bp Sphere Runtime Proof

Agent Inventory and Source Wiring

BP-facing catalog of governed agents, their towers, autonomy level, declared inputs and outputs, policy bindings, execution evidence, source-system linkage, and metadata gaps. Counts are read from iaf_agent_definitions and the most recent iaf_agent_executions slice.

Function filter

ALL P2P O2C R2R CLOSE FPA TREASURY STS SHARED

Runtime tower filter

ALL P2P I2C R2R FPA TREASURY PROJECT_ACCOUNTING CONTRACTS

Active only All definitions

Executive view Full matrix

Executive view is showing the first 80 of 863 live registry rows. Open full matrix.

Registered Agents

Live iaf_agent_definitions

Agents With Executions

Execution ledger linkage

Evidence-Backed Agents

Evidence pack/hash present

Source-System Linked

Actual source_system in executions

Policy-Bound Agents

Registry policy_ids declared

Towers Covered

Finance and platform domains

Tower distribution from the runtime registry: FPA · 33I2C · 22CONTRACTS · 18FIXED_ASSETS · 7

Agent Reality Gate

Status

PASS

Static catalog reconciled to runtime mappings.

Active Agents

148

Non-agent artifacts excluded.

Mapped Or Real

148

Concrete implementation or governed runtime owner.

Coverage

100.0%

No hidden config-only claims.

Unmapped

Must be fixed before claiming live.

Source

CSV + overrides

audit_results/agent_reality_audit_20260610.csv

Unmapped Agent	Static Status	Source
None. Every active finance agent is real, manifested, or runtime-mapped.

Level 3 — Executed-Real (live execution ledger)

Agents With Executions

Distinct agents in the live ledger (30d)

Evidence-Backed Agents

Agents with evidence_hash present

Executions (30d)

iaf_agent_executions rows

Evidence-Backed

0.0%

Share with sealed evidence

This runtime DB has no executions yet (e.g. fresh/compact instance). The decision fleet executes against the finance SOR Postgres — point this runtime at the live finance DB to populate.

FinOps — Cost per Decision

No executions in this runtime DB yet — FinOps populates from the live finance ledger (point this runtime at the finance DB).

Capability Maturity & Value (To-5/5)

Vision / Pilot / Real per capability — promoted to Real · live_executing when agents have evidence-backed ledger executions.

duplicate invoiceReal · seeded grir reconciliationReal · seeded payment timingReal · seeded discount captureReal · seeded ap deferralReal · seeded policyReal · seeded continuous closeReal · seeded collectionsPilot · seeded controls intelligencePilot · seeded cfo command centerPilot · seeded fpa copilotPilot · seeded discoveryPilot · seeded bp knowledge fabricPilot · seeded agent engineering runtimePilot · seeded sts contractsVision · vision_only sts settlementsVision · vision_only

Universal value panel (every recommendation):

PO compliance: 41% → 83% · $18.0M · 92% confidence (illustrative)

Agent Registry & Governance Center

BP credibility framework: every agent is treated as a governed enterprise component with auditable data access, events, policies, controls, evidence, decisions, actions, replay, learning and cost posture.

Data Traceability

44%

Derived from registry + execution ledger, not from UI labels.

Event Coverage

16%

Derived from registry + execution ledger, not from UI labels.

Policy Coverage

68%

Derived from registry + execution ledger, not from UI labels.

Evidence Coverage

16%

Derived from registry + execution ledger, not from UI labels.

Decision Coverage

16%

Derived from registry + execution ledger, not from UI labels.

Action Coverage

Derived from registry + execution ledger, not from UI labels.

Replay Coverage

16%

Derived from registry + execution ledger, not from UI labels.

Learning Coverage

16%

Derived from registry + execution ledger, not from UI labels.

Governance Dimension	What BP Can Inspect
Data Access	Source system, object, API/table/feed, permission mode, owner, refresh, classification.
Events	Trigger event, source, event type, frequency, event id or trigger id where present.
Policies	Policy ids, policy versions, adherence score and governance dependency.
Controls	Autonomy level, human approval, lifecycle state and owner team.
Evidence	Evidence pack/hash coverage, evidence artifacts and document/source dependency.
Decisions	Recommendation/output objects, confidence proxy and decision ledger execution.
Actions	Action lifecycle, human approval state, write-back posture and execution readiness.
Replay	Evidence-backed reconstruction through event, data, policy, evidence, recommendation and action.
Learning	Human decision outcomes that can feed policy/agent learning overlays.
Cost	Cost profile by function and runtime; exact model cost requires token telemetry when enabled.

BP Autonomy Atlas Overlay

The registry now exposes the actual BP atlas rosters and autonomy gates alongside live runtime metadata. This is the bridge between agent catalog, BP systems, policy gates, evidence, and value.

P2P Year-1 roster

18 agents plus orchestrator, anchored to INV-88421.

P2P OrchestratorInvoice Capture AgentChannel Validator AgentPO Match AgentNon-PO Coding AgentSES CopilotException Triage AgentApprover Routing AgentVendor Query BotPayment ETA AgentDuplicate MonitorSupplier MDM Risk AgentPO Acknowledgement AgentGRIR Chase AgentSLA WatchdogAudit Trace AgentTranslation Assist AgentValue Leakage Analytics Agent

O2C autonomy roster

10 agents, anchored to O2C-NORTHWIND-38500.

Cash Application AgentProactive Remittance AgentCustomer Master Quality AgentBilling Block Prevention AgentCollections Prioritization AgentDeductions Evidence AgentCustomer Helpdesk AgentCredit Assessment AgentControl AgentDispute Resolution Agent

P2P Year-2 expansion

Expansion agents for exception prevention, working capital, and policy simulation.

Autonomous PR CreatorTail Spend NegotiatorContract Compliance AgentDynamic Discount AgentPayment Anomaly AgentAutonomous GRIR ResolverTax / WHT Rule AgentVendor Risk MonitorSupplier Experience AgentWorking Capital OptimizerMaverick Spend AgentException Prevention AgentSelf-Healing Integration AgentPolicy Simulation AgentVendor Performance AgentAccrual AgentDigital Twin Agent

Autonomy gates

P2P: AL1: Read-only draft recommendations. · AL2: Write-back with human approval and BP AI LaunchPad gate. · AL3: Exception-only automation after vendor master remediation. · AL4: Policy envelope and continuous control monitoring.

O2C: AL1: Read-only draft recommendations. · AL2: Write-back to SAP ECC AR / dispute case creation with BP AI LaunchPad gate. · AL3: STP cash application after customer master remediation. · AL4: Rules-as-code policy engine and continuous AR monitoring.

Slide 1 · Agent Inventory Framework

Functional view for BP: business capability, mission pack, event triggers, ontology objects, policies, and active runtime coverage.

Function	Agents	Mission	Event Sources	Ontology Objects	Policies Used	Primary SOR / Access
O2C runtime registry · registry	22 2 with executions · 2 evidence-backed	Not declared Wave n/a	Not declared	Not declared	Not declared	SAP S/4HANA AR + Salesforce API / event / read replica
FPA runtime registry · registry	33 5 with executions · 5 evidence-backed	Not declared Wave n/a	Not declared	Not declared	Not declared	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed
CONTRACTS runtime registry · registry	18 6 with executions · 6 evidence-backed	Not declared Wave n/a	Not declared	Not declared	Not declared	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model
FIXED_ASSETS runtime registry · registry	7 0 with executions · 0 evidence-backed	Not declared Wave n/a	Not declared	Not declared	Not declared	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model

Slide 2 · Data Dependency Matrix

Shows what each agent needs from SOR, APIs, feeds, or runtime ledgers. Actual execution sources are flagged separately from expected BP dependencies.

