Proof of execution, source binding, autonomy, and BP production readiness

Skill Reality Control Plane

Can this skill be trusted in a BP production finance process, and at what autonomy level? This page answers that with business criticality, reality level, source certification, execution proof, and autonomy safety for every registered skill.

Open API payload Refresh live control plane Skill Fabric Authoring Guide

Server-rendered readiness snapshot loaded from the local skill registry.

Total skills126All registered skill contracts.
Decision-owner32Can own final recommendations/actions.
Contributor62Evidence and signal skills.
Utility32Context, policy, evidence, replay, explanation.
Real deterministic52Executable deterministic/local-ready skills.
Source-bound126Local SOR/FIM-ready mappings.
BP validated0Production mappings validated by BP.
Write authority108Draft/hold/execute/write-back authority.
Missing local source map0No local SOR/FIM-ready candidate binding.
Needs BP validation126Local-runtime-ready, pending BP data owner certification.
Drift risk0Needs deeper domain-engine convergence.

Burn-down by Mission

MissionReal deterministicContributor-realGeneric contributorNeeds engine
credit1000
foundation1400
fpa1100
i2c02800
p2p352300
platform12000
r2r11600
treasury1200

CI and Governance Gates

No-stub gate: pass

Schema gate: pass

BP validation: do not call a skill production-certified until source, evidence, replay, controls, and autonomy gates pass.

Reality Status

{
  "contributor_real": 74,
  "local_runtime_ready": 52
}

Executor Types

{
  "deterministic": 52,
  "rules_contributor": 74
}

Source Binding

{
  "local_runtime_ready": 126
}

First 25-27 Skills for BP Validation

SkillMissionClassPriorityExecutorRealitySourceAuthorityAgentsOpen gaps
finance.p2p.duplicate_invoice_detectionp2pdecision ownerP0450deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-duplicate-leakage-agent, iaf-invoice-decision-agent+1 morenone
foundation.evidence_pack_assemblyp2putilityP0450deterministiclocal runtime readylocal runtime readywrite backAL-4iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.treasury.liquidity_position_assessmenttreasurycontributorP1425deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-liquidity-monitoring-agentnone
foundation.policy_lookupp2putilityP1425deterministiclocal runtime readylocal runtime readywrite backAL-4iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.p2p.3way_match_resolutionp2pdecision ownerP1420deterministiclocal runtime readylocal runtime readydraftAL-2iaf-invoice-triage-agent, iaf-invoice-decision-agent+45 morenone
finance.value_attribution.kpi_delta_calcp2pdecision ownerP1415deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-value-attribution-agentnone
foundation.enterprise_context_assemblyp2putilityP1395deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
crossdomain.policy_evaluationfoundationdecision ownerP1390rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.p2p.cash_optimizationp2pdecision ownerP1390deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-cash-optimization-agent, iaf-payment-run-agentnone
finance.p2p.three_way_matchingp2pdecision ownerP1390rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-matching-agentnone
foundation.historical_decision_contextp2putilityP1385deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.fpa.forecast_variance_analysisfpacontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-forecast-agentnone
finance.p2p.duplicate_payment_detectionp2pcontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-duplicate-payment-agent, iaf-payment-release-agentnone
finance.p2p.grir_reconciliationp2pcontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-grir-reconciliation-agent, iaf-invoice-decision-agentnone
finance.r2r.close_task_risk_detectionr2rcontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-close-coordinator-agentnone
agent_build_brief_generatorplatformdecision ownerP1370deterministiclocal runtime readylocal runtime readyholdnot_declarednonenone
control_risk_assessorplatformdecision ownerP1370deterministiclocal runtime readylocal runtime readyholdnot_declarednonenone
finance.p2p.invoice_posting_controlp2putilityP1370deterministiclocal runtime readylocal runtime readyholdAL-2iaf-invoice-posting-agentnone
finance.p2p.payment_terms_validationp2putilityP1370deterministiclocal runtime readylocal runtime readyholdAL-2iaf-payment-terms-agent, iaf-payment-release-agentnone
crossdomain.anomaly_detectionfoundationcontributorP1365deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.i2c.payment_matchingi2ccontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-payment-matching-agentnone
finance.p2p.spend_anomalyp2pcontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-spend-anomaly-agentnone
finance.p2p.vendor_behaviorp2pcontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-vendor-behavior-agentnone
finance.r2r.financial_anomalyr2rcontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-financial-anomaly-agentnone
finance.value_attribution.evidence_emitp2putilityP1365deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-value-attribution-agentnone
crossdomain.evidence_generationfoundationutilityP1360rules contributorcontributor reallocal runtime readywrite backAL-4iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
foundation.repeated_exception_detectionp2putilityP1360deterministiclocal runtime readylocal runtime readydraftAL-2iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone

