bp Sphere Active Decisions
Risk-weighted decision intelligence — exposure, judgment, and autonomous resolution
Decisions
System Governor work surface
Queue now
25
active decisions are currently sequenced by urgency, policy posture, and role scope
Policy posture
Governed prioritization
0 decisions currently require governed review or executive judgment before execution.
Value at stake
Impact-aware sequencing
The visible queue is sequenced by value impact, evidence readiness, and risk posture.
Decision workflow
1. Recommendation, confidence, and policy are surfaced first
2. Mission context opens only when deeper execution detail is needed
3. Simulation and evidence remain one click from the queue
4. Actions preserve replayable audit-grade proof
Active Decisions
Decisions in progress — GREEN proceeds, AMBER needs human, RED is blocked.
Administrator
·
Enterprise
·
LIVE
Sources: bp Sphere execution ledger · Refreshed: 03 Sep 2026 07:02 UTC
Decision Execution Ledger Proof
Refreshed: 2026-09-03 07:02:19 UTC
$0
Total Exposure
$0
Cash at Risk
0
Near Threshold
25
Autonomous Resolved
0
Escalations
Queue Health (Last 24h)
Mode: LIVE
Avg time-to-resolution: 0.0m
% SLA breached: 0.0%
Oldest pending decision: 0m
Escalations today: 0
Counterfactual Impact
What happens if all pending decisions are resolved in each scenario
If All Approved
+$0
Working capital released · Exposure reduced by 70%
If All Deferred
-$0
+1.8 days DSO · SLA breach risk increases
If All Escalated
-$0
Resolution delayed 48h avg · Audit trail preserved
AMBER = designed escalation. RED = blocked pending investigation. GREEN = governed within policy.
Active Decision Browser
Read-only browse and filter surface. Use Human Approval Queue when a governed action or authority approval is required.
Autonomy Distribution
AL1 0%
AL2 0%
AL3 0%
AL4 0%
| Decision Context | Description & Rationale | Status | Risk Score | Intent | Tower | Impact $ | Time-to-breach | Agent | Why Now | Authority | Owner | Waiting | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Acting Autonomously | |||||||||||||
|
View decision context →
ACDE9C89
|
Authorize iris-finance-local.invoice_po_reference.restore for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.restore for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | sphere:identity:human:gt01-dev-compensation-owner | - | View autonomous execution → |
|
View decision context →
61B15969
|
Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | sphere:identity:human:gt01-dev-finance-owner | - | View autonomous execution → |
|
View decision context →
DF73B7DF
|
Authorize iris-finance-local.invoice_po_reference.restore for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.restore for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | sphere:identity:human:gt01-dev-compensation-owner | - | View autonomous execution → |
|
View decision context →
7B1BBBE5
|
Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | dev-admin | - | View autonomous execution → |
|
View decision context →
62F6378A
|
Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | dev-admin | - | View autonomous execution → |
|
View decision context →
6CDD1876
|
Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | dev-admin | - | View autonomous execution → |
|
View decision context →
F3F0286C
|
Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | dev-admin | - | View autonomous execution → |
|
View decision context →
27C10E32
|
Authorize iris-finance-local.invoice_po_reference.restore for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.restore for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | udp-certification-controller-b | - | View autonomous execution → |
|
View decision context →
7CB77433
|
Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.invoice_po_reference.link for INV-UDP-CERT-001 id: iaf-udp-data-remediation-agent |
Policy window
—
|
Autonomous | udp-certification-controller-a | - | View autonomous execution → |
|
View decision context →
E16E9C80
|
Authorize sap-s4hana.payment_proposal.execute for PAY-CERT-20260812T171449Z-33e8d4a4
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | P2P | — | — | Authorize sap-s4hana.payment_proposal.execute for PAY-CERT-20260812T171449Z-33e8d4a4 id: iaf-payment-release-agent |
Policy window
—
|
Autonomous | finance-payment-controller-20260812T171552Z-7e196caa | - | View autonomous execution → |
|
View decision context →
4A9E0F85
|
Prepare the exact approved payment proposal for governed execution
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | P2P | — | — | Prepare the exact approved payment proposal for governed execution id: iaf-payment-release-agent |
Policy window
—
|
Autonomous | Auto | - | View autonomous execution → |
|
View decision context →
5D282989
|
Prepare the exact approved payment proposal for governed execution
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | P2P | — | — | Prepare the exact approved payment proposal for governed execution id: iaf-payment-release-agent |
Policy window
—
|
Autonomous | Auto | - | View autonomous execution → |
|
View decision context →
DFBE95E3
|
Authorize sap-s4hana.payment_proposal.create for PAY-REVOKED-171449-ee90759c