Agent	Function	Source System	Module	Table / API / Feed	Access Method	Read / Write	Classification
Ambiguity Resolution Agent ambiguity-resolution-agent	CONTRACTS	mission_workbench_live_runtime Actual execution source	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Assurance Agent assurance-agent	CONTRACTS	mission_workbench_live_runtime Actual execution source	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
CVL Rules Agent cvl-rules-agent	CONTRACTS	mission_workbench_live_runtime Actual execution source	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Clause Intelligence Agent legal.clause_intelligence	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Clause Risk Agent legal_clause_risk_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Contract Extraction Agent contract_intelligence.extraction	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Document Extraction Agent document-extraction-agent	CONTRACTS	mission_workbench_live_runtime Actual execution source	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Analyst Agent legal_analyst_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Analyst Agent legal.analyst_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Approval Routing Agent legal.approval_routing	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Executor Agent legal.executor_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Executor Agent legal_executor_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Observer Agent legal.observer_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Observer Agent legal_observer_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Verifier Agent legal_verifier_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Legal Verifier Agent legal.verifier_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Pricebook Join Agent pricebook-join-agent	CONTRACTS	mission_workbench_live_runtime Actual execution source	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Recovery Agent recovery-agent	CONTRACTS	mission_workbench_live_runtime Actual execution source	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
AUC Monitoring Agent agent_auc_monitoring	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Asset Master Onboarding Agent agent_fixed_asset_onboarding	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Asset Mgmt Analyst Agent asset_mgmt.analyst_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Asset Mgmt Executor Agent asset_mgmt.executor_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Asset Mgmt Observer Agent asset_mgmt.observer_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Asset Mgmt Verifier Agent asset_mgmt.verifier_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Impairment and Idleness Detection Agent agent_impairment_idleness	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Expected dependency until BP SOR is connected	Platform runtime	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Runtime API / read model	Read; platform action only through governed workflow	Confidential platform telemetry
Budget Decision Agent iaf-budget-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Budget Gate Agent iaf-budget-gate-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Budget Guardrail Agent iaf-budget-guardrail-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Budget Holder Agent iaf-budget-holder-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Business Partner Agent business-partner-agent	FPA	mission_workbench_live_runtime Actual execution source	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Corp Planning Analyst Agent corp_planning.analyst_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Corp Planning Executor Agent corp_planning.executor_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Corp Planning Observer Agent corp_planning.observer_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Corp Planning Verifier Agent corp_planning.verifier_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Evidence Pack Agent iaf-evidence-pack-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
FP&A Variance Narrator agent_fpa_variance_narrator	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Fabric Forecast Agent iaf-fabric-forecast-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Fabric Variance Agent iaf-fabric-variance-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
FinOps Runtime Optimizer agent_finops_runtime_optimizer	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Forecast Advisor Agent iaf-forecast-advisor-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Forecast Agent forecast-agent	FPA	mission_workbench_live_runtime Actual execution source	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Forecast Agent iaf-forecast-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Forecast Decision Agent iaf-forecast-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Forecast Governance Agent iaf-forecast-governance-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Forecast Variance Agent iaf-forecast-variance-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Insight Agent insight-agent	FPA	mission_workbench_live_runtime Actual execution source	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Iwp Analyst Agent iwp.analyst_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Iwp Executor Agent iwp.executor_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Iwp Observer Agent iwp.observer_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Iwp Verifier Agent iwp.verifier_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Planning Decision Agent iaf-planning-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Planning Optimizer Agent iaf-planning-optimizer-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Recommendation Agent iaf-recommendation-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Revenue Optimization Agent fpa_agent_revenue_optimization	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Rolling Forecast Agent iaf-rolling-forecast-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Scenario Agent scenario-agent	FPA	mission_workbench_live_runtime Actual execution source	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Scenario Decision Agent iaf-scenario-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data Expected dependency until BP SOR is connected	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Variance Agent variance-agent	FPA	mission_workbench_live_runtime Actual execution source	Planning / Forecasting / Scenario Simulation	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	API / model feature store / market data feed	Read; scenario/action draft write-back after approval	Confidential finance + market-sensitive data
Aging Risk Agent iaf-aging-risk-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Billing Decision Agent iaf-billing-decision-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Billing Pricing Variance Agent iaf-billing-pricing-variance-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Cash App Agent cash-app-agent	O2C	mission_workbench_live_runtime Actual execution source	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Cash Application Decision Agent iaf-cash-application-decision-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Cash Application Matching Agent agent_cash_application_matching	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Cash Posting Agent iaf-cash-posting-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Collections Agent collections-agent	O2C	mission_workbench_live_runtime Actual execution source	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Collections Agent iaf-collections-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Collections Decision Agent iaf-collections-decision-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Collections Prioritisation Agent agent_collections_prioritisation	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Collections Priority Agent iaf-collections-priority-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Contract Billing Agent iaf-contract-billing-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Counterparty Credit Risk Assessment Agent agent_credit_risk_assessment	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Credit Decision Agent iaf-credit-decision-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Credit Limit Agent iaf-credit-limit-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Credit Policy Compliance Agent iaf-credit-policy-compliance-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Credit Recommendation Agent iaf-credit-recommendation-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Credit Score Agent iaf-credit-score-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Customer Contact Agent iaf-customer-contact-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Customer Master Validation Agent iaf-customer-master-validation-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data
Discount Policy Agent iaf-discount-policy-agent	O2C	SAP S/4HANA AR + Salesforce Expected dependency until BP SOR is connected	AR / Billing / Collections / Disputes	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	API / event / read replica	Read; dunning/case/workflow write-back after approval	Confidential finance + customer data

Entra-compatible agent identity model

Agents are represented as workload identities, not shared human accounts. Production integration should map each certified agent family to a Microsoft Entra service principal or managed identity with app roles, OAuth scopes, expiry, audience, conditional-access posture, and audit correlation. The validation environment shows the contract and enforcement points; BP production tenant connection requires BP app registration, consent, SCIM/JIT rules, privileged-access process, and SIEM/audit sink.

Runtime enforcement path

Agent activation -> workload token -> role resolver -> ABAC policy -> SOR/tool permission -> action boundary -> audit event -> replay record.

Boundary rule

Agents can read, analyze, recommend, and draft only inside certified scope. Posting journals, moving funds, modifying vendor master data, and releasing payments remain denied unless BP certifies controlled autonomy.

Agent ID	Workload identity	Token scope / app role	Policy gate	Denied boundary
AGT-P2P-001	ENTRA-WI-AGT-P2P-001	Invoice.Read.All, PaymentHold.Draft	FIN-P2P-DUP-004	Draft hold only
AGT-R2R-004	ENTRA-WI-AGT-R2R-004	Journal.Read.All, CloseTask.Draft	FIN-JE-AUTH-004	No journal posting
AGT-TRY-002	ENTRA-WI-AGT-TRY-002	CashPosition.Read, TreasuryAction.Draft	FIN-TREASURY-LIQ-017	No funds movement
AGT-CREDIT-014	ENTRA-WI-AGT-CREDIT-014	CustomerExposure.Read, CreditHold.Draft	FIN-CREDIT-EXPOSURE-014	Human approval required

Inspect runtime posture through identity-aware runtime API and cross-mission posture through Mission Parity Audit Center. Run representative token, authority, SCIM, temporary access, and STS flows in the Enterprise Identity Simulation.

