Register
ManufacturingR. Mehta
WatchObserve
Observe · 12 lanes priced · 9 sources read since 06:00 · 2 actions prepared · signals only · Send disabled
Scenario · Food manufacturing
HandoverFull decision register
WR-20260529-4451Pending approval

KPI 19 · cost variance

Air freight · Q2

Detected

3.1% / 5%
  • Approved by R. Mehta on 29 May at 08:41
  • CTRL-22 requires a second signature above 25,000 euro

Priced

Exposure · €61,400.00

Loss gradient not priced on this record — cost of delay derivation unavailable.

Governed

Each control writes its own hash. Sealing is in build.

Automatic logging of high-risk decisionsEU AI Act · Art. 12
Human oversight assigned and identifiedEU AI Act · Art. 14
Internal single-source and counterparty limitCTRL-07
Cost authority within delegationCTRL-22
Traceability of lot movementFSMA 204

Approved

  • R. MehtaVP Supply Chain · approverwithin delegation for the first tranche
    Approved08:41
  • M. SanzCFO delegate · cost authoritywaiting 19 h
    Pending

Executed

Not executed. Awaiting signature.

Logged

TimeEventActor
29 May 08:41Approved by R. Mehtasignature
29 May 08:41CTRL-22 requires second signature above 25,000 EURpolicy
29 May 08:42Routed to M. Sanz · CFO delegaterouting

Exposure €61,400.00