last drill19 Sep
Blocklist Governance Ledger Detail 47
Operational detail set
- Control coverage87%
- Policy ownerOwner 12
- Evidence packets57 files
- Last drill20 Sep
Blocklist Governance Ledger Detail 48
Operational detail set
- Control coverage88%
- Policy ownerOwner 1
- Evidence packets58 files
- Last drill21 Sep
Blocklist Governance Ledger Detail 49
Operational detail set
- Control coverage89%
- Policy ownerOwner 2
- Evidence packets59 files
- Last drill22 Sep
Blocklist Governance Ledger Detail 50
Operational detail set
- Control coverage90%
- Policy ownerOwner 3
- Evidence packets60 files
- Last drill23 Sep
Blocklist Governance Ledger Detail 51
Operational detail set
- Control coverage91%
- Policy ownerOwner 4
- Evidence packets61 files
- Last drill24 Sep
Blocklist Governance Ledger Detail 52
Operational detail set
- Control coverage92%
- Policy ownerOwner 5
- Evidence packets62 files
- Last drill25 Sep
Blocklist Governance Ledger Detail 53
Operational detail set
- Control coverage93%
- Policy ownerOwner 6
- Evidence packets63 files
- Last drill26 Sep
Blocklist Governance Ledger Detail 54
Operational detail set
- Control coverage94%
- Policy ownerOwner 7
- Evidence packets64 files
- Last drill27 Sep
Blocklist Governance Ledger Detail 55
Operational detail set
- Control coverage95%
- Policy ownerOwner 8
- Evidence packets65 files
- Last drill28 Sep
Blocklist Governance Ledger Detail 56
Operational detail set
- Control coverage96%
- Policy ownerOwner 9
- Evidence packets66 files
- Last drill01 Sep
Blocklist Governance Ledger Detail 57
Operational detail set
- Control coverage97%
- Policy ownerOwner 10
- Evidence packets67 files
- Last drill02 Sep
Blocklist Governance Ledger Detail 58
Operational detail set
- Control coverage98%
- Policy ownerOwner 11
- Evidence packets68 files
- Last drill03 Sep
Blocklist Governance Ledger Detail 59
Operational detail set
- Control coverage99%
- Policy ownerOwner 12
- Evidence packets69 files
- Last drill04 Sep
Blocklist Governance Ledger Detail 60
Operational detail set
- Control coverage80%
- Policy ownerOwner 1
- Evidence packets70 files
- Last drill05 Sep