Tab 3 · Data Requirements

Function	History Needed	Volume	Refresh	Data Owner	Quality Dependency	Fallback Strategy
CONTRACTS	Runtime retention policy	Depends on mission scope	Event driven	bp Sphere platform owner	High: agent id, execution id, evidence id, policy id completeness	Degrade to human-supervised review when runtime context is incomplete
FIXED_ASSETS	Runtime retention policy	Depends on mission scope	Event driven	bp Sphere platform owner	High: agent id, execution id, evidence id, policy id completeness	Degrade to human-supervised review when runtime context is incomplete
FPA	24-36 months actuals, plans, assumptions, commodity and scenario history	Medium: assumptions, actuals, forecasts, scenarios, market events	Daily forecast snapshots + real-time market signals where available	FP&A owner + Planning Data Owner	High: actual-plan mapping, assumption lineage, forecast versioning and market feed freshness	Show forecast confidence decay and require FP&A owner approval when assumptions are stale or unapproved
O2C	24 months invoices, cash receipts, disputes, collections actions	High: invoices, cash receipts, disputes, customer risk events	Real-time cash/dispute events + hourly AR aging	O2C process owner + Customer Data Owner	High: invoice-cash-customer matching, dispute reason accuracy, credit exposure completeness	Route to collector/supervisor when remittance, dispute, credit, or customer master confidence is low

Tab 4 · Document Dependencies

Function	Document Types	Repository / SOR	Access	Why Required
CONTRACTS	Evidence packPolicy recordDecision traceReplay record	Evidence Vault + Policy Registry + Runtime Ledger	Evidence Vault + source-system document API	Required for replayable recommendations and audit inspection
FIXED_ASSETS	Evidence packPolicy recordDecision traceReplay record	Evidence Vault + Policy Registry + Runtime Ledger	Evidence Vault + source-system document API	Required for replayable recommendations and audit inspection
FPA	Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output	Planning Hub + Databricks + SAP Actuals + Market Data	Evidence Vault + source-system document API	Required for replayable recommendations and audit inspection
O2C	InvoiceRemittance adviceCustomer contractDispute noteCredit memoApproval history	SAP S/4HANA AR + Salesforce	Evidence Vault + source-system document API	Required for replayable recommendations and audit inspection

Tab 5 · Technology Dependencies

Function	LLM Dependency	Runtime Services	Event Bus	Storage	Cost Profile
CONTRACTS	Model-routed; deterministic first, LLM only for judgment narrative	Agent RuntimeEvidence VaultPolicy RuntimeReplay Runtime	Event Fabric + Runtime Ledger	Evidence Vault / Decision Ledger / Replay Store	Low to medium; escalates only when judgment requires model reasoning
FIXED_ASSETS	Model-routed; deterministic first, LLM only for judgment narrative	Agent RuntimeEvidence VaultPolicy RuntimeReplay Runtime	Event Fabric + Runtime Ledger	Evidence Vault / Decision Ledger / Replay Store	Low to medium; escalates only when judgment requires model reasoning
FPA	Model-routed; deterministic first, LLM only for judgment narrative	Scenario EngineEvidence VaultDecision LedgerModel RegistryPolicy Runtime	Event Fabric + Runtime Ledger	Evidence Vault / Decision Ledger / Replay Store	Low to medium; escalates only when judgment requires model reasoning
O2C	Model-routed; deterministic first, LLM only for judgment narrative	Event FabricEvidence VaultPolicy RuntimeCollections workflowReplay Runtime	Event Fabric + Runtime Ledger	Evidence Vault / Decision Ledger / Replay Store	Low to medium; escalates only when judgment requires model reasoning

Tab 6 · Assumptions

Function	Assumption	Impact if Missing	BP Confirmation Needed
CONTRACTS	High: agent id, execution id, evidence id, policy id completeness	Degrade to human-supervised review when runtime context is incomplete	BP must confirm source ownership, retention, API entitlement, and allowed write-back path.
FIXED_ASSETS	High: agent id, execution id, evidence id, policy id completeness	Degrade to human-supervised review when runtime context is incomplete	BP must confirm source ownership, retention, API entitlement, and allowed write-back path.
FPA	High: actual-plan mapping, assumption lineage, forecast versioning and market feed freshness	Show forecast confidence decay and require FP&A owner approval when assumptions are stale or unapproved	BP must confirm source ownership, retention, API entitlement, and allowed write-back path.
O2C	High: invoice-cash-customer matching, dispute reason accuracy, credit exposure completeness	Route to collector/supervisor when remittance, dispute, credit, or customer master confidence is low	BP must confirm source ownership, retention, API entitlement, and allowed write-back path.

Traceability View · Business Capability → Agent → Event → SOR → Data Object → Policy → Evidence → Action

This is the BP technology validation matrix. It answers where the agent gets data, how it is accessed, what policies govern it, what evidence is required, and what action it can propose or execute.

