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
24.9/25
Overall Status
PASS
Trust Index
99.1%
Audit Readiness
99.0%
Replayability
100.0%
1. Live Enterprise State
SAP S/4HANA
18
DEGRADED · sample e16e9c80-2dc1-4042-8c93-c74f0cad4fe4
Last sync 2026-08-12T17:15:55.655362
Last event 2026-08-04T14:01:37.224268 · 24h 0
Ariba
7
DEGRADED · sample 9d90e509-3766-43bf-8fda-9f84518aaac1
Last sync 2026-08-09T00:22:45.605868
Last event 2026-07-26T13:43:54.337823 · 24h 0
Mission Workbench Live Runtime
48
DEGRADED · sample mission-workbench:fpa:FPA-CAS-221:reporting-agent
Last sync 2026-08-08T00:04:23.633546
Last event n/a · 24h 0
Hpc-Scheduler
34
DEGRADED · sample fc27d0c5-e144-4850-8fbb-c7137cd2116f
Last sync 2026-08-11T08:42:46.848419
Last event n/a · 24h 0
Iris-Finance-Local
33
DEGRADED · sample acde9c89-06a3-4bb0-8bef-f4791eae3603
Last sync 2026-08-21T02:38:51.209276
Last event n/a · 24h 0
Local-Regulator
4
DEGRADED · sample 87384a36-13b5-4f74-8cb2-5100c2898b6b
Last sync 2026-08-07T15:20:18.261847
Last event n/a · 24h 0
Local Runtime Certifier
1
DEGRADED · sample platform_live_flow_governance.throughput
Last sync 2026-08-06T02:49:16.218619
Last event n/a · 24h 0
Source Attribution
100.0%
Canonical Coverage
100.0%
Latest Agent Execution
2026-08-12T17:15:55.655362
Journal Entries Over Time
No recent volume
Invoice Inflow
No recent volume
Payments Variability
No recent volume
TimestampSourceEventObjectAgentEvent ID
2026-08-05T01:51:36.002977 SAP S/4HANA source_identity_certified CERT-SOURCE-20260805T015133Z policy_guard_agent 96ab7a31-59fc-4894-811a-3ccd636b22b7
2026-08-04T14:59:56.929617 SAP S/4HANA invoice_received SRC-AUTH-1785855483 policy_guard_agent 9e623fa1-8dcd-442e-a245-fbc84abb4763
2026-08-04T14:58:03.360647 SAP S/4HANA invoice_received SRC-AUTH-1785855483 policy_guard_agent 58943c43-8c82-41d0-abfe-0fe32c55b005
2026-08-04T14:57:45.220048 SAP S/4HANA invoice_received SIM-GOOD-SRC-AUTH-1785855462 policy_guard_agent d3cdb9d7-b59a-4140-a552-b7db88d4c59a
2026-08-04T14:01:37.224268 SAP S/4HANA invoice_received INV-OBJGW-06C77AAA0A8C-NR policy_guard_agent 4f864723-fb49-4743-a80b-3a0d3fceea7b
2026-08-04T14:01:36.462957 SAP S/4HANA invoice_received INV-OBJGW-06C77AAA0A8C policy_guard_agent affa9583-aeae-419c-99d2-3511790d0ea3
2026-08-04T14:01:35.559734 SAP S/4HANA invoice_received INV-OBJGW-06C77AAA0A8C policy_guard_agent 6d2c5b09-e2ad-44ac-a362-5e5dd4ceb674
2026-08-03T03:42:07.667286 SAP S/4HANA payment_risk_threshold_breached PAY-B4R-REPLAY-fca82f3b50e4 policy_guard_agent 6154221c-3f9f-4154-87ef-0b4e13ddc9ee
2026-08-03T03:38:54.092047 SAP S/4HANA payment_risk_threshold_breached PAY-B4R-REPLAY-882c9ade323d policy_guard_agent f8ca45b9-d365-489b-898c-83f1e52505ac
2026-08-03T03:27:45.356074 SAP S/4HANA payment_risk_threshold_breached PAY-B4R-REPLAY-b0287cf8fe00 policy_guard_agent f6573813-060c-4e45-ab67-acc08a2e5a90
2026-08-03T03:26:20.716797 SAP S/4HANA payment_risk_threshold_breached PAY-CODEX-REPLAY-1785727576 policy_guard_agent d560668e-dc5d-4862-aa37-208788e20d44
2026-08-03T03:20:33.828081 SAP S/4HANA payment_risk_threshold_breached PAY-B4R-REPLAY-e855840a0a8a policy_guard_agent 0c6251e8-8418-495b-aa08-942a78fffef1
Revenue
$198.4B
LIVE · 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
99.1%
Replay 100.0% · Escalation risk Low
Autonomy
AL4 0
AL3 0 · AL2 82 · AL1 0
Promotions / Drift
0
Eligible · Drift blocked 0 · Downgraded 0
Finance Policy Binding
100.0%
40 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", "parameters": {}, "process": "credit_limit", "required_evidence": ["custome
Action: {"allowed_actions": [], "blocked_actions": [], "decision": "REQUIRES_HUMAN_APPROVAL"}
Updated 2026-08-12T10:37:26.619476
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-udp-data-remediation-agent
1.0.0 · ACCEPTED
acde9c89-06a3-4bb0-8bef-f4791eae3603
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
61b15969-1c89-4a31-9a7c-f1f8c2776ba6
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
df73b7df-a904-44a9-9845-1711a8b6d6db
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
7b1bbbe5-4cdd-4c41-a45d-882b2ce47207
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
62f6378a-45f6-4c71-94e2-b4ae621086a1
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
6cdd1876-05fc-4fa6-a441-d19bf2641a2d
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
f3f0286c-da63-4378-b06b-2e3405370e3b
manual_trigger
iaf-udp-data-remediation-agent
1.0.0 · ACCEPTED
27c10e32-4c9a-4b6a-915a-1c790c06ad96
3. Evidence & Lineage
Evidence Completeness
97.5%
Policy Compliance
100.0%
Replayability
100.0%
Evidence SHA-256
e176613fbe93e50a93a1bac8875f4abeb4492947a55d9199617497db6e284c66
SOR Event
Source Document
governed_action:iris-finance-local:invoice_po_reference:restore
Canonical
e176613fbe93e50a93a1bac8875f4abeb4492947a55d9199617497db6e284c66
Agent Execution
acde9c89-06a3-4bb0-8bef-f4791eae3603
Policy
1.0.0
Evidence
db8ddd7c-3549-4288-88ac-247d0e6c01c2
Evidence Pack
Evidence ID: db8ddd7c-3549-4288-88ac-247d0e6c01c2
SHA-256: e176613fbe93e50a93a1bac8875f4abeb4492947a55d9199617497db6e284c66
Merkle root: merkle:e176613fbe93e50a93a1bac8
Open Evidence Pack Recompute Hash Download Audit Pack Replay Decision
Cross-System Lineage
Trading lineage pass: True
Risk coverage: %
Cash coverage: %
4. Simulation & Action
Oil Price
Brent 45.0
Gas Price
Gas 2.0
Volume Change %
Volume 0.0%
Price Change %
Price 0.0%
DSO Days
DSO 0.0
DPO Days
DPO 0.0
Reset
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