Evidence artifact

DofA matrix

Approval threshold, delegation path, role boundary, and required human gate.

Authority extract Case INV-778950 Source: BP approval policy registry
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Amount band$250K-$1M
Required approverFinance Manager + delegated business owner
Delegation statusPrimary approver available; no delegate used
SoD checkApprover cannot be requester or invoice coder
Write-back gateNo SAP posting until DofA approval captured
Replay requirementApproval decision, policy threshold, and evidence pack sealed