Function	Agent	Event	SOR	Data Object	API / Table	Policy	Evidence	Action
CONTRACTS	Ambiguity Resolution Agent	runtime event	mission_workbench_live_runtime	Flight logsRate scheduleInvoice image hashPrior recovery history	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Duplicate charge controlSupplier dispute response SLA	Evidence packPolicy recordDecision trace	recommendation
CONTRACTS	Assurance Agent	runtime event	mission_workbench_live_runtime	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Contract pricebook control v3.2Materiality approval > $250K	Evidence packPolicy recordDecision trace	recommendation
CONTRACTS	CVL Rules Agent	runtime event	mission_workbench_live_runtime	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Contract pricebook control v3.2Materiality approval > $250K	Evidence packPolicy recordDecision trace	recommendation
CONTRACTS	Clause Intelligence Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Clause Risk Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	legal_clm:Clauselegal_clm:Contract	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	policy.legal.autonomy_bounds	Evidence packPolicy recordDecision trace	legal.clause_remediation.v1
CONTRACTS	Contract Extraction Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Document Extraction Agent	runtime event	mission_workbench_live_runtime	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Contract pricebook control v3.2Materiality approval > $250KDuplicate charge control	Evidence packPolicy recordDecision trace	recommendation
CONTRACTS	Legal Analyst Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Analyst Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Approval Routing Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Executor Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Executor Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Observer Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Observer Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Verifier Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Legal Verifier Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
CONTRACTS	Pricebook Join Agent	runtime event	mission_workbench_live_runtime	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Contract pricebook control v3.2Materiality approval > $250K	Evidence packPolicy recordDecision trace	recommendation
CONTRACTS	Recovery Agent	runtime event	mission_workbench_live_runtime	Flight logsRate scheduleInvoice image hashPrior recovery history	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	Duplicate charge controlSupplier dispute response SLA	Evidence packPolicy recordDecision trace	recommendation
FIXED_ASSETS	AUC Monitoring Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	casecontextpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	recommendation
FIXED_ASSETS	Asset Master Onboarding Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	casecontextpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	recommendation
FIXED_ASSETS	Asset Mgmt Analyst Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
FIXED_ASSETS	Asset Mgmt Executor Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
FIXED_ASSETS	Asset Mgmt Observer Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
FIXED_ASSETS	Asset Mgmt Verifier Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	manifestcontext_contractpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	certification_result
FIXED_ASSETS	Impairment and Idleness Detection Agent	runtime event	Evidence Vault + Policy Registry + Runtime Ledger	casecontextpolicyevidence	iaf_agent_definitions, iaf_agent_executions, decision ledger APIs	human_boundary_requiredevidence_requiredreplay_required	Evidence packPolicy recordDecision trace	recommendation
FPA	Budget Decision Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	fpa_budget_policy	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Budget Gate Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Budget Guardrail Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Budget Holder Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Business Partner Agent	runtime event	mission_workbench_live_runtime	Commodity curveFX tableOneStream actualsAnaplan forecast	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Approved planning assumptionsCFO scenario publication gate	Forecast versionAssumption logBoard narrative	recommendation
FPA	Corp Planning Analyst Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Corp Planning Executor Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Corp Planning Observer Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Corp Planning Verifier Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Evidence Pack Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	FP&A Variance Narrator	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	casecontextpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	recommendation
FPA	Fabric Forecast Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Fabric Variance Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	FinOps Runtime Optimizer	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	casecontextpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	recommendation
FPA	Forecast Advisor Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Forecast Agent	runtime event	mission_workbench_live_runtime	Commodity curveFX tableOneStream actualsAnaplan forecast	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Approved planning assumptionsCFO scenario publication gate	Forecast versionAssumption logBoard narrative	recommendation
FPA	Forecast Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Forecast Decision Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	fpa_forecast_policy	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Forecast Governance Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Forecast Variance Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Insight Agent	runtime event	mission_workbench_live_runtime	ActualsForecastVolume driverFX rate	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Variance commentary thresholdManagement pack control	Forecast versionAssumption logBoard narrative	recommendation
FPA	Iwp Analyst Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Iwp Executor Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Iwp Observer Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Iwp Verifier Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	manifestcontext_contractpolicyevidence	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	human_boundary_requiredevidence_requiredreplay_required	Forecast versionAssumption logBoard narrative	certification_result
FPA	Planning Decision Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	fpa_planning_policy	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Planning Optimizer Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Recommendation Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Revenue Optimization Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	FPA-REV-OPT-v1.4	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Rolling Forecast Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Not declared	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Scenario Agent	runtime event	mission_workbench_live_runtime	Commodity curveFX tableOneStream actualsAnaplan forecast	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Approved planning assumptionsCFO scenario publication gate	Forecast versionAssumption logBoard narrative	recommendation
FPA	Scenario Decision Agent	runtime event	Planning Hub + Databricks + SAP Actuals + Market Data	Not declared	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	fpa_scenario_policy	Forecast versionAssumption logBoard narrative	Decision / recommendation / governed action
FPA	Variance Agent	runtime event	mission_workbench_live_runtime	ActualsForecastVolume driverFX rate	Planning model APIs, SAP actuals, commodity feeds, Databricks feature tables	Variance commentary thresholdManagement pack control	Forecast versionAssumption logBoard narrative	recommendation
O2C	Aging Risk Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Billing Decision Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	o2c_billing_policy	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Billing Pricing Variance Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Cash App Agent	runtime event	mission_workbench_live_runtime	CAMT.054RemittanceSAP FI-AR open itemFX table	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	FX write-off toleranceCash clearing control	InvoiceRemittance adviceCustomer contract	recommendation
O2C	Cash Application Decision Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	o2c_cash_application_policy	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Cash Application Matching Agent	runtime event	SAP S/4HANA AR + Salesforce	casecontextpolicyevidence	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	human_boundary_requiredevidence_requiredreplay_required	InvoiceRemittance adviceCustomer contract	recommendation
O2C	Cash Posting Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Collections Agent	runtime event	mission_workbench_live_runtime	InvoiceSales orderProof of deliveryPricing agreement	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Credit note authorityPricing variance threshold > 5%	InvoiceRemittance adviceCustomer contract	recommendation
O2C	Collections Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Collections Decision Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	o2c_collections_policy	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Collections Prioritisation Agent	runtime event	SAP S/4HANA AR + Salesforce	casecontextpolicyevidence	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	human_boundary_requiredevidence_requiredreplay_required	InvoiceRemittance adviceCustomer contract	recommendation
O2C	Collections Priority Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Contract Billing Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Counterparty Credit Risk Assessment Agent	runtime event	SAP S/4HANA AR + Salesforce	casecontextpolicyevidence	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	human_boundary_requiredevidence_requiredreplay_required	InvoiceRemittance adviceCustomer contract	recommendation
O2C	Credit Decision Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	o2c_credit_policy	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Credit Limit Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Credit Policy Compliance Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Credit Recommendation Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Credit Score Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Customer Contact Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Customer Master Validation Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action
O2C	Discount Policy Agent	runtime event	SAP S/4HANA AR + Salesforce	Not declared	BSID, BSAD, VBRK, VBRP, KNA1, Salesforce account/case APIs	Not declared	InvoiceRemittance adviceCustomer contract	Decision / recommendation / governed action

Agent Scorecard

Per-agent audit scores derived from live metadata. A low score is not hidden; it identifies what BP data, policy, evidence, event or learning wiring still needs to be completed.

