Find the work to eliminate before deciding what to automate.

Ranked Opportunities

Process Variant Explorer

SOP vs Actual Comparison

Executive Value Pools

Transformation Backlog

Agentification Candidates

Evidence Pack Viewer

Agentification Filter

FinOps and SOR Discipline

{
  "process_intelligence_records_read": 18420,
  "data_hub_queries": 3,
  "data_hub_records_read": 128000,
  "sap_sor_call_count": 0,
  "tool_calls": 7,
  "records_read_total": 172337,
  "llm_calls": 1,
  "prompt_tokens": 12400,
  "completion_tokens": 2800,
  "estimated_llm_cost_usd": 0.0,
  "cache_hit_rate": 0.72,
  "principle": "Use Data Hub / UDP for discovery; use SOR only for authoritative verification or writeback preparation."
}

Compiled Prompt Package

{
  "compiled_prompt_id": "CP-DISC-RUN-20260719092130-699B7D",
  "compiled_at": "2026-07-19T09:21:30.130599+00:00",
  "prompt_hash": "sha256:1c6824e45dc5d45c0bd40ab1e33482ffa8e29b474e3471e38c8b3d693d14ad91",
  "prompt_preview": "{\"allowed_skills\": [\"Process Mining Interpreter\", \"SOP Analyzer\", \"Actual-vs-Expected Comparator\", \"Historical Pattern Miner\", \"Elimination Analyzer\", \"Simplification Analyzer\", \"Standardization Analyzer\", \"Automation Fit Assessor\", \"Agentification Fit Assessor\", \"Control and Risk Assessor\", \"Value Estimator\", \"Agent Build Brief Generator\"], \"authority_constraints\": [\"Assess elimination and simplification before automation or agentification.\", \"No unsupported value claims.\", \"No SOR writeback.\", \"No automatic policy or control change.\", \"No recommendation without evidence and source traceability.\", \"No agentification recommendation when deterministic automation is sufficient.\", \"No final recommendation without value, feasibility, risk, and confidence scores.\", \"Human approval required for policy, control, workforce, external communication, financial writeback, or autonomous authority changes.\"], \"business_objective\": \"Create evidence-backed transformation backlog.\", \"evidence_sources\": [{\"evidence_links\": [\"/api/discovery/process-intelligence/variants\", \"/api/discovery/replay/latest\"], \"note\": \"Adapter layer avoids hard-coding Celonis or Signavio assumptions.\", \"records\": 18420, \"signals\": [\"variant frequency\", \"rework loop\", \"handoff count\", \"cycle time\", \"SLA breach\"], \"source_systems\": [\"Celonis\", \"SAP Signavio\", \"SAP Process Insights\", \"Raw event logs\"], \"source_type\": \"process_intelligence\"}, {\"evidence_links\": [\"/api/bp-knowledge-fabric/source-systems\", \"/api/bp-knowledge-fabric/local-sor-fabric\"], \"note\": \"Preferred read layer before SOR confirmation.\", \"records\": 128000, \"signals\": [\"historical exception volume\", \"resolution outcome\", \"manual effort estimate\", \"value baseline\"], \"source_systems\": [\"UDP\", \"Databricks\", \"FIM-ready finance context\"], \"source_type\": \"data_hub\"}, {\"evidence_links\": [\"/api/sor/sap_s4hana/invoices\", \"/api/sor/sap_s4hana/master-data/vendors\"], \"note\": \"SOR calls are summarized and tracked; no writeback.\", \"records\": 7420, \"signals\": [\"invoice status\", \"payment block\", \"PO/GR status\", \"journal status\"], \"source_systems\": [\"SAP ECC\", \"S/4\", \"CFIN\", \"Ariba\", \"BlackLine\", \"FSCM\"], \"source_type\": \"sor_summary\"}, {\"evidence_links\": [\"/api/bp-knowledge-fabric/sop-runtime-manifest\", \"/api/bp-knowledge-fabric/conformance\"], \"note\": \"Expected path compared to actual P2P process behavior.\", \"records\": 64, \"signals\": [\"approval obligation\", \"control step\", \"evidence requirement\", \"role owner\"], \"source_systems\": [\"SOP library\", \"Policy registry\", \"Control registry\"], \"source_type\": \"sop_policy_control\"}, {\"evidence_links\": [\"/api/mission-process-grounding\", \"/ui/mission-process-grounding\"], \"note\": \"Static process/data maps are normalized into mission, skill, source-binding, and authority-risk evidence.\", \"records\": 7, \"signals\": [\"human work today\", \"systems\", \"data access\", \"agent opportunity\", \"authority risk\"], \"source_systems\": [\"Local process/data map ingestion\", \"Mission Process Grounding service\"], \"source_type\": \"mission_process_grounding\"}], \"finops_summary\": {\"cache_hit_rate\": 0.72, \"completion_tokens\": 2800, \"data_hub_queries\": 3, \"data_hub_records_read\": 128000, \"estimated_llm_cost_usd\": 0.0, \"llm_calls\": 1, \"principle\": \"Use Data Hub / UDP for discovery; use SOR only for authoritative verification or writeback preparation.\", \"process_intelligence_records_read\": 18420, \"prompt_tokens\": 12400, \"records_read_total\": 172337, \"sap_sor_call_count\": 0, \"tool_calls\": 7}, \"output_schema\": \"opportunity_id,title,types,evidence,impact,scores,owner,next_action,audit_refs\", \"process_scope\": {\"mvp_processes\": [\"P2P invoice exceptions\", \"P2P payment risk and duplicate leakage\", \"O2C collections and dispute management\", \"R2R reconciliations and close exceptions\"], \"process_area\": \"Invoice Processing\", \"process_tower\": \"P2P\", \"regions\": [\"Europe\", \"India\", \"Malaysia\"], \"request\": \"Discover transformation opportunities across P2P invoice exceptions, payment risk, O2C disputes, and R2R close exceptions.\", \"sour",
  "prompt_preview_redacted": false,
  "skill_architecture": "LLM orchestrates governed skills; deterministic tools calculate metrics, evidence, controls, and scores.",
  "opportunity_count": 5
}

