Illustrative decision record
DR-0187
Claim under review
Approve action only within delegated authority.
01 Inputs and authority
Policy set 3.2, job scope, and the reviewer’s delegated authority.
3 sources · authority verified
02 Supporting signal
The requested action fits two explicit grants and resolves to named sources.
2 corroborating grants
03 Contradicting evidence
One downstream effect falls outside the currently delegated scope.
1 unresolved exception
04 Stated limits
The system cannot infer unstated authority or approve its own exception.
human decision required