Agent	Function	Data Access	Events	Policies	Evidence	Decision / Approval	Credibility Scores
Ambiguity Resolution Agent ambiguity-resolution-agent	CONTRACTS	mission_workbench_live_runtime Runtime API / read model	mission-workbench:cvl:CVL-PHI-0771:ambiguity-resolution-agent	Duplicate charge controlSupplier dispute response SLA version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Assurance Agent assurance-agent	CONTRACTS	mission_workbench_live_runtime Runtime API / read model	mission-workbench:cvl:CVL-BIL-1042:assurance-agentmission-workbench:o2c:O2C-LUF-890:assurance-agent	Contract pricebook control v3.2Materiality approval > $250K version mission-workbench-policy-v1	5 evidence-backed executions	ACCEPTED human decisions 5	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
CVL Rules Agent cvl-rules-agent	CONTRACTS	mission_workbench_live_runtime Runtime API / read model	mission-workbench:cvl:CVL-BIL-1042:cvl-rules-agent	Contract pricebook control v3.2Materiality approval > $250K version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Clause Intelligence Agent legal.clause_intelligence	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Clause Risk Agent legal_clause_risk_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	policy.legal.autonomy_bounds version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Contract Extraction Agent contract_intelligence.extraction	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Document Extraction Agent document-extraction-agent	CONTRACTS	mission_workbench_live_runtime Runtime API / read model	mission-workbench:cvl:CVL-BIL-1042:document-extraction-agentmission-workbench:cvl:CVL-PHI-0771:document-extraction-agent	Contract pricebook control v3.2Materiality approval > $250KDuplicate charge control version mission-workbench-policy-v1	2 evidence-backed executions	ACCEPTED human decisions 2	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Legal Analyst Agent legal_analyst_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Analyst Agent legal.analyst_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Approval Routing Agent legal.approval_routing	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Executor Agent legal.executor_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Executor Agent legal_executor_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Observer Agent legal.observer_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Observer Agent legal_observer_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Verifier Agent legal_verifier_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Legal Verifier Agent legal.verifier_agent	CONTRACTS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Pricebook Join Agent pricebook-join-agent	CONTRACTS	mission_workbench_live_runtime Runtime API / read model	mission-workbench:cvl:CVL-BIL-1042:pricebook-join-agent	Contract pricebook control v3.2Materiality approval > $250K version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Recovery Agent recovery-agent	CONTRACTS	mission_workbench_live_runtime Runtime API / read model	mission-workbench:cvl:CVL-PHI-0771:recovery-agent	Duplicate charge controlSupplier dispute response SLA version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
AUC Monitoring Agent agent_auc_monitoring	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Asset Master Onboarding Agent agent_fixed_asset_onboarding	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Asset Mgmt Analyst Agent asset_mgmt.analyst_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Asset Mgmt Executor Agent asset_mgmt.executor_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Asset Mgmt Observer Agent asset_mgmt.observer_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Asset Mgmt Verifier Agent asset_mgmt.verifier_agent	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Impairment and Idleness Detection Agent agent_impairment_idleness	FIXED_ASSETS	Evidence Vault + Policy Registry + Runtime Ledger Runtime API / read model	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Budget Decision Agent iaf-budget-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	fpa_budget_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Budget Gate Agent iaf-budget-gate-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Budget Guardrail Agent iaf-budget-guardrail-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Budget Holder Agent iaf-budget-holder-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Business Partner Agent business-partner-agent	FPA	mission_workbench_live_runtime API / model feature store / market data feed	mission-workbench:fpa:FPA-BRENT-060:business-partner-agent	Approved planning assumptionsCFO scenario publication gate version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Corp Planning Analyst Agent corp_planning.analyst_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Corp Planning Executor Agent corp_planning.executor_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Corp Planning Observer Agent corp_planning.observer_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Corp Planning Verifier Agent corp_planning.verifier_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Evidence Pack Agent iaf-evidence-pack-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
FP&A Variance Narrator agent_fpa_variance_narrator	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Fabric Forecast Agent iaf-fabric-forecast-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Fabric Variance Agent iaf-fabric-variance-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
FinOps Runtime Optimizer agent_finops_runtime_optimizer	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Forecast Advisor Agent iaf-forecast-advisor-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Forecast Agent forecast-agent	FPA	mission_workbench_live_runtime API / model feature store / market data feed	mission-workbench:fpa:FPA-BRENT-060:forecast-agent	Approved planning assumptionsCFO scenario publication gate version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Forecast Agent iaf-forecast-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Forecast Decision Agent iaf-forecast-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	fpa_forecast_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Forecast Governance Agent iaf-forecast-governance-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Forecast Variance Agent iaf-forecast-variance-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Insight Agent insight-agent	FPA	mission_workbench_live_runtime API / model feature store / market data feed	mission-workbench:fpa:FPA-CAS-221:insight-agent	Variance commentary thresholdManagement pack control version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Iwp Analyst Agent iwp.analyst_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Iwp Executor Agent iwp.executor_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Iwp Observer Agent iwp.observer_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Iwp Verifier Agent iwp.verifier_agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Planning Decision Agent iaf-planning-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	fpa_planning_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Planning Optimizer Agent iaf-planning-optimizer-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Recommendation Agent iaf-recommendation-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Revenue Optimization Agent fpa_agent_revenue_optimization	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	FPA-REV-OPT-v1.4 version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Rolling Forecast Agent iaf-rolling-forecast-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Scenario Agent scenario-agent	FPA	mission_workbench_live_runtime API / model feature store / market data feed	mission-workbench:fpa:FPA-BRENT-060:scenario-agent	Approved planning assumptionsCFO scenario publication gate version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Scenario Decision Agent iaf-scenario-decision-agent	FPA	Planning Hub + Databricks + SAP Actuals + Market Data API / model feature store / market data feed	Not declared	fpa_scenario_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Variance Agent variance-agent	FPA	mission_workbench_live_runtime API / model feature store / market data feed	mission-workbench:fpa:FPA-CAS-221:variance-agent	Variance commentary thresholdManagement pack control version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Aging Risk Agent iaf-aging-risk-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Billing Decision Agent iaf-billing-decision-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	o2c_billing_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Billing Pricing Variance Agent iaf-billing-pricing-variance-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Cash App Agent cash-app-agent	O2C	mission_workbench_live_runtime API / event / read replica	mission-workbench:o2c:O2C-LUF-890:cash-app-agent	FX write-off toleranceCash clearing control version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Cash Application Decision Agent iaf-cash-application-decision-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	o2c_cash_application_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Cash Application Matching Agent agent_cash_application_matching	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Cash Posting Agent iaf-cash-posting-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Collections Agent collections-agent	O2C	mission_workbench_live_runtime API / event / read replica	mission-workbench:o2c:O2C-CAR-273:collections-agent	Credit note authorityPricing variance threshold > 5% version mission-workbench-policy-v1	1 evidence-backed executions	ACCEPTED human decisions 1	Data Traceability 100%Event Coverage 100%Policy Coverage 100%Evidence Coverage 100%Decision Coverage 100%Action Coverage 0%Replay Coverage 100%Learning Coverage 100%
Collections Agent iaf-collections-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Collections Decision Agent iaf-collections-decision-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	o2c_collections_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Collections Prioritisation Agent agent_collections_prioritisation	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Collections Priority Agent iaf-collections-priority-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Contract Billing Agent iaf-contract-billing-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Counterparty Credit Risk Assessment Agent agent_credit_risk_assessment	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	human_boundary_requiredevidence_requiredreplay_required version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 70%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Credit Decision Agent iaf-credit-decision-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	o2c_credit_policy version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 100%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Credit Limit Agent iaf-credit-limit-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Credit Policy Compliance Agent iaf-credit-policy-compliance-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Credit Recommendation Agent iaf-credit-recommendation-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Credit Score Agent iaf-credit-score-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Customer Contact Agent iaf-customer-contact-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Customer Master Validation Agent iaf-customer-master-validation-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%
Discount Policy Agent iaf-discount-policy-agent	O2C	SAP S/4HANA AR + Salesforce API / event / read replica	Not declared	Not declared version not recorded	0 evidence-backed executions	PENDING human decisions 0	Data Traceability 0%Event Coverage 0%Policy Coverage 0%Evidence Coverage 0%Decision Coverage 0%Action Coverage 0%Replay Coverage 0%Learning Coverage 0%

Machine-Readable Agent Specification Template

Representative agent cards using the same structure BP can export into a spreadsheet or governance catalog.