Skill Reality Matrix

SkillMissionClassPriorityExecutorRealitySourceAuthorityAgentsOpen gaps
finance.p2p.duplicate_invoice_detectionp2pdecision ownerP0450deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-duplicate-leakage-agent, iaf-invoice-decision-agent+1 morenone
foundation.evidence_pack_assemblyp2putilityP0450deterministiclocal runtime readylocal runtime readywrite backAL-4iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.treasury.liquidity_position_assessmenttreasurycontributorP1425deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-liquidity-monitoring-agentnone
foundation.policy_lookupp2putilityP1425deterministiclocal runtime readylocal runtime readywrite backAL-4iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.p2p.3way_match_resolutionp2pdecision ownerP1420deterministiclocal runtime readylocal runtime readydraftAL-2iaf-invoice-triage-agent, iaf-invoice-decision-agent+45 morenone
finance.value_attribution.kpi_delta_calcp2pdecision ownerP1415deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-value-attribution-agentnone
foundation.enterprise_context_assemblyp2putilityP1395deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
crossdomain.policy_evaluationfoundationdecision ownerP1390rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.p2p.cash_optimizationp2pdecision ownerP1390deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-cash-optimization-agent, iaf-payment-run-agentnone
finance.p2p.three_way_matchingp2pdecision ownerP1390rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-matching-agentnone
foundation.historical_decision_contextp2putilityP1385deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.fpa.forecast_variance_analysisfpacontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-forecast-agentnone
finance.p2p.duplicate_payment_detectionp2pcontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-duplicate-payment-agent, iaf-payment-release-agentnone
finance.p2p.grir_reconciliationp2pcontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-grir-reconciliation-agent, iaf-invoice-decision-agentnone
finance.r2r.close_task_risk_detectionr2rcontributorP1375deterministiclocal runtime readylocal runtime readydraftAL-2iaf-close-coordinator-agentnone
agent_build_brief_generatorplatformdecision ownerP1370deterministiclocal runtime readylocal runtime readyholdnot_declarednonenone
control_risk_assessorplatformdecision ownerP1370deterministiclocal runtime readylocal runtime readyholdnot_declarednonenone
finance.p2p.invoice_posting_controlp2putilityP1370deterministiclocal runtime readylocal runtime readyholdAL-2iaf-invoice-posting-agentnone
finance.p2p.payment_terms_validationp2putilityP1370deterministiclocal runtime readylocal runtime readyholdAL-2iaf-payment-terms-agent, iaf-payment-release-agentnone
crossdomain.anomaly_detectionfoundationcontributorP1365deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.i2c.payment_matchingi2ccontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-payment-matching-agentnone
finance.p2p.spend_anomalyp2pcontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-spend-anomaly-agentnone
finance.p2p.vendor_behaviorp2pcontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-vendor-behavior-agentnone
finance.r2r.financial_anomalyr2rcontributorP1365rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-financial-anomaly-agentnone
finance.value_attribution.evidence_emitp2putilityP1365deterministiclocal runtime readylocal runtime readyexecuteAL-3iaf-value-attribution-agentnone
crossdomain.evidence_generationfoundationutilityP1360rules contributorcontributor reallocal runtime readywrite backAL-4iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
foundation.repeated_exception_detectionp2putilityP1360deterministiclocal runtime readylocal runtime readydraftAL-2iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
foundation.executive_explanationp2putilityP1355deterministiclocal runtime readylocal runtime readyholdAL-2iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
crossdomain.decision_recommendationfoundationdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.credit.credit_recommendationcreditdecision ownerP1350deterministiclocal runtime readylocal runtime readydraftAL-2iaf-credit-recommendation-agentnone
finance.p2p.blocked_invoicep2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-blocked-invoice-agent, iaf-invoice-exception-agentnone
finance.p2p.close_cycle_supportp2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-close-cycle-agentnone
finance.p2p.discount_capturep2pdecision ownerP1350deterministiclocal runtime readylocal runtime readydraftAL-2iaf-early-payment-discount-agent, iaf-discount-capture-agent+1 morenone
finance.p2p.dispute_managementp2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-dispute-management-agentnone
finance.p2p.escalationp2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-escalation-agentnone
finance.p2p.invoice_triagep2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-invoice-ingestion-agentnone
