STATION 1/14
● Live
Signal
Source-attestedInvoice signal is resolved into a duplicate-payment investigation.
duplicate_invoice
Source: AgentDecisionLedger.signal_type
Decision Journey
One decision moving through the governed runtime — Signal to CFO impact, every station inspectable.
Runtime Data Mode · Compact SOR
Compact source-of-record runtime for lower-environment validation. Use full SOR profile for executive attestation claims. Tier: Non-attestation · Profile: compact_sor · Mode: compact · DB: iris_agentic_finance_compact_db
Runtime Attestation Strip
Inspectable runtime trace, not a self-declared demo claim
Only Live SOR, human-approved, and runtime-computed data contribute to CFO impact. Demo and illustrative data are excluded from financial attestation.
Case IDINV-778950
Source systemsSAP S/4HANA Finance, AgentDecisionLedger, EvidencePack, Signavio Controls, ValueEventRecord
Runtime modeFull SOR validation
Last refreshedRuntime request
Event IDduplicate_invoice
Policy versionAP-001 / FIN-P2P-DUP-04
Evidence hashsha256-evidence-inv-778950
Replay hashsha256-replay-inv-778950
Human authorityRecommend only; release requires approval
Data boundary12 live, 2 computed, 1 human, 0 demo, 0 illustrative
Impact basisruntime_lineage_plus_execution_fields
Impact amount$960,000
Data Credibility Breakdown
| Data type | Count | Meaning |
|---|---|---|
| Live SOR | 12 | Read from connected runtime records and source-aligned stores |
| Runtime-derived | 2 | Computed by runtime from live evidence and ledgers |
| Human entered | 1 | Human approval or decision rationale captured |
| Synthetic demo input | 0 | Scenario-only seed data; excluded from attestation |
| Illustrative | 0 | Non-attestable example data |
Why this journey is credible
✓ Uses source-system IDs and runtime records, not screenshots
✓ Separates live, computed, human, demo, and illustrative data
✓ Every recommendation links to evidence and replay
✓ Every policy gate links to a policy/control identifier
✓ AI cannot release payment without human approval
✓ CFO impact is calculated from traceable value events
Potential Duplicate Invoice
INV-778950 · $480,000 exposure
18 of 18 runtime capabilities participate · readiness 100%
1 / 14
Data provenance● Live◆ Computed◐ Demo seed○ Illustrative
1
2
STATION 2/14
● Live
Enterprise Ontology
Source-attestedRuntime maps invoice context to domain, process, activity, and decision.
Domain=P2PProcess=Invoice ProcessingActivity=Duplicate Invoice Validation
Source: Enterprise ontology contract + ledger decision type
3
STATION 3/14
● Live
Decision Ontology
Source-attestedDecision metadata defines authority, evidence requirement, risk, and allowed outcomes as a structured runtime object.
hold_invoiceAP ManagerEvidence=4
Source: Decision ontology object derived from AgentDecisionLedger
4
STATION 4/14
● Live
Control Ontology
Source-attestedControl and policy guardrails are exposed with owner, risk, control type, evidence requirements, and decision-to-risk edges.
AP-001DetectiveAP ControllerFinancial loss from duplicate payment
Source: Structured control ontology from policy agent result and decision ledger
5
STATION 5/14
● Live
Evidence Fabric
Source-attestedEvidence pack binds invoice, PO, receipt, prior payment, and supplier records to the decision.
Invoice INV-778950Purchase Order PO-450009876Receipt GR-2219Prior Payment PAY-778112Supplier History Vendor 5002
Source: EvidencePack + decision evidence payload
6
STATION 6/14
● Live
Agent Runtime
Source-attestedAgent execution or decision ledger shows the runtime produced a recommendation.
duplicate-payment-agent
Source: AgentExecution / AgentDecisionLedger
7
STATION 7/14
◆ Computed
Judgment Registry
Runtime-derivedHuman-grade rationale, outcome counts, and reason-code patterns preserve enterprise judgment for reuse.
35 similar decisions28 approved/releasedEmergency maintenance supplier with delayed PO or receipt acknowledgement.
Source: Judgment registry summary from ledger rationale and historical-decision metadata
8
STATION 8/14
◆ Computed
Decision Memory Runtime
Runtime-derivedPrior decisions are returned as scored matches with confidence band and counterfactual context.
96% top similarityscored match factorscounterfactual
Source: Decision memory from replay history, confidence metadata, and deterministic match factors
9
STATION 9/14
● Live
Outcome Runtime
Source-attestedOutcome connects recommendation to what actually happened.
HumanDecision.ACCEPTEDOUT-INV-778950-HOLD
Source: ValueEventRecord.supporting_outcome_id / ledger status
10
STATION 10/14
● Live
Learning Runtime
Source-attestedLearning is based on outcome, override, rationale, and reusable patterns.
Supplier, amount, PO, and prior payment window matched; supervisor release remains available for emergency maintenance exception.
Source: AgentExecution.human_decision_reason + decision rationale
11
STATION 11/14
● Live
Impact Runtime
Source-attestedValue attribution records risk avoided and calculates human/agent/policy contribution from runtime lineage.
e17ba4cf-137a-4b0f-9d6c-f552ca3e36a28a9e3d93-6a17-5dc3-ab59-85a0162c679fagent=576000.0human=336000.0policy=48000.0
Source: ValueEventRecord + Enterprise Impact Runtime
12
STATION 12/14
● Live
Autonomy Runtime
Source-attestedRuntime records which steps were agent-performed, human-approved, or hybrid.
