table { width:100%;border-collapse:collapse;margin-top:1rem; } th, td { padding:0.5rem;border-bottom:1px solid var(--iris-border);font-size:0.75rem;color:var(--iris-text-primary); text-align:left; } th { color:var(--iris-text-secondary);text-transform:uppercase;font-size:0.65rem;letter-spacing:0.04em; }
Decision-Grade Trust View
Every bp Sphere decision traces to live SOR data, sealed evidence, and evaluated policy.
Administrator · Enterprise · OFFLINE
Sources: Treasury SOR, Working Capital SOR, SAP S/4HANA · Refreshed: 03 Sep 2026 07:51 UTC
Decision-Grade Trust View
Every bp Sphere decision traces to live SOR data, sealed evidence, and evaluated policy. This page proves it.
Finance Truth: Central FinanceDirect ERPHybrid Governance-aware truth Back to CFO Command Center 03 Sep 2026 07:51 UTC
3 sources degraded — see impact below Truth Source: Mixed Truth Source Confidence: NOT_ASSESSED Coverage: CFIN: None% | Direct: None%
Decision Trust Scorecard
0
Sources Live
20
Evidence Packs Sealed
20
Policy Attestations
20
Decisions Traceable
Exception Source: Integration Queue | Mapping Label: bp Sphere Semantic Mapping | Replication Label: Ingestion Batch ID
Decision Dependency Matrix
What each source means for decisions — and what happens if it degrades.
Decision Domain Depends On Status Last Ingest If Degraded
Cash positioningTreasury SORUNAVAILABLE—Cannot confirm daily cash, defer sweep
FX hedge coverageTreasury SOR (FX)UNAVAILABLE—Hedge ratios unverifiable, flag for manual check
Working capital optimizationWorking Capital SORUNAVAILABLE—DSO/DPO signals stale, hold automation
Close orchestrationSAP S/4HANAUNAVAILABLE—Entity close sequencing blocked
Payment approvalsTreasury + SAPUNAVAILABLE—Cannot verify balances, escalate to CFO
Source-of-Truth Disclosure
Every source is labeled by what decisions it enables. If unavailable, no fallback data is substituted.
Treasury SOR
UNAVAILABLE
Enables cash positioning, FX hedging, payment verification
Source: TREASURY_SOR
Freshness: EXPIRED
Reason: Treasury SOR unreachable
Working Capital SOR
UNAVAILABLE
Enables DSO/DPO optimization, working capital decisions
Source: WORKING_CAPITAL_SOR
Freshness: EXPIRED
Reason: Working Capital SOR unreachable
SAP S/4HANA
UNAVAILABLE
Enables close orchestration, journal posting, entity reconciliation
Source: SAP_S4HANA
Freshness: EXPIRED
Reason: SAP S/4HANA unreachable
Feeds 2 decisions this cycle
Decision Impact Map
Each distinct decision, its source signal, evidence trail, and outcome.
Decision Agent Source Signal Evidence Pack Outcome
Authorize iris-finance-local.invoice_po_reference.restore fo (x3)iaf-udp-data-remediation-agentiris-finance-localdb8ddd7c...ACCEPTED
Authorize iris-finance-local.invoice_po_reference.link for I (x6)iaf-udp-data-remediation-agentiris-finance-local8e133177...ACCEPTED
Authorize sap-s4hana.payment_proposal.execute for PAY-CERT-2iaf-payment-release-agentsap-s4hana8df9f159...ACCEPTED
Create evidence pack (x2)iaf-evidence-pack-agent—62fbf444...ACCEPTED
Prepare the exact approved payment proposal for governed exe (x2)iaf-payment-release-agentsap_s4hanac32aeb8b...ACCEPTED
Authorize sap-s4hana.payment_proposal.create for PAY-REVOKEDiaf-payment-run-agentsap-s4hana2c95ca20...ACCEPTED
Authorize sap-s4hana.payment_proposal.create for PAY-CERT-20iaf-payment-run-agentsap-s4hanaf80b4eee...ACCEPTED
Authorize sap-s4hana.payment_proposal.create for PAY-CERT-20iaf-payment-run-agentsap-s4hana2b6d6ca4...ACCEPTED
Evidence Pack Composition
What goes into each sealed evidence pack — the cryptographic proof chain behind every decision.
Pack ID KPI Period Agent Version Policy Version Evidence Hash Source Hash Replayable
db8ddd7c...iris-finance-local2026-08-21iaf-udp-data-remediation-agent1.0.0e176613fbe93e50airis-finance-locYes
8e133177...iris-finance-local2026-08-21iaf-udp-data-remediation-agent1.0.0b52dd47a06d7d75biris-finance-locYes
315bdb90...iris-finance-local2026-08-21iaf-udp-data-remediation-agent1.0.0b42c1bec02e51e8eiris-finance-locYes
cd620c08...iris-finance-local2026-08-21iaf-udp-data-remediation-agent1.0.0d6e5da3bdf863ac3iris-finance-locYes
e5620797...iris-finance-local2026-08-21iaf-udp-data-remediation-agent1.0.03987014ae49cd890iris-finance-locYes
Decision Safety Checks
Can bp Sphere safely make decisions in each domain right now?
Decision Domain Depends On Verdict
Cash decisionsTreasury SORAT RISK
Working capital decisionsWorking Capital SORAT RISK
Close & journal decisionsSAP S/4HANAAT RISK
Policy compliancePolicy Attestation EngineVIOLATIONS FOUND
KPI Evidence Status
Every KPI movement is evidence-backed
KPI Period Value Delta Confidence Evidence Hash Traceable?
p2p_exception_invoices2026-07-24110—0.98cd106d337b98c0be✓
p2p_exception_value2026-07-2414455233.26—0.98c3cd091ab19894d6✓
p2p_impacted_suppliers2026-07-241694—0.98faaa131863b7fc39✓
p2p_three_way_match_rate2026-07-2440.63—0.982cf8751e1b0f3af1✓
p2p_total_invoices2026-07-241895—0.988631d108e86abe54✓
p2p_exception_invoices2026-07-2079—0.98fa8cee7be829299e✓
p2p_exception_value2026-07-208745033.26—0.983c00130899bdf8e4✓
p2p_impacted_suppliers2026-07-201631—0.98979b3c33cbbdec61✓
p2p_three_way_match_rate2026-07-2040.63—0.982cf8751e1b0f3af1✓
p2p_total_invoices2026-07-201819—0.985499e5e41d98586b✓
p2p_exception_invoices2026-07-1459—0.984880d9db19b19023✓
p2p_exception_value2026-07-148389138.13—0.9853f29a6fb2f6bcff✓
p2p_impacted_suppliers2026-07-141554—0.9808883e4bfadc20b7✓
p2p_three_way_match_rate2026-07-1436.83—0.98fcd1d085b3a5c241✓
p2p_total_invoices2026-07-142069—0.985f9b003b922626c0✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99ev_389e2286d9ee4✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:b578a879c✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:4f0d1dd9d✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:148b2da63✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:9d37575e3✓
Treasury SORWorking Capital SORSAP S/4HANA
Evidence packs: 20 Attestations: 20 Traceable: 20
Authority: none · Enterprise