Enterprise Decision Runtime

{
  "decision_id": "EDR-DECISION-DUPLICATE-INVOICE",
  "title": "Duplicate invoice containment",
  "runtime_chain": [
    {
      "step": "Signal",
      "runtime": "event-runtime",
      "output": "Invoice duplicate risk signal generated from source transaction event."
    },
    {
      "step": "Context",
      "runtime": "context-runtime",
      "output": "Supplier, invoice, PO, contract, cost center, and payment run resolved."
    },
    {
      "step": "Ontology",
      "runtime": "ontology-runtime",
      "output": "Supplier -> Contract -> PO -> Invoice -> Payment decision chain identified."
    },
    {
      "step": "Policy",
      "runtime": "policy-runtime",
      "output": "Duplicate payment control and authority boundary evaluated."
    },
    {
      "step": "Evidence",
      "runtime": "evidence-runtime",
      "output": "Invoice, PO, GR/SES, supplier record, payment history, and approval record packaged."
    },
    {
      "step": "Decision",
      "runtime": "decision-runtime",
      "output": "Recommendation generated: hold payment and escalate to supervisor."
    },
    {
      "step": "Governance",
      "runtime": "governance-runtime",
      "output": "Supervisor approval required before workflow action."
    },
    {
      "step": "Action",
      "runtime": "agent-runtime",
      "output": "Payment hold draft prepared; no autonomous write-back without approval."
    },
    {
      "step": "Replay",
      "runtime": "replay-runtime",
      "output": "Decision timeline stored for audit reconstruction."
    },
    {
      "step": "Learning",
      "runtime": "learning-runtime",
      "output": "Outcome and override feedback captured for future confidence calibration."
    }
  ],
  "proof_routes": [
    "/ui/agent-registry",
    "/ui/policy-registry",
    "/ui/decision-replay-studio",
    "/ui/context-graph",
    "/ui/runtime-proof-portfolio"
  ]
}