Trust & Credibility Command Center
Live finance proof surface for CFO, audit, and platform review
One control plane for source reality, governed execution, immutable evidence, and replayable simulation.
Maturity Score
21.9/25
Overall Status
WATCH
Trust Index
70.0%
Audit Readiness
100.0%
Replayability
100.0%
1. Live Enterprise State
Source Attribution
0.0%
Canonical Coverage
100.0%
Latest Agent Execution
Journal Entries Over Time
Invoice Inflow
Payments Variability
| Timestamp | Source | Event | Object | Agent | Event ID |
|---|
Revenue
$198.4B
DEGRADED · SAP S/4HANA + Disclosure
Live SOR + deterministic model · Actual-backed
Operating Cash Flow
$17.8B
LIVE · Cash + GL
Replayability 100.0% · Evidence-backed
Capex
$14.5B
LIVE · SAP + Planning Hub
Policy compliance 100.0% · Policy-bound
2. Agent & Policy Control
Trust Index
70.0%
Replay 50.0% · Escalation risk Medium
Autonomy
AL4 0
AL3 0 · AL2 0 · AL1 0
Promotions / Drift
0
Eligible · Drift blocked 0 · Downgraded 0
Finance Policy Binding
100.0%
8 decisions · 0 violations · 0 pending
Policy Binding Panel
Credit Limit Exception Policy
Code O2C_CREDIT_LIMIT_EXCEPTION · Version v1
Condition: {"blocked_actions": [], "decision_mode": "REQUIRES_HUMAN_APPROVAL", "domain": "o2c", "process": "credit_limit", "required_evidence": ["customer_history", "credi
Action: {"allowed_actions": [], "blocked_actions": [], "decision": "REQUIRES_HUMAN_APPROVAL"}
Updated 2026-06-26T14:32:12.548141
Control Drills
Simulate policy breach
Raises working capital stress and negative price pressure.
Inspect drift and HITL
Opens drift, autonomy, escalation, and resilience surfaces.
Review decision ledger
Shows governed decisions with evidence-pack linkage.
Open evidence vault
Jumps to evidence packs and sealed audit records.
manual_trigger
iaf-sor-sync-agent
sor_sync.v1 · ACCEPTED
e5929f6e-a6ec-4782-bdb6-765dfac163af
manual_trigger
iaf-sor-sync-agent
sor_sync.v1 · ACCEPTED
d6d09b91-67f6-4181-9e0c-7728fe4332f5
manual_trigger
iaf-sor-sync-agent
sor_sync.v1 · ACCEPTED
0edf5f4a-2499-4c9b-8f56-a95067a604e8
manual_trigger
iaf-sor-sync-agent
sor_sync.v1 · ACCEPTED
814616f2-07b8-4114-9f19-8715757f2d12
manual_trigger
iaf-sor-sync-agent
sor_sync.v1 · ACCEPTED
3992fdd0-af84-49b8-ad57-e4f68a6bb48a
manual_trigger
p2p-missing-gr-agent
2026.07 · ACCEPTED
78269de4-c232-51a2-9f2c-af3b85d9d1be
manual_trigger
iaf-invoice-decision-agent
2026.04.15 · PENDING
7e094c24-5add-401d-ac7a-e8881f5dd903
manual_trigger
iaf-duplicate-leakage-agent
unbound · ACCEPTED
4256c099-d3e3-43d6-ae24-0bed8eeada99
3. Evidence & Lineage
Evidence Completeness
100.0%
Policy Compliance
100.0%
Replayability
100.0%
Evidence SHA-256
3bb7450828ba5e237e0542a42e127fe9
SOR Event
Source Document
Canonical
98826eddb23d787ece7bf65eadd15897
Agent Execution
e5929f6e-a6ec-4782-bdb6-765dfac163af
Policy
sor_sync.v1
Evidence
derived:e5929f6e-a6ec-4782-bdb6-765dfac163af
Evidence Pack
Evidence ID: derived:e5929f6e-a6ec-4782-bdb6-765dfac163af
SHA-256: 3bb7450828ba5e237e0542a42e127fe9
Merkle root: merkle:3bb7450828ba5e237e0542a4
Cross-System Lineage
Trading lineage pass: True
Risk coverage: %
Cash coverage: %
4. Simulation & Action
Scenario
Oil Shock
Severe crude price collapse to $45/bbl with demand destruction
Revenue Delta
-8.04B
Scenario revenue 190.36B
FCF Delta
-1.57B
Scenario FCF 16.18B · gearing 19.8%
Impact Propagation
Revenue 190.36B · EBITDA 38.98B · Working capital 9.0B
Liquidity 10.0 months · VaR 0.59B
Enforcement: 1 policy guardrail(s) breached — scenario requires CFO escalation
Decision Response
Increase hedge ratio to 75%
HedgingOptimizationAgent · confidence 82%
FCF 0.8B
Reduce discretionary capex by 5%
CapexPrioritizationAgent · confidence 91%
FCF 1.3B
Accelerate working capital program
WorkingCapitalAgent · confidence 77%
FCF 0.6B
Accelerate carbon offset portfolio
CarbonExposureAgent · confidence 68%
FCF -0.2B