Decisions
All ALLOW (8) DENY (9) ESCALATE (1) TRIPWIRE (1) exposure (19) quarantine (4)
| When | Tool | Decision | Why |
|---|---|---|---|
| 2026-11-12 19:44 UTC demo#19 | get_bill | ALLOW | within the mandate rules: escalate-baseline |
| 2026-11-12 19:44 UTC demo#17 | create_payment | ALLOW | held, then approved: the vendor's bank details changed in the last 30 days; held, then approved: a document or email in this run shows different bank details for this vendor; approved by priya@northwind-trading.example rules: pay-recent-bank-change, pay-document-discrepancy, approved:apr_21ca99ceae05e698 approval apr_21ca99ceae05e698 |
| 2026-11-12 19:44 UTC demo#12 | get_bill | ALLOW | within the mandate rules: escalate-baseline |
| 2026-11-12 19:44 UTC demo#10 | create_payment | ALLOW | within the mandate rules: escalate-baseline |
| 2026-11-12 19:44 UTC demo#7 | get_bill | ALLOW | within the mandate rules: escalate-baseline |
| 2026-11-12 19:44 UTC demo#5 | create_payment | ALLOW | within the mandate rules: escalate-baseline |
| 2026-11-12 19:44 UTC demo#2 | get_bill | ALLOW | within the mandate rules: escalate-baseline |
| 2026-11-12 19:44 UTC demo#0 | list_bills | ALLOW | within the mandate rules: escalate-baseline |
8 receipt(s). Every row is a signed receipt; arguments are recorded as a digest, never in clear.