SOP Runtime Workbench

GRIR Autonomy Workbench

Aged GRIR cases, supportability, requester follow-up, clearing approval, MR11, and BSA evidence. This is a dedicated surface over the existing SOP runtime payload, not a separate workflow.

Context -> Orchestrate -> Assurance Repository tables: 5 Mapped SOPs: 25
SOP source
L4_K.4.1.4_HU02_GRIR
Current SOP step
Classify aged open item, collect requester response, and prepare clearing approval
Exception branch
Aged item with no complete clearing approval
Recommended action
Request upstream service evidence or route MR11 clearing approval outside blackout period

Agents

GRIR AgentRequestor Follow-up AgentSupportability AgentClearing Approval AgentMR11 Agent

Controls

Supportability evidenceApproval packBlackout controlMR11 replay

Evidence requirements

Open item master fileRequester responseClearing approvalMR11 postingBlackout check

Source tables

iaf_grir_clearing_itemsiaf_purchase_ordersiaf_goods_receiptsiaf_invoices

Decision replay

  1. Open item master file refreshed
  2. Aging and supportability classified
  3. Requester follow-up prepared
  4. Finance manager approval pack assembled
  5. MR11 clearing held until blackout check passes

Local SOR context

Local SOR hydration ready; no matching local row required for seeded case.

Impact attribution

aged_value_eur: 1100000close_friction: reducedmanual_follow_up_avoided: 3

Repository projection

The workbench is backed by a normalized SOP repository contract: iaf_sop_documents, iaf_sop_processes, iaf_sop_steps, iaf_sop_exception_branches, iaf_sop_runtime_mappings.