CONTRACTS Agent Specification

Ambiguity Resolution Agent

Ambiguity Resolution Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:cvl:CVL-PHI-0771:ambiguity-resolution-agent

Data Sources
mission_workbench_live_runtime

Policies
Duplicate charge controlSupplier dispute response SLA

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Enterprise Governance
Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
1 executions · avg 230 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Assurance Agent

Assurance Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:cvl:CVL-BIL-1042:assurance-agentmission-workbench:o2c:O2C-LUF-890:assurance-agentmission-workbench:r2r:R2R-CONS-216:assurance-agent

Data Sources
mission_workbench_live_runtime

Policies
Contract pricebook control v3.2Materiality approval > $250K

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
5 executions · avg 264 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

CVL Rules Agent

CVL Rules Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:cvl:CVL-BIL-1042:cvl-rules-agent

Data Sources
mission_workbench_live_runtime

Policies
Contract pricebook control v3.2Materiality approval > $250K

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
1 executions · avg 212 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Clause Intelligence Agent

Clause Intelligence Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Clause Risk Agent

Clause Risk Agent domain runtime agent for contract_risk.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
policy.legal.autonomy_bounds

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
legal.clause_remediation.v1legal.clause_risk.v1

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Contract Extraction Agent

Contract Extraction Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Document Extraction Agent

Document Extraction Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:cvl:CVL-BIL-1042:document-extraction-agentmission-workbench:cvl:CVL-PHI-0771:document-extraction-agent

Data Sources
mission_workbench_live_runtime

Policies
Contract pricebook control v3.2Materiality approval > $250KDuplicate charge controlSupplier dispute response SLA

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
2 executions · avg 192 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Analyst Agent

Legal Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Assisted / read-only

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Analyst Agent

Legal Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Approval Routing Agent

Legal Approval Routing Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Executor Agent

Legal Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Executor Agent

Legal Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Assisted / read-only

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Observer Agent

Legal Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Observer Agent

Legal Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Assisted / read-only

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Verifier Agent

Legal Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Assisted / read-only

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Legal Verifier Agent

Legal Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Pricebook Join Agent

Pricebook Join Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:cvl:CVL-BIL-1042:pricebook-join-agent

Data Sources
mission_workbench_live_runtime

Policies
Contract pricebook control v3.2Materiality approval > $250K

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
1 executions · avg 193 ms

Cost
$0.10-$0.25 per governed decision class

CONTRACTS Agent Specification

Recovery Agent

Recovery Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:cvl:CVL-PHI-0771:recovery-agent

Data Sources
mission_workbench_live_runtime

Policies
Duplicate charge controlSupplier dispute response SLA

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
1 executions · avg 249 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

AUC Monitoring Agent

AUC Monitoring Agent supports governed workshop demo flow FA-WORKSHOP-AUC-001.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_pack_idreplay_idapproval_boundary

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

Asset Master Onboarding Agent

Asset Master Onboarding Agent supports governed workshop demo flow FA-WORKSHOP-CAP-001.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_pack_idreplay_idapproval_boundary

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

Asset Mgmt Analyst Agent

Asset Mgmt Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

Asset Mgmt Executor Agent

Asset Mgmt Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

Asset Mgmt Observer Agent

Asset Mgmt Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

Asset Mgmt Verifier Agent

Asset Mgmt Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FIXED_ASSETS Agent Specification

Impairment and Idleness Detection Agent

Impairment and Idleness Detection Agent supports governed workshop demo flow FA-WORKSHOP-IMP-001.

Event Sources
Not declared

Data Sources
Evidence Vault + Policy Registry + Runtime Ledger

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Evidence packPolicy recordDecision traceReplay record

Actions
recommendationevidence_pack_idreplay_idapproval_boundary

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Budget Decision Agent

decision authority for finance FPA factorization runtime.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
fpa_budget_policy

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
RecommendEscalateDraft governed action

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Budget Gate Agent

Budget gate hold/release evidence.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
Not declared

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
RecommendEscalateDraft governed action

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Budget Guardrail Agent

Budget guardrail and threshold evidence.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
Not declared

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
RecommendEscalateDraft governed action

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Budget Holder Agent

Budget holder workflow and approval evidence.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
Not declared

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
RecommendEscalateDraft governed action

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Business Partner Agent

Business Partner Agent supports FP&A by converting case context into governed, evidence-backed work.

Event Sources
mission-workbench:fpa:FPA-BRENT-060:business-partner-agent

Data Sources
mission_workbench_live_runtime

Policies
Approved planning assumptionsCFO scenario publication gate

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
recommendationevidence_packdecision_traceimpact_attribution

Human Approval
Required for governed action

Accountability
Not declared

Replay
Supported

Learning
Enabled when human decision outcomes exist

Observability
1 executions · avg 212 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Corp Planning Analyst Agent

Corp Planning Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Corp Planning Executor Agent

Corp Planning Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Corp Planning Observer Agent

Corp Planning Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Corp Planning Verifier Agent

Corp Planning Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
certification_resultevidence_pack_idreplay_idtelemetry_id

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

Evidence Pack Agent

Evidence pack assembly for FP&A decisions.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
Not declared

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
RecommendEscalateDraft governed action

Human Approval
Required for governed action

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

FPA Agent Specification

FP&A Variance Narrator

FP&A Variance Narrator supports governed workshop demo flow FPA-WORKSHOP-VAR-001.

Event Sources
Not declared

Data Sources
Planning Hub + Databricks + SAP Actuals + Market Data

Policies
human_boundary_requiredevidence_requiredreplay_required

Evidence Sources
Forecast versionAssumption logBoard narrativeMarket feed snapshotScenario output

Actions
recommendationevidence_pack_idreplay_idapproval_boundary

Human Approval
Assisted / read-only

Enterprise Governance
Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared

Accountability
Not declared

Replay
Requires evidence pack execution

Learning
Awaiting decision feedback

Observability
0 executions · avg 0 ms

Cost
$0.10-$0.25 per governed decision class

Agent Table

“Actual execution sources” come from the live execution ledger. “Expected tower sources” are shown only when the agent has no recent source-system record, so BP can see exactly where metadata must be completed.