finance.p2p.payment_timingp2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-payment-run-agent, iaf-payment-timing-agentnone
finance.p2p.payment_timing_optimizationp2pdecision ownerP1350deterministiclocal runtime readylocal runtime readydraftAL-2iaf-payment-timing-agent, iaf-payment-run-agentnone
finance.p2p.spend_thresholdp2pdecision ownerP1350rules contributorcontributor reallocal runtime readydraftAL-2iaf-spend-threshold-agentnone
crossdomain.data_retrievalfoundationutilityP1340rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-invoice-triage-agent, iaf-collections-signal-agent+76 morenone
finance.i2c.order_validationi2cutilityP1340rules contributorcontributor reallocal runtime readyexecuteAL-3iaf-order-validation-agentnone
actual_vs_expected_comparatorplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
agentification_fit_assessorplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
automation_fit_assessorplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
elimination_analyzerplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
finance.p2p.approval_routingp2pdecision ownerP2330rules contributorcontributor reallocal runtime readynoneAL-1iaf-approval-routing-agentnone
finance.p2p.invoice_routingp2pdecision ownerP2330rules contributorcontributor reallocal runtime readynoneAL-1iaf-invoice-routing-agentnone
finance.p2p.vendor_master_validationp2pdecision ownerP2330deterministiclocal runtime readylocal runtime readynoneAL-1iaf-vendor-master-agent, iaf-invoice-decision-agentnone
historical_pattern_minerplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
process_mining_interpreterplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
simplification_analyzerplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
sop_analyzerplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
standardization_analyzerplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
value_estimatorplatformdecision ownerP2330deterministiclocal runtime readylocal runtime readynonenot_declarednonenone
finance.fpa.budget_guardrailfpacontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-budget-guardrail-agent, iaf-budget-gate-agentnone
finance.i2c.aging_riski2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-aging-risk-agentnone
finance.i2c.billing_pricing_variancei2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-billing-pricing-variance-agentnone
finance.i2c.cash_postingi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-cash-posting-agentnone
finance.i2c.collections_priorityi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-collections-priority-agentnone
finance.i2c.collections_signali2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-collections-agentnone
finance.i2c.contract_billingi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-contract-billing-agentnone
finance.i2c.credit_limiti2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-credit-limit-agentnone
finance.i2c.credit_scorei2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-credit-score-agentnone
finance.i2c.discount_policyi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-discount-policy-agentnone
finance.i2c.dispute_classificationi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-dispute-classification-agentnone
finance.i2c.dispute_resolutioni2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-dispute-resolution-agentnone
finance.i2c.dunning_recommendationi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-dunning-recommendation-agentnone
finance.i2c.exposure_monitoringi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-exposure-monitoring-agentnone
finance.i2c.fraud_detectioni2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-fraud-detection-agentnone
finance.i2c.invoice_accuracyi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-invoice-accuracy-agentnone
finance.i2c.order_duplicationi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-order-duplication-agentnone
finance.i2c.order_holdi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-order-hold-agentnone
finance.i2c.remittance_parsingi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-remittance-parsing-agentnone
finance.i2c.revenue_recognitioni2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-revenue-recognition-agentnone
finance.i2c.short_pay_detectioni2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-short-pay-detection-agentnone
finance.i2c.tax_calculationi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-tax-calculation-agentnone
finance.i2c.unapplied_cashi2ccontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-unapplied-cash-agentnone
finance.p2p.ap_deferral_optimizationp2pcontributorP2325deterministiclocal runtime readylocal runtime readydraftAL-2iaf-ap-deferral-agent, iaf-payment-run-agentnone
finance.p2p.cash_forecast_impactp2pcontributorP2325deterministiclocal runtime readylocal runtime readydraftAL-2iaf-forecast-impact-agent, iaf-payment-run-agentnone
finance.p2p.commitment_utilizationp2pcontributorP2325rules contributorcontributor reallocal runtime readydraftAL-2iaf-commitment-utilization-agentnone
Skill Reality Detail

