Phase 2 - Reporting evidence foundation

Statutory Reporting Evidence Runtime

Connect Workiva-style reporting, external reporting, board packs, ICFR, source evidence, commentary, and approvals into a controlled reporting evidence layer.

Business problem: Statutory and management reporting often depends on manual evidence gathering, spreadsheet commentary, late approvals, and disconnected source lineage. Open JSON contract Back to foundations
Runtime Hardening Proof

Execution evidence from Enterprise Decision Runtime service

This panel is generated from runtime service functions on each request: event correlation, policy simulation, learning metrics, agent guardrails, decision trace, and audit package export. It closes the view-vs-system gap by showing the platform executing, not only describing architecture.

7registered agents
5registered policies
1correlated signal(s) from 3 events
$450.0Kpolicy simulation amount
100.0%human acceptance over 2785610 decided executions (90d)
5825088decision memory records
BLOCKbad-data guardrail result
route_to_human_supervisoragent failure fallback
Live event correlation
SignalPriorityImpactEvent IDs
sig-2efe089ec8P1$1.4Mevt-001, evt-002, evt-003
Policy + guardrail hardening
ControlRuntime value
Policyhuman-approval-policy
Prior threshold$50.0K
Simulated threshold$100.0K
Outcomeescalate
Approval volume change-18%
Guardrail failuresmissing_evidence, low_source_confidence, writeback_requires_human_approval
Hallucination guardevidence_required_before_recommendation
Replay + audit export
ArtifactValue
Audit packageaudit-97ab17991395
Integrity hashc80fd1aea51cec3d76a8d2e6346938acd1938531f544f8f3f7fd3917f1d6c98c
Regulatory export readyTrue
Trace steps10
Runtime chainSignal -> Context -> Ontology -> Policy -> Evidence -> Decision -> Governance -> Action -> Replay -> Learning
Runtime APIs
Endpoint
/api/finance-foundations/runtime-proof
/api/finance-foundations/statutory-reporting-evidence-runtime/runtime-proof
/api/iaf/enterprise-decision-runtime/learning-metrics
/api/iaf/enterprise-decision-runtime/agent-guardrails
/api/iaf/enterprise-decision-runtime/policy-simulation
/api/iaf/enterprise-decision-runtime/event-correlation
Hardening stance: agents fail closed to human supervision on missing evidence, low source confidence, or write-back attempts. Learning is measured, replay-backed, and cannot change policy or autonomy without approval.
Open Enterprise Decision Runtime Open runtime proof JSON
North Star runtime outcome

Every reported number and narrative can be traced to source data, controls, approvals, evidence packs, and replay-ready calculation lineage.

Core components
ComponentCapability
Reporting Evidence RegistryLinks reported metrics, narrative statements, source datasets, controls, owners, approvals, and evidence packs.
Workiva Connector PatternPublishes evidence-backed numbers, commentary, approvals, and status into reporting workflows.
ICFR Control MapperMaps report sections and metrics to ICFR controls, testing evidence, and certification state.
Narrative Evidence ServiceConnects commentary to variance drivers, source data, assumptions, and approved language.
Reporting ReplayReconstructs how a number, narrative, approval, and control signoff were formed.
Success metrics
MetricTarget
Reported number lineage100% target
Narrative evidence coverage100% target
ICFR mapping coverage95% target
Certification traceability100% target
FP&A deck alignment
Target operating-model theme
Workiva
Financial Reporting
Group MI
Board Packs
ICFR
Control and Assurance
Commentary
Agent family
AgentPurpose
Reporting Evidence AgentBuilds evidence packs for reported numbers and commentary.
ICFR Control AgentMaps report assertions to controls, test evidence, and exceptions.
Narrative Assurance AgentChecks commentary against evidence and variance drivers.
Certification Routing AgentRoutes signoff and captures accountable approvers.
Proof links
SurfaceRoute
CFO Command CenterOpen
Evidence RuntimeOpen
Replay CenterOpen
Policy LibraryOpen
API contract
Endpoint
/api/finance-foundations/statutory-reporting-evidence-runtime
/ui/cfo-command-center
/ui/evidence-vault
Validation questions
Question
Which source records support this reported number?
Which control and owner certify it?
Can commentary be traced to evidence?
Can the reporting package be replayed?