Decisions

All ALLOW (8) DENY (9) ESCALATE (1) TRIPWIRE (1) exposure (19) quarantine (4)

WhenToolDecisionWhy
2026-11-12 19:44 UTC
demo#15
create_paymentESCALATEthe vendor's bank details changed in the last 30 days; a document or email in this run shows different bank details for this vendor
rules: pay-recent-bank-change, pay-document-discrepancy
approval apr_21ca99ceae05e698

1 receipt(s). Every row is a signed receipt; arguments are recorded as a digest, never in clear.