Agent	Tower / Process	SOR / API / Feed	Inputs / Outputs	Capabilities / Policies	Runtime Evidence	Governance	BP Readiness
Ambiguity Resolution Agent ambiguity-resolution-agent Ambiguity Resolution Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.	CONTRACTS CVL	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Flight logsRate scheduleInvoice image hashPrior recovery history Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Duplicate charge controlSupplier dispute response SLA	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED cvl-operations · Contract Assurance / CVL owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:56
Assurance Agent assurance-agent Assurance Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.	CONTRACTS R2R	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4 Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Contract pricebook control v3.2Materiality approval > $250K	5 success 100% · evidence 5 · txns 5 latest source record: mission_workbench_live_runtime	L2_SUPERVISED cvl-operations · Contract Assurance / CVL owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:58
CVL Rules Agent cvl-rules-agent CVL Rules Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.	CONTRACTS CVL	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4 Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Contract pricebook control v3.2Materiality approval > $250K	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED cvl-operations · Contract Assurance / CVL owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:56
Clause Intelligence Agent legal.clause_intelligence Clause Intelligence Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	classifierlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED legal-operations-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Clause Risk Agent legal_clause_risk_agent Clause Risk Agent domain runtime agent for contract_risk.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · API/feed + Event + Policy	legal_clm:Clauselegal_clm:Contract Outputs: legal.clause_remediation.v1legal.clause_risk.v1	contract_riskpolicy.legal.autonomy_boundstrigger:0_2___* Policies: policy.legal.autonomy_bounds	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED legal · domain-pack-runtime Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Contract Extraction Agent contract_intelligence.extraction Contract Extraction Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	extractorlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED contract-management-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Document Extraction Agent document-extraction-agent Document Extraction Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.	CONTRACTS CVL	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4Flight logs Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Contract pricebook control v3.2Materiality approval > $250KDuplicate charge controlSupplier dispute response SLA	2 success 100% · evidence 2 · txns 2 latest source record: mission_workbench_live_runtime	L2_SUPERVISED cvl-operations · Contract Assurance / CVL owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:56
Legal Analyst Agent legal_analyst_agent Legal Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	analyticallegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L1_ASSISTED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Analyst Agent legal.analyst_agent Legal Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	analystlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Approval Routing Agent legal.approval_routing Legal Approval Routing Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	routerlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED legal-operations-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Executor Agent legal.executor_agent Legal Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	executorlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Executor Agent legal_executor_agent Legal Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	tasklegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L1_ASSISTED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Observer Agent legal.observer_agent Legal Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	observerlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Observer Agent legal_observer_agent Legal Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	tasklegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L1_ASSISTED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Verifier Agent legal_verifier_agent Legal Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	controllegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L1_ASSISTED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Legal Verifier Agent legal.verifier_agent Legal Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.	CONTRACTS registry scoped	CLMContract RepositoryPolicy RegistryEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	verifierlegalmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Pricebook Join Agent pricebook-join-agent Pricebook Join Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.	CONTRACTS CVL	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Invoice PDF 184 pagesScaffolding rate cardPO 48 service linesContract clause 7.4 Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Contract pricebook control v3.2Materiality approval > $250K	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED cvl-operations · Contract Assurance / CVL owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:56
Recovery Agent recovery-agent Recovery Agent supports Contract Assurance / CVL by converting case context into governed, evidence-backed work.	CONTRACTS CVL	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Flight logsRate scheduleInvoice image hashPrior recovery history Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Duplicate charge controlSupplier dispute response SLA	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED cvl-operations · Contract Assurance / CVL owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:56
AUC Monitoring Agent agent_auc_monitoring AUC Monitoring Agent supports governed workshop demo flow FA-WORKSHOP-AUC-001.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	auc_ageingmilestone_monitoringwbs_status Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED r2r-fixed-assets · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Asset Master Onboarding Agent agent_fixed_asset_onboarding Asset Master Onboarding Agent supports governed workshop demo flow FA-WORKSHOP-CAP-001.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	asset_request_intakeias16_validationcontroller_approval_gate Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED r2r-fixed-assets · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Asset Mgmt Analyst Agent asset_mgmt.analyst_agent Asset Mgmt Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	analystassetsmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Asset Mgmt Executor Agent asset_mgmt.executor_agent Asset Mgmt Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	executorassetsmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Asset Mgmt Observer Agent asset_mgmt.observer_agent Asset Mgmt Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	observerassetsmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Asset Mgmt Verifier Agent asset_mgmt.verifier_agent Asset Mgmt Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	verifierassetsmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Impairment and Idleness Detection Agent agent_impairment_idleness Impairment and Idleness Detection Agent supports governed workshop demo flow FA-WORKSHOP-IMP-001.	FIXED_ASSETS registry scoped	Evidence VaultPolicy Registry Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	ias36_triggerifrs5_flaghuman_approval_gate Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED r2r-fixed-assets · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Budget Decision Agent iaf-budget-decision-agent decision authority for finance FPA factorization runtime.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed + Policy	Not declared Outputs: Not declared	budget_guardrail_exceptionfinance.fpa.budget_guardrailfinance_fpa_factorizationfpa_budget_policy Policies: fpa_budget_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_fpa · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Budget Gate Agent iaf-budget-gate-agent Budget gate hold/release evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.budget_guardrailfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Budget Guardrail Agent iaf-budget-guardrail-agent Budget guardrail and threshold evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.budget_guardrailfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Budget Holder Agent iaf-budget-holder-agent Budget holder workflow and approval evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.budget_guardrailfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Business Partner Agent business-partner-agent Business Partner Agent supports FP&A by converting case context into governed, evidence-backed work.	FPA FPA	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Commodity curveFX tableOneStream actualsAnaplan forecastDebt model Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Approved planning assumptionsCFO scenario publication gate	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED fpa-operations · FP&A owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:58
Corp Planning Analyst Agent corp_planning.analyst_agent Corp Planning Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	analystplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Corp Planning Executor Agent corp_planning.executor_agent Corp Planning Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	executorplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Corp Planning Observer Agent corp_planning.observer_agent Corp Planning Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	observerplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Corp Planning Verifier Agent corp_planning.verifier_agent Corp Planning Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	verifierplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Evidence Pack Agent iaf-evidence-pack-agent Evidence pack assembly for FP&A decisions.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance_fpa_factorizationfoundation.evidence_pack_assembly Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
FP&A Variance Narrator agent_fpa_variance_narrator FP&A Variance Narrator supports governed workshop demo flow FPA-WORKSHOP-VAR-001.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	variance_commentarydriver_explanationevidence_citation Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L1_ASSISTED fpa-performance · intelligence_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Fabric Forecast Agent iaf-fabric-forecast-agent Fabric forecast signal evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Fabric Variance Agent iaf-fabric-variance-agent Fabric variance signal evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
FinOps Runtime Optimizer agent_finops_runtime_optimizer FinOps Runtime Optimizer supports governed workshop demo flow FINOPS-WORKSHOP-001.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	token_costmodel_routingcache_efficiencybudget_guardrail Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L1_ASSISTED ai-platform · platform_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Forecast Advisor Agent iaf-forecast-advisor-agent Forecast advisor and confidence evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Forecast Agent forecast-agent Forecast Agent supports FP&A by converting case context into governed, evidence-backed work.	FPA FPA	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Commodity curveFX tableOneStream actualsAnaplan forecastDebt model Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Approved planning assumptionsCFO scenario publication gate	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED fpa-operations · FP&A owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:58