Duplicate Invoice Detection Agent

finance.p2p.duplicate_invoice_detection

Overview

Class: decision_owner

Priority: P0 ยท 450

Owner: finance-control-tower

Agent bindings

iaf-duplicate-leakage-agent, iaf-invoice-decision-agent, iaf-duplicate-payment-agent

Drift coverage: True

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: medium

matching_hash, duplicate_confidence

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.duplicate_invoice_detection:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema, drift

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Evidence Pack Assembly

foundation.evidence_pack_assembly

Overview

Class: utility

Priority: P0 ยท 450

Owner: trust

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'SAP_FI_AR', 'SAP_SD', 'FSCM', 'HighRadius', 'Salesforce', 'Bank_Statements', 'CFIN', 'BlackLine', 'OneStream', 'Workiva', 'SAP_TRM', 'SAP_IHC', 'Kyriba', 'SWIFT', 'Bank_Portals', 'Quantum', 'Anaplan', 'PowerBI', 'Planning_Hub', 'bp_Sphere']

Evidence

Coverage: high

inputs_hash, outputs_hash, policy_hash, evidence_hash

Runtime proof readiness

Replay ID: skill-replay:foundation.evidence_pack_assembly:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-4

Write authority: write_back

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Liquidity Position Assessment

finance.treasury.liquidity_position_assessment

Overview

Class: contributor

Priority: P1 ยท 425

Owner: treasury

Agent bindings

iaf-liquidity-monitoring-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_TRM', 'SAP_IHC', 'Kyriba', 'SWIFT', 'Bank_Portals', 'Quantum']

Evidence

Coverage: medium

position_snapshot, policy_check

Runtime proof readiness

Replay ID: skill-replay:finance.treasury.liquidity_position_assessment:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Policy Lookup

foundation.policy_lookup

Overview

Class: utility

Priority: P1 ยท 425

Owner: governance

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'SAP_FI_AR', 'SAP_SD', 'FSCM', 'HighRadius', 'Salesforce', 'Bank_Statements', 'CFIN', 'BlackLine', 'OneStream', 'Workiva', 'SAP_TRM', 'SAP_IHC', 'Kyriba', 'SWIFT', 'Bank_Portals', 'Quantum', 'Anaplan', 'PowerBI', 'Planning_Hub', 'bp_Sphere']

Evidence

Coverage: medium

applied_policy_ids, policy_version

Runtime proof readiness

Replay ID: skill-replay:foundation.policy_lookup:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-4

Write authority: write_back

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

3-Way Match Resolution

finance.p2p.3way_match_resolution

Overview

Class: decision_owner

Priority: P1 ยท 420

Owner: finance-control-tower

Agent bindings

iaf-invoice-triage-agent, iaf-invoice-decision-agent, iaf-matching-agent, iaf-payment-timing-agent, iaf-blocked-invoice-agent, iaf-tax-compliance-agent, iaf-posting-control-agent, iaf-variance-analysis-agent, iaf-r2r-policy-compliance-agent, iaf-pricing-compliance-agent, iaf-discount-policy-agent, iaf-exposure-monitoring-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'SAP_MM']

Evidence

Coverage: high

source_record_links, calculation_trace, applied_policy_ids

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.3way_match_resolution:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: draft

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Value Attribution โ€” KPI Delta Calc

finance.value_attribution.kpi_delta_calc

Overview

Class: decision_owner

Priority: P1 ยท 415

Owner: skill-fabric

Agent bindings

iaf-value-attribution-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'bp_Sphere', 'Workiva']

Evidence

Coverage: high

decision_id, kpi_deltas, rules_table_hash

Runtime proof readiness

Replay ID: skill-replay:finance.value_attribution.kpi_delta_calc:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Enterprise Context Assembly

foundation.enterprise_context_assembly

Overview

Class: utility

Priority: P1 ยท 395

Owner: platform

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'SAP_FI_AR', 'SAP_SD', 'FSCM', 'HighRadius', 'Salesforce', 'Bank_Statements', 'CFIN', 'BlackLine', 'OneStream', 'Workiva', 'SAP_TRM', 'SAP_IHC', 'Kyriba', 'SWIFT', 'Bank_Portals', 'Quantum', 'Anaplan', 'PowerBI', 'Planning_Hub', 'bp_Sphere', 'SAP_MM']

Evidence

Coverage: high

source_record_links, policy_ids, lineage_refs

Runtime proof readiness

Replay ID: skill-replay:foundation.enterprise_context_assembly:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Policy Evaluation

crossdomain.policy_evaluation

Overview

Class: decision_owner

Priority: P1 ยท 390

Owner: not_declared

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['bp_Sphere', 'FIM', 'SAP_ECC', 'SAP_S4HANA', 'ServiceNow', 'Workiva']