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | P2P | — | — | Authorize sap-s4hana.payment_proposal.create for PAY-REVOKED-171449-ee90759c id: iaf-payment-run-agent |
Policy window
—
|
Autonomous | finance-payment-analyst-20260812T171449Z-33e8d4a4 | - | View autonomous execution → |
|
View decision context →
D86FE2F7
|
Authorize sap-s4hana.payment_proposal.create for PAY-CERT-20260812T171449Z-33e8d4a4
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | P2P | — | — | Authorize sap-s4hana.payment_proposal.create for PAY-CERT-20260812T171449Z-33e8d4a4 id: iaf-payment-run-agent |
Policy window
—
|
Autonomous | finance-payment-analyst-20260812T171449Z-33e8d4a4 | - | View autonomous execution → |
|
View decision context →
EAA2C39E
|
Authorize sap-s4hana.payment_proposal.create for PAY-CERT-20260812T171436Z-67b9e319
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | P2P | — | — | Authorize sap-s4hana.payment_proposal.create for PAY-CERT-20260812T171436Z-67b9e319 id: iaf-payment-run-agent |
Policy window
—
|
Autonomous | finance-payment-analyst-20260812T171436Z-67b9e319 | - | View autonomous execution → |
|
View decision context →
65BBFCC4
|
Authorize iris-finance-local.collection_case.restore_status for b797e8f8-591f-4b03-af23-8f48b5dc464e
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.collection_case.restore_status for b797e8f8-591f-4b03-af23-8f48b5dc464e id: iaf-collections-action-agent |
Policy window
—
|
Autonomous | o2c-fault-supervisor-20260812T160353Z | - | View autonomous execution → |
|
View decision context →
B85D23D9
|
Authorize iris-finance-local.collection_case.resolve_status for b797e8f8-591f-4b03-af23-8f48b5dc464e
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.collection_case.resolve_status for b797e8f8-591f-4b03-af23-8f48b5dc464e id: iaf-collections-action-agent |
Policy window
—
|
Autonomous | o2c-fault-supervisor-20260812T160353Z | - | View autonomous execution → |
|
View decision context →
0B99230D
|
Authorize iris-finance-local.collection_case.resolve_status for 47f175fd-25fe-4694-93fb-a202149a5583
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | — | — | — | Authorize iris-finance-local.collection_case.resolve_status for 47f175fd-25fe-4694-93fb-a202149a5583 id: iaf-collections-action-agent |
Policy window
—
|
Autonomous | o2c-fault-supervisor-20260812T160353Z | - | View autonomous execution → |
|
View decision context →
C28ED55C
|
Authorize iris-finance-local.journal.post for CERT-JE-FAULT-COMMIT-917190333459
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | R2R | — | — | Authorize iris-finance-local.journal.post for CERT-JE-FAULT-COMMIT-917190333459 id: iaf-journal-poster-agent |
Policy window
—
|
Autonomous | r2r-fault-controller-20260812T154119Z | - | View autonomous execution → |
|
View decision context →
74BCED9C
|
Authorize iris-finance-local.journal.post for CERT-JE-FAULT-REJECT-4ba8bc0798c6
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | R2R | — | — | Authorize iris-finance-local.journal.post for CERT-JE-FAULT-REJECT-4ba8bc0798c6 id: iaf-journal-poster-agent |
Policy window
—
|
Autonomous | r2r-fault-controller-20260812T154119Z | - | View autonomous execution → |
|
View decision context →
6DC685CA
|
Authorize iris-finance-local.journal.post for CERT-JE-FAULT-COMMIT-931a27ead92f
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | R2R | — | — | Authorize iris-finance-local.journal.post for CERT-JE-FAULT-COMMIT-931a27ead92f id: iaf-journal-poster-agent |
Policy window
—
|
Autonomous | r2r-fault-controller-20260812T152824Z | - | View autonomous execution → |
|
View decision context →
97A28BF7
|
Authorize iris-finance-local.journal.post for CERT-JE-FAULT-REJECT-571c13fe4169
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | R2R | — | — | Authorize iris-finance-local.journal.post for CERT-JE-FAULT-REJECT-571c13fe4169 id: iaf-journal-poster-agent |
Policy window
—
|
Autonomous | r2r-fault-controller-20260812T152824Z | - | View autonomous execution → |
|
View decision context →
8458481F
|
Authorize iris-finance-local.journal.post for CERT-JE-FAULT-REJECT-8f259be00aff
Within policy bounds
LIVE
|
Posting Authorization
|
— |
Execute | R2R | — | — | Authorize iris-finance-local.journal.post for CERT-JE-FAULT-REJECT-8f259be00aff id: iaf-journal-poster-agent |
Policy window
—
|
Autonomous | r2r-fault-controller-20260812T152558Z | - | View autonomous execution → |
| Recovery & Reprocessing | |||||||||||||
|
View decision context →
39FC1472
|
Create evidence pack
Within policy bounds
LIVE
|
Evidence Completion
|
— |
Reprocess | — | — | — | Evidence Pack Agent id: iaf-evidence-pack-agent |
Evidence gap
—
|
Auto after evidence | Auto | - | View autonomous execution → |
|
View decision context →
A51FC900
|
Create evidence pack
Within policy bounds
LIVE
|
Evidence Completion
|
— |
Reprocess | — | — | — | Evidence Pack Agent id: iaf-evidence-pack-agent |
Evidence gap
—
|
Auto after evidence | Auto | - | View autonomous execution → |
Why bp Sphere is asking for human judgment
bp Sphere has completed all validations it can. These items require human judgment before proceeding.
| Decision | Why bp Sphere Is Asking | Risk Being Mitigated | If Delayed | Final Authority |
|---|---|---|---|---|
| No items requiring human judgment. | ||||