Replay and Audit Trail

{
  "run_id": "DISC-RUN-20260719092130-699B7D",
  "replay_id": "DISC-REPLAY-DISC-RUN-20260719092130-699B7D",
  "steps": [
    {
      "step": 1,
      "name": "Scope compiled",
      "proof": {
        "request": "Discover transformation opportunities across P2P invoice exceptions, payment risk, O2C disputes, and R2R close exceptions.",
        "process_tower": "P2P",
        "process_area": "Invoice Processing",
        "regions": [
          "Europe",
          "India",
          "Malaysia"
        ],
        "sources_requested": [
          "process_intelligence",
          "data_hub",
          "sor_summary",
          "sop_policy_control",
          "historical_cases"
        ],
        "mvp_processes": [
          "P2P invoice exceptions",
          "P2P payment risk and duplicate leakage",
          "O2C collections and dispute management",
          "R2R reconciliations and close exceptions"
        ]
      }
    },
    {
      "step": 2,
      "name": "Process intelligence adapters selected",
      "proof": [
        "Celonis",
        "SAP Signavio",
        "SAP Process Insights",
        "Raw event log"
      ]
    },
    {
      "step": 3,
      "name": "Evidence gathered",
      "proof": [
        {
          "source_type": "process_intelligence",
          "source_systems": [
            "Celonis",
            "SAP Signavio",
            "SAP Process Insights",
            "Raw event logs"
          ],
          "records": 18420,
          "signals": [
            "variant frequency",
            "rework loop",
            "handoff count",
            "cycle time",
            "SLA breach"
          ],
          "note": "Adapter layer avoids hard-coding Celonis or Signavio assumptions.",
          "evidence_links": [
            "/api/discovery/process-intelligence/variants",
            "/api/discovery/replay/latest"
          ]
        },
        {
          "source_type": "data_hub",
          "source_systems": [
            "UDP",
            "Databricks",
            "FIM-ready finance context"
          ],
          "records": 128000,
          "signals": [
            "historical exception volume",
            "resolution outcome",
            "manual effort estimate",
            "value baseline"
          ],
          "note": "Preferred read layer before SOR confirmation.",
          "evidence_links": [
            "/api/bp-knowledge-fabric/source-systems",
            "/api/bp-knowledge-fabric/local-sor-fabric"
          ]
        },
        {
          "source_type": "sor_summary",
          "source_systems": [
            "SAP ECC",
            "S/4",
            "CFIN",
            "Ariba",
            "BlackLine",
            "FSCM"
          ],
          "records": 7420,
          "signals": [
            "invoice status",
            "payment block",
            "PO/GR status",
            "journal status"
          ],
          "note": "SOR calls are summarized and tracked; no writeback.",
          "evidence_links": [
            "/api/sor/sap_s4hana/invoices",
            "/api/sor/sap_s4hana/master-data/vendors"
          ]
        },
        {
          "source_type": "sop_policy_control",
          "source_systems": [
            "SOP library",
            "Policy registry",
            "Control registry"
          ],
          "records": 64,
          "signals": [
            "approval obligation",
            "control step",
            "evidence requirement",
            "role owner"
          ],
          "note": "Expected path compared to actual P2P process behavior.",
          "evidence_links": [
            "/api/bp-knowledge-fabric/sop-runtime-manifest",
            "/api/bp-knowledge-fabric/conformance"
          ]
        },
        {
          "source_type": "mission_process_grounding",
          "source_systems": [
            "Local process/data map ingestion",
            "Mission Process Grounding service"
          ],
          "records": 7,
          "signals": [
            "human work today",
            "systems",
            "data access",
            "agent opportunity",
            "authority risk"
          ],