Forecast Agent iaf-forecast-agent Forecast generation evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Forecast Decision Agent iaf-forecast-decision-agent decision authority for finance FPA factorization runtime.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance.r2r.variance_analysisfinance_fpa_factorizationforecast_acceptance Policies: fpa_forecast_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_fpa · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Forecast Governance Agent iaf-forecast-governance-agent Forecast governance and model-use evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Forecast Variance Agent iaf-forecast-variance-agent Forecast variance threshold evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Insight Agent insight-agent Insight Agent supports FP&A by converting case context into governed, evidence-backed work.	FPA FPA	mission_workbench_live_runtime Actual execution sources · Runtime ledger	ActualsForecastVolume driverFX ratePricing history Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Variance commentary thresholdManagement pack control	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED fpa-operations · FP&A owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:58
Iwp Analyst Agent iwp.analyst_agent Iwp Analyst Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	analystplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Iwp Executor Agent iwp.executor_agent Iwp Executor Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	executorplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Iwp Observer Agent iwp.observer_agent Iwp Observer Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	observerplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Iwp Verifier Agent iwp.verifier_agent Iwp Verifier Agent is registered from tenant manifest and certified through deterministic runtime proof.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · Policy	manifestcontext_contractpolicyevidence Outputs: certification_resultevidence_pack_idreplay_idtelemetry_id	verifierplanningmanifest_contractruntime_certification Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED platform-team · control_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Planning Decision Agent iaf-planning-decision-agent decision authority for finance FPA factorization runtime.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	capex_tradeofffinance.fpa.budget_guardrailfinance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: fpa_planning_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_fpa · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Planning Optimizer Agent iaf-planning-optimizer-agent Planning optimization and tradeoff evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.budget_guardrailfinance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Recommendation Agent iaf-recommendation-agent Executive recommendation evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Revenue Optimization Agent fpa_agent_revenue_optimization Detects pre-invoice price, mix, and allocation opportunities before revenue is realized.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	price-gap detectioncontract flex analysisrevenue opportunity shaping Policies: FPA-REV-OPT-v1.4	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED fpa · domain Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Rolling Forecast Agent iaf-rolling-forecast-agent Rolling forecast and rebaseline evidence.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance_fpa_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_fpa · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Scenario Agent scenario-agent Scenario Agent supports FP&A by converting case context into governed, evidence-backed work.	FPA FPA	mission_workbench_live_runtime Actual execution sources · Runtime ledger	Commodity curveFX tableOneStream actualsAnaplan forecastDebt model Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Approved planning assumptionsCFO scenario publication gate	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED fpa-operations · FP&A owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:58
Scenario Decision Agent iaf-scenario-decision-agent decision authority for finance FPA factorization runtime.	FPA registry scoped	Planning HubDatabricksSAP ActualsMarket DataEvidence Vault Expected tower sources · SOR + API/feed + Policy	Not declared Outputs: Not declared	finance.fpa.forecast_variance_analysisfinance.treasury.liquidity_position_assessmentfinance_fpa_factorizationfpa_scenario_policy Policies: fpa_scenario_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_fpa · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Variance Agent variance-agent Variance Agent supports FP&A by converting case context into governed, evidence-backed work.	FPA FPA	mission_workbench_live_runtime Actual execution sources · Runtime ledger	ActualsForecastVolume driverFX ratePricing history Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Variance commentary thresholdManagement pack control	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED fpa-operations · FP&A owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:58
Aging Risk Agent iaf-aging-risk-agent Aging risk decomposition and escalation evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.aging_riskfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Billing Decision Agent iaf-billing-decision-agent decision authority for finance O2C factorization runtime.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed + Policy	Not declared Outputs: Not declared	billing_exception_routefinance.i2c.billing_pricing_variancefinance.i2c.contract_billingfinance.i2c.discount_policy Policies: o2c_billing_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_o2c · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Billing Pricing Variance Agent iaf-billing-pricing-variance-agent Billing price variance and correction evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.billing_pricing_variancefinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Cash App Agent cash-app-agent Cash App Agent supports Order to Cash by converting case context into governed, evidence-backed work.	I2C O2C	mission_workbench_live_runtime Actual execution sources · Runtime ledger + SOR	CAMT.054RemittanceSAP FI-AR open itemFX table Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: FX write-off toleranceCash clearing control	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED o2c-operations · Order to Cash owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:57
Cash Application Decision Agent iaf-cash-application-decision-agent decision authority for finance O2C factorization runtime.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	cash_match_or_holdcash_posting_controlfinance.i2c.cash_postingfinance.i2c.payment_matching Policies: o2c_cash_application_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_o2c · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Cash Application Matching Agent agent_cash_application_matching Cash Application Matching Agent supports governed workshop demo flow O2C-WORKSHOP-CASH-001.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	cash_matchingdispute_routingevidence_pack Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED o2c-cash · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Cash Posting Agent iaf-cash-posting-agent Cash posting readiness and posting control evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.cash_postingfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Collections Agent collections-agent Collections Agent supports Order to Cash by converting case context into governed, evidence-backed work.	I2C O2C	mission_workbench_live_runtime Actual execution sources · Runtime ledger	InvoiceSales orderProof of deliveryPricing agreementEmail trail Outputs: recommendationevidence_packdecision_traceimpact_attribution	contextorchestrationassurancedecision_replay Policies: Credit note authorityPricing variance threshold > 5%	1 success 100% · evidence 1 · txns 1 latest source record: mission_workbench_live_runtime	L2_SUPERVISED o2c-operations · Order to Cash owner Config: generated_from_mission_workbenchLaunchPad: runtime-backedNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Complete 2026-06-22 22:16:57
Collections Agent iaf-collections-agent Legacy collections signal mapped to governed collections decisions.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.collections_signalfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Collections Decision Agent iaf-collections-decision-agent decision authority for finance O2C factorization runtime.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	aging_risk_escalationcollections_prioritizationcustomer_contact_actiondunning_action_selection Policies: o2c_collections_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_o2c · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Collections Prioritisation Agent agent_collections_prioritisation Collections Prioritisation Agent supports governed workshop demo flow O2C-WORKSHOP-COLL-001.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	value_based_collectionsnext_best_actionpromise_to_pay Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED o2c-collections · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Collections Priority Agent iaf-collections-priority-agent Priority score and worklist evidence for collections decisions.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.collections_priorityfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Contract Billing Agent iaf-contract-billing-agent Contract billing rule and milestone evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.contract_billingfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Counterparty Credit Risk Assessment Agent agent_credit_risk_assessment Counterparty Credit Risk Assessment Agent supports governed workshop demo flow CR-CUST-PETRONAS.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · Policy	casecontextpolicyevidence Outputs: recommendationevidence_pack_idreplay_idapproval_boundary	credit_exposurear_ageingkyc_statushuman_approval_gate Policies: human_boundary_requiredevidence_requiredreplay_required	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED o2c-credit · execution_agent Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Partial: source_system No execution recorded
Credit Decision Agent iaf-credit-decision-agent decision authority for finance O2C factorization runtime.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed + Policy	Not declared Outputs: Not declared	credit_exposure_escalationcredit_limit_hold_or_releasecredit_policy_exceptioncustomer_watchlist_update Policies: o2c_credit_policy	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L3_AUTONOMOUS finance_o2c · factorization-decision Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects No execution recorded
Credit Limit Agent iaf-credit-limit-agent Credit limit breach and hold evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.credit_limitfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Credit Policy Compliance Agent iaf-credit-policy-compliance-agent Credit policy compliance and violated rule evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed + Policy	Not declared Outputs: Not declared	finance.i2c.credit_policy_compliancefinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Credit Recommendation Agent iaf-credit-recommendation-agent Credit recommendation and exposure-at-risk evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.credit.credit_recommendationfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Credit Score Agent iaf-credit-score-agent Customer credit score and watchlist evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.credit_scorefinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Customer Contact Agent iaf-customer-contact-agent Contact action draft and customer communication evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.customer_contactfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Customer Master Validation Agent iaf-customer-master-validation-agent Customer master validity and bill-to/sold-to evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed	Not declared Outputs: Not declared	finance.i2c.customer_master_validationfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded
Discount Policy Agent iaf-discount-policy-agent Discount policy and unauthorized discount evidence.	I2C registry scoped	SAP S/4 ARSalesforceCollections WorkflowCustomer MasterEvidence Vault Expected tower sources · SOR + API/feed + Policy	Not declared Outputs: Not declared	finance.i2c.discount_policyfinance_o2c_factorization Policies: Not declared	0 success n/a · evidence 0 · txns 0 latest source record: not recorded	L2_SUPERVISED finance_o2c · factorization-contributor Config: Not declaredLaunchPad: Not declaredNexus: Not declaredMCP: Not declaredA2A: Not declaredTDR: Not declaredRed team: Not declaredEvaluation: Not declared Supervisor: Not declared · Escalation: Not declared Human accountability: Not declared	Metadata gaps: source_system, input_objects, output_objects, policy_ids No execution recorded

Interpretation rule: KPIs and dashboard labels do not prove agentic fabric. This page proves it through registry contracts, source-system references, evidence/replay identifiers, policies, transactions, and execution records.