Evidence

Coverage: medium

policy_id, evaluation_result

Runtime proof readiness

Replay ID: skill-replay:crossdomain.policy_evaluation:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Cash Optimization

finance.p2p.cash_optimization

Overview

Class: decision_owner

Priority: P1 ยท 390

Owner: not_declared

Agent bindings

iaf-cash-optimization-agent, iaf-payment-run-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.cash_optimization:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Three Way Match

finance.p2p.three_way_matching

Overview

Class: decision_owner

Priority: P1 ยท 390

Owner: not_declared

Agent bindings

iaf-matching-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

source_record_links, calculation_trace, policy_ids

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.three_way_matching:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Historical Decision Context

foundation.historical_decision_context

Overview

Class: utility

Priority: P1 ยท 385

Owner: platform

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'SAP_FI_AR', 'SAP_SD', 'FSCM', 'HighRadius', 'Salesforce', 'Bank_Statements', 'CFIN', 'BlackLine', 'OneStream', 'Workiva', 'SAP_TRM', 'SAP_IHC', 'Kyriba', 'SWIFT', 'Bank_Portals', 'Quantum', 'Anaplan', 'PowerBI', 'Planning_Hub', 'bp_Sphere']

Evidence

Coverage: medium

similar_case_refs

Runtime proof readiness

Replay ID: skill-replay:foundation.historical_decision_context:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Forecast Variance Analysis

finance.fpa.forecast_variance_analysis

Overview

Class: contributor

Priority: P1 ยท 375

Owner: fpa

Agent bindings

iaf-forecast-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'Anaplan', 'OneStream', 'SAP_ECC', 'SAP_S4HANA', 'PowerBI', 'Planning_Hub']

Evidence

Coverage: medium

driver_breakdown, benchmark_refs

Runtime proof readiness

Replay ID: skill-replay:finance.fpa.forecast_variance_analysis:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: draft

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Duplicate Payment Detection

finance.p2p.duplicate_payment_detection

Overview

Class: contributor

Priority: P1 ยท 375

Owner: not_declared

Agent bindings

iaf-duplicate-payment-agent, iaf-payment-release-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

matching_hash, candidate_payment_ids, owner_agent_id, evidence_hash

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.duplicate_payment_detection:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: draft

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

GRIR Reconciliation

finance.p2p.grir_reconciliation

Overview

Class: contributor

Priority: P1 ยท 375

Owner: not_declared

Agent bindings

iaf-grir-reconciliation-agent, iaf-invoice-decision-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

grir_record_links, calculation_trace, owner_agent_id, evidence_hash

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.grir_reconciliation:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: draft

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Close Task Risk Detection

finance.r2r.close_task_risk_detection

Overview

Class: contributor

Priority: P1 ยท 375

Owner: r2r-control

Agent bindings

iaf-close-coordinator-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'CFIN', 'BlackLine', 'OneStream', 'Workiva']

Evidence

Coverage: medium

task_refs, dependency_trace

Runtime proof readiness

Replay ID: skill-replay:finance.r2r.close_task_risk_detection:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: draft

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Agent Build Brief Generator

agent_build_brief_generator

Overview

Class: decision_owner

Priority: P1 ยท 370

Owner: not_declared

Agent bindings

No agent binding declared

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: candidate mapping

Evidence

Coverage: high

source_record_links, policy_refs, evidence_hash

Runtime proof readiness

Replay ID: skill-replay:agent_build_brief_generator:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: not_declared

Write authority: hold

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Control and Risk Assessor

control_risk_assessor

Overview

Class: decision_owner

Priority: P1 ยท 370

Owner: not_declared

Agent bindings

No agent binding declared

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: candidate mapping

Evidence

Coverage: high

source_record_links, policy_refs, evidence_hash

Runtime proof readiness

Replay ID: skill-replay:control_risk_assessor:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: not_declared

Write authority: hold

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Invoice Posting Control

finance.p2p.invoice_posting_control

Overview

Class: utility

Priority: P1 ยท 370

Owner: not_declared

Agent bindings

iaf-invoice-posting-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.invoice_posting_control:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: hold

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Payment Terms Validation

finance.p2p.payment_terms_validation

Overview

Class: utility

Priority: P1 ยท 370

Owner: not_declared

Agent bindings

iaf-payment-terms-agent, iaf-payment-release-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.payment_terms_validation:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: hold

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Anomaly Detection

crossdomain.anomaly_detection

Overview

Class: contributor

Priority: P1 ยท 365

Owner: not_declared

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['bp_Sphere', 'FIM', 'SAP_ECC', 'SAP_S4HANA', 'ServiceNow', 'Workiva']