          "note": "Static process/data maps are normalized into mission, skill, source-binding, and authority-risk evidence.",
          "evidence_links": [
            "/api/mission-process-grounding",
            "/ui/mission-process-grounding"
          ]
        }
      ]
    },
    {
      "step": 4,
      "name": "Tools invoked",
      "proof": [
        {
          "tool": "fetch_process_variants",
          "source": "process_intelligence_adapter",
          "status": "success",
          "records_read": 18420,
          "latency_ms": 210,
          "sor_calls": 0,
          "result_ref": "variants:Invoice Processing"
        },
        {
          "tool": "retrieve_sop_sections",
          "source": "sop_runtime_manifest",
          "status": "success",
          "records_read": 64,
          "latency_ms": 48,
          "sor_calls": 0,
          "result_ref": "sop:L4/P2P"
        },
        {
          "tool": "fetch_historical_cases",
          "source": "data_hub_udp",
          "status": "success",
          "records_read": 128000,
          "latency_ms": 320,
          "sor_calls": 0,
          "result_ref": "hist:invoice-exceptions"
        },
        {
          "tool": "fetch_sor_summary",
          "source": "local_sor_fabric",
          "status": "success",
          "records_read": 7420,
          "latency_ms": 180,
          "sor_calls": 0,
          "result_ref": "sor-summary:p2p"
        },
        {
          "tool": "calculate_cycle_time",
          "source": "deterministic_metric_engine",
          "status": "success",
          "records_read": 18420,
          "latency_ms": 36,
          "sor_calls": 0,
          "result_ref": "metric:cycle-time"
        },
        {
          "tool": "estimate_value",
          "source": "deterministic_value_engine",
          "status": "success",
          "records_read": 5,
          "latency_ms": 22,
          "sor_calls": 0,
          "result_ref": "value:model-v1"
        },
        {
          "tool": "check_control_policy",
          "source": "control_policy_runtime",
          "status": "success",
          "records_read": 8,
          "latency_ms": 31,
          "sor_calls": 0,
          "result_ref": "controls:recommend-only"
        }
      ]
    },
    {
      "step": 5,
      "name": "Eliminate and simplify assessed before automation",
      "proof": true
    },
    {
      "step": 6,
      "name": "Opportunities scored",
      "proof": [
        "DISC-P2P-0001",
        "DISC-O2C-0005",
        "DISC-R2R-0004",
        "DISC-P2P-0002",
        "DISC-P2P-0003"
      ]
    },
    {
      "step": 7,
      "name": "Agentification briefs generated",
      "proof": [
        "Non-PO Invoice Resolution Agent",
        "Dispute Research and Collections Action Agent",
        "GRIR Resolution Agent"
      ]
    },
    {
      "step": 8,
      "name": "FinOps and SOR discipline captured",
      "proof": {
        "process_intelligence_records_read": 18420,
        "data_hub_queries": 3,
        "data_hub_records_read": 128000,
        "sap_sor_call_count": 0,
        "tool_calls": 7,
        "records_read_total": 172337,
        "llm_calls": 1,
        "prompt_tokens": 12400,
        "completion_tokens": 2800,
        "estimated_llm_cost_usd": 0.0,
        "cache_hit_rate": 0.72,
        "principle": "Use Data Hub / UDP for discovery; use SOR only for authoritative verification or writeback preparation."
      }
    },
    {
      "step": 9,
      "name": "Human validation required",
      "proof": [
        "GPO",
        "process owner",
        "controls lead",
        "data owner"
      ]
    }
  ],
  "selected_skills": [
    "process_mining_interpreter",
    "sop_analyzer",
    "actual_vs_expected_comparator",
    "control_risk_assessor",
    "value_estimator"
  ],
  "tools_called": [
    "fetch_process_variants",
    "retrieve_sop_sections",
    "fetch_historical_cases",
    "fetch_sor_summary",
    "calculate_cycle_time",
    "estimate_value",
    "check_control_policy"
  ],
  "authority": "recommend_only",
  "human_approval_required": true,
  "replay_success_target": "100%",
  "unsupported_recommendation_rate_target": "0%"
}