Context Studio

{ "registry": { "id": "iris-context-registry", "version": "1.0.0", "owner": { "team": "platform-context", "contact": "[email protected]" }, "purpose": "Canonical registry for enterprise context objects, relationships, events, policies, decisions, and evidence contracts.", "lifecycle_states": [ "draft", "discovered", "curated", "certified", "active", "deprecated", "retired" ] }, "domain": { "label": "Finance", "coverage_target_pct": 90, "source_systems": [ "SAP", "Ariba", "Databricks", "SharePoint" ], "objects": [ "BankAccount", "CloseTask", "DiscountOpportunity", "Exception", "GLPosting", "Invoice", "MatchResult", "Payment", "PaymentRun", "PurchaseOrder", "Supplier", "ValidationRule" ], "relationships": [ { "id": "cash_flow_to_liquidity_kpi", "label": "cash_flow_to_liquidity_kpi", "source_object": "CashFlow", "target_object": "LiquidityKPI", "reason": "Cash flow timing influences liquidity and treasury coverage." }, { "id": "exception_violates_policy", "label": "exception_violates_policy", "source_object": "Exception", "target_object": "ValidationRule", "reason": "Exceptions are explained by policy and control threshold failures." }, { "id": "invoice_gl_posting", "label": "invoice_gl_posting", "source_object": "Invoice", "target_object": "GLPosting", "reason": "Invoice decisions flow into accounting posture and close confidence." }, { "id": "invoice_payment", "label": "invoice_payment", "source_object": "Invoice", "target_object": "Payment", "reason": "Invoice approval or hold changes payment execution timing." }, { "id": "payment_bank_account", "label": "payment_bank_account", "source_object": "Payment", "target_object": "BankAccount", "reason": "Bank account validation determines whether payment can be released safely." }, { "id": "payment_to_cash_position", "label": "payment_to_cash_position", "source_object": "Payment", "target_object": "CashFlow", "reason": "Payment timing changes cash flow and working-capital position." }, { "id": "po_invoices", "label": "po_invoices", "source_object": "PurchaseOrder", "target_object": "Invoice", "reason": "Purchase order coverage governs whether invoice execution can proceed." }, { "id": "supplier_invoices", "label": "supplier_invoices", "source_object": "Supplier", "target_object": "Invoice", "reason": "Supplier context explains invoice demand, dispute, and fraud posture." } ], "events": [ "approval_delayed", "close_task_at_risk", "discount_window_open", "invoice_duplicate_detected", "invoice_received", "payment_blocked" ], "policies": [ "FIN.P2P.APPROVAL_AUTHORITY", "FIN.P2P.DUPLICATE_PAYMENT", "FIN.P2P.NO_PO_NO_PAY", "FIN.R2R.CLOSE_EVIDENCE_REQUIRED", "FIN.TRE.LIQ.MIN_CASH_BUFFER" ], "decisions": [ "capture_discount", "escalate_supplier", "hold_invoice", "mark_close_at_risk", "release_payment", "request_approval" ], "evidence_contracts": [ "close_confidence_evidence_pack", "duplicate_hold_evidence_pack", "payment_release_evidence_pack" ] }, "coverage": { "domain": "finance", "label": "Finance", "coverage_pct": 0.7219, "target_pct": 0.9, "dimensions": { "object_coverage": 1.0, "relationship_coverage": 1.0, "event_coverage": 1.0, "policy_coverage": 1.0, "decision_pattern_coverage": 1.0, "evidence_lineage_coverage": 0.75 }, "finding_count": 4, "approved_findings": 3, "governance": { "current_state": "curated", "next_state": "certified", "production_ready": false, "approval_ready": true, "coverage_gap_to_next_state": 0.0281, "current_state_minimum": 0.6 } }, "pack": { "pack_id": "bp-trading-credit-pack", "label": "bp Trading Credit Extension Pack", "domain": "finance", "maturity": "beta", "coverage_pct": 0.84, "references": [ "tenant_extensions/bp/trading_credit/context_pack.yaml" ], "includes": { "decisions": [ "dynamic_credit_limit_review", "proactive_credit_renewal_intervention" ], "objects": [ "Counterparty", "Exposure", "MarketSignal" ], "policies": [ "BP.CREDIT.LIMIT_THRESHOLD", "BP.CREDIT.EARLY_WARNING" ] } }, "path": { "domain": "finance", "source_object": "Supplier", "target_object": "LiquidityKPI", "path": [ "Supplier", "Invoice", "Payment", "CashFlow", "LiquidityKPI" ], "edges": [ { "from": "Supplier", "to": "Invoice", "reason": "Supplier context explains invoice demand, dispute, and fraud posture." }, { "from": "Invoice", "to": "Payment", "reason": "Invoice approval or hold changes payment execution timing." }, { "from": "Payment", "to": "CashFlow", "reason": "Payment timing changes cash flow and working-capital position." }, { "from": "CashFlow", "to": "LiquidityKPI", "reason": "Cash flow timing influences liquidity and treasury coverage." } ], "path_confidence": 0.9 } }

{ "scorecard": [ { "domain": "finance", "coverage_pct": 0.7219, "target_pct": 0.9, "finding_count": 8, "approved_findings": 3, "pending_findings": 3, "stale_findings": 0, "stewarded_findings": 4, "unassigned_findings": 0, "avg_confidence": 0.84, "trust_score": 0.725, "governance": { "current_state": "curated", "next_state": "certified", "production_ready": false, "approval_ready": true, "coverage_gap_to_next_state": 0.0281, "current_state_minimum": 0.6 }, "required_queues": [ "promotion_queue" ], "production_objective_met": false } ], "workqueue": [ { "finding_id": "fin-disc-002", "source_system": "ariba", "source_type": "workflow", "domain": "finance", "detected_type": "event", "object_type": "Invoice", "label": "Approval delayed event pattern", "confidence": 0.88, "steward": "p2p-governance", "status": "discovered", "discovered_at": "2026-07-17T21:46:55.607956+00:00", "last_seen_at": "2026-07-17T21:46:55.607956+00:00", "age_days": 1, "recommended_action": "refresh_source", "allowed_actions": [ "assign_steward", "review_confidence", "refresh_source", "promote_to_certified", "reject_finding" ], "sla_hours": { "triage": 6, "freshness_breach_response": 24, "promotion_review": 48 } }, { "finding_id": "fin-disc-003", "source_system": "sharepoint_policy_library", "source_type": "document", "domain": "finance", "detected_type": "policy", "object_type": "Policy", "label": "No PO No Pay control wording", "confidence": 0.74, "steward": "finance-controls", "status": "curated", "discovered_at": "2026-07-17T21:46:55.623083+00:00", "last_seen_at": "2026-07-17T21:46:55.623083+00:00", "age_days": 1, "recommended_action": "review_confidence", "allowed_actions": [ "assign_steward", "review_confidence", "refresh_source", "promote_to_certified", "reject_finding" ], "sla_hours": { "triage": 6, "freshness_breach_response": 24, "promotion_review": 48 } }, { "finding_id": "fin-disc-001", "source_system": "sap_s4", "source_type": "erp", "domain": "finance", "detected_type": "concept", "object_type": "Supplier", "label": "Supplier bank-change risk concept", "confidence": 0.91, "steward": "finance-master-data", "status": "curated", "discovered_at": "2026-07-17T21:46:55.596460+00:00", "last_seen_at": "2026-07-17T21:46:55.596460+00:00", "age_days": 1, "recommended_action": "promote_to_certified", "allowed_actions": [ "assign_steward", "review_confidence", "refresh_source", "promote_to_certified", "reject_finding" ], "sla_hours": { "triage": 6, "freshness_breach_response": 24, "promotion_review": 48 } } ], "drift": [ { "domain": "finance", "type": "approval_drift", "severity": "medium", "message": "3 findings remain uncurated or uncertified." } ] }