L1_ASSISTED
Source: AgentExecution.autonomy_level / human_decision
13
STATION 13/14
● Live
Replay
Source-attestedReplay path links signal, context, evidence, control, recommendation, action, and outcome.
sha256-replay-inv-778950sha256-replay-inv-778950
Source: Ledger replay hash + value event replay reference
14
STATION 14/14
● Live
Role Aggregation
Source-attestedImpact rolls from the individual decision to analyst, team, process, function, and CFO drill path.
AnalystSupervisorTower LeadFB&T LeaderCFO
Source: ValueEventRecord user/team/function fields + Enterprise Impact Runtime
Controls and safe degradation
| SAP invoice read | Passed |
|---|---|
| PO / receipt evidence | Linked where available |
| Supplier history | Passed |
| Prior payment search | Passed |
| Policy gate | Triggered |
| Payment release | Blocked |
| Human approval required | Yes |
| Fallback data used for CFO impact | No |
| Autonomous write | Not allowed |
CFO Impact — aggregated from this decision
Value attribution is computed from runtime contribution lineage, then rolls up analyst → team → tower → FB&T → CFO.
$960,000
Leakage prevented
$576,000
Agent attributed
$336,000
Human attributed
$48,000
Policy attributed
↻ Replay this decision · hash ✓
Open impact calculation ↓
Open the auditor grid →
replay_hash sha256-replay-inv-778950
Impact calculation
Impact status: prevented, not realized. Finance attestation: pending controller review. Value recognition rule: count after hold/release cancellation is recorded.
| Component | Amount | Basis |
|---|---|---|
| Duplicate invoice exposure | $960,000 | Selected invoice INV-778950 matched prior candidate |
| Agent attribution | $576,000 | Detection, evidence linking, and match scoring |
| Human attribution | $336,000 | Human-controlled hold/acceptance boundary |
| Policy attribution | $48,000 | AP duplicate control and authority gate |
Auditor grid
| Station | Input/source | Output | Evidence | Status | Human boundary | Replay |
|---|---|---|---|---|---|---|
| Signal | AgentDecisionLedger.signal_type | Invoice signal is resolved into a duplicate-payment investigation. | duplicate_invoice | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Enterprise Ontology | Enterprise ontology contract + ledger decision type | Runtime maps invoice context to domain, process, activity, and decision. | Domain=P2P, Process=Invoice Processing, Activity=Duplicate Invoice Validation | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Decision Ontology | Decision ontology object derived from AgentDecisionLedger | Decision metadata defines authority, evidence requirement, risk, and allowed outcomes as a structured runtime object. | hold_invoice, AP Manager, Evidence=4 | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Control Ontology | Structured control ontology from policy agent result and decision ledger | Control and policy guardrails are exposed with owner, risk, control type, evidence requirements, and decision-to-risk edges. | AP-001, Detective, AP Controller | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Evidence Fabric | EvidencePack + decision evidence payload | Evidence pack binds invoice, PO, receipt, prior payment, and supplier records to the decision. | Invoice INV-778950, Purchase Order PO-450009876, Receipt GR-2219 | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Agent Runtime | AgentExecution / AgentDecisionLedger | Agent execution or decision ledger shows the runtime produced a recommendation. | duplicate-payment-agent | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Judgment Registry | Judgment registry summary from ledger rationale and historical-decision metadata | Human-grade rationale, outcome counts, and reason-code patterns preserve enterprise judgment for reuse. | 35 similar decisions, 28 approved/released, Emergency maintenance supplier with delayed PO or receipt acknowledgement. | Runtime-derived | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Decision Memory Runtime | Decision memory from replay history, confidence metadata, and deterministic match factors | Prior decisions are returned as scored matches with confidence band and counterfactual context. | 96% top similarity, scored match factors, counterfactual | Runtime-derived | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Outcome Runtime | ValueEventRecord.supporting_outcome_id / ledger status | Outcome connects recommendation to what actually happened. | HumanDecision.ACCEPTED, OUT-INV-778950-HOLD | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Learning Runtime | AgentExecution.human_decision_reason + decision rationale | Learning is based on outcome, override, rationale, and reusable patterns. | Supplier, amount, PO, and prior payment window matched; supervisor release remains available for emergency maintenance exception. | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Impact Runtime | ValueEventRecord + Enterprise Impact Runtime | Value attribution records risk avoided and calculates human/agent/policy contribution from runtime lineage. | e17ba4cf-137a-4b0f-9d6c-f552ca3e36a2, 8a9e3d93-6a17-5dc3-ab59-85a0162c679f, agent=576000.0 | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Autonomy Runtime | AgentExecution.autonomy_level / human_decision | Runtime records which steps were agent-performed, human-approved, or hybrid. | L1_ASSISTED | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Replay | Ledger replay hash + value event replay reference | Replay path links signal, context, evidence, control, recommendation, action, and outcome. | sha256-replay-inv-778950, sha256-replay-inv-778950 | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |
| Role Aggregation | ValueEventRecord user/team/function fields + Enterprise Impact Runtime | Impact rolls from the individual decision to analyst, team, process, function, and CFO drill path. | Analyst, Supervisor, Tower Lead | Source-attested | Human approval required for controlled write/release | sha256-replay-inv-778950 |