Evidence

Coverage: medium

z_score, anomaly_type

Runtime proof readiness

Replay ID: skill-replay:crossdomain.anomaly_detection:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Payment Matching

finance.i2c.payment_matching

Overview

Class: contributor

Priority: P1 ยท 365

Owner: not_declared

Agent bindings

iaf-payment-matching-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_FI_AR', 'SAP_SD', 'FSCM', 'HighRadius', 'Salesforce', 'Bank_Statements']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.i2c.payment_matching:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Spend Anomaly Detection

finance.p2p.spend_anomaly

Overview

Class: contributor

Priority: P1 ยท 365

Owner: not_declared

Agent bindings

iaf-spend-anomaly-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.spend_anomaly:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Vendor Behavior Analysis

finance.p2p.vendor_behavior

Overview

Class: contributor

Priority: P1 ยท 365

Owner: not_declared

Agent bindings

iaf-vendor-behavior-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.p2p.vendor_behavior:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Financial Anomaly Detection

finance.r2r.financial_anomaly

Overview

Class: contributor

Priority: P1 ยท 365

Owner: not_declared

Agent bindings

iaf-financial-anomaly-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'CFIN', 'BlackLine', 'OneStream', 'Workiva']

Evidence

Coverage: high

inputs_hash, outputs_hash, decision_ref, policy_ref

Runtime proof readiness

Replay ID: skill-replay:finance.r2r.financial_anomaly:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Value Attribution โ€” Evidence Emit

finance.value_attribution.evidence_emit

Overview

Class: utility

Priority: P1 ยท 365

Owner: skill-fabric

Agent bindings

iaf-value-attribution-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'bp_Sphere', 'Workiva']

Evidence

Coverage: high

decision_id, evidence_hash, kpi_deltas_payload

Runtime proof readiness

Replay ID: skill-replay:finance.value_attribution.evidence_emit:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-3

Write authority: execute

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Evidence Generation

crossdomain.evidence_generation

Overview

Class: utility

Priority: P1 ยท 360

Owner: not_declared

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['bp_Sphere', 'FIM', 'SAP_ECC', 'SAP_S4HANA', 'ServiceNow', 'Workiva']

Evidence

Coverage: medium

evidence_hash, inputs_hash

Runtime proof readiness

Replay ID: skill-replay:crossdomain.evidence_generation:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-4

Write authority: write_back

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.
Skill Reality Detail

Repeated Exception Detection

foundation.repeated_exception_detection

Overview

Class: utility

Priority: P1 ยท 360

Owner: platform

Agent bindings

iaf-invoice-triage-agent, iaf-collections-signal-agent, iaf-payment-timing-agent, iaf-journal-reasonableness-agent, iaf-wc-risk-agent, iaf-close-orchestrator-agent, iaf-blocked-invoice-agent, iaf-accrual-monitor-agent, iaf-budget-guardrail-agent, iaf-credit-recommendation-agent, iaf-period-close-control-agent, iaf-liquidity-stress-agent

Drift coverage: False

Source bindings

Status: local_runtime_ready

Preferred read: fim_udp_or_replicated_context

Fallback: ['FIM', 'SAP_ECC', 'SAP_S4HANA', 'Ariba', 'OpenText_VIM', 'Fieldglass', 'ServiceNow', 'CFIN', 'BlackLine', 'OneStream', 'Workiva', 'SAP_TRM', 'SAP_IHC', 'Kyriba', 'SWIFT', 'Bank_Portals', 'Quantum', 'bp_Sphere']

Evidence

Coverage: medium

pattern_id, sample_cases

Runtime proof readiness

Replay ID: skill-replay:foundation.repeated_exception_detection:available-after-execution

Execution mode: declared_by_executor_on_run

Evidence hash: True

Write gate: governed_write_gateway_only

Runtime hashes and replay IDs are loaded from execution history after a skill actually runs.

Governance

Autonomy: AL-2

Write authority: draft

BP validation: mapped

BP certification required: True

Open gaps

No open gaps flagged by runtime metadata

Test coverage

no_stub, package, evidence, schema

Execution history

Pulls the latest runtime proof records for this skill: replay ID, latency, hashes, evidence, and status.

No live execution history loaded yet.

BP validation decision

Record process-owner validation without pretending source bindings are production-certified. Promote attempts a valid certification transition; defer/reject are governance decisions.

No BP validation decision recorded in this session.