Decision Record

The Decision Dossier.

A portable, signed receipt for automated authority: what was requested, which policy applied, why Decionis allowed, blocked, or escalated it, and what evidence supports the outcome.

Decision Dossier

LND-VER-2026-9901-X

Click any section

VERIFIED ED25519

Decision Dossier

DSR-7F92-AC11

AUTHORIZED

Signature12ms

ed25519:z5892ndk...9c21e

Logic Trace

KYC_MATCH_CONFIRMEDpassed

Required identity evidence matched the current policy bundle.

MFI-CAP-05passed

Requested amount stayed inside the encoded exposure ceiling.

CBN-LIQ-REQpassed

Liquidity signal satisfied the active regulatory guardrail.

Blast Radius Assessment

Impact Score 8.4 / 10 · CRITICAL

8.4

Financial Exposure: $1.2M - $1.8M

Direct execution value plus recovery costs, reconciliation delay, and potential regulatory fines.

Tier 1: 4 downstream SAP modules contained

Tier 2: 12-hour reconciliation delay avoided for 3 regional teams

Governance coverage: 100%

What every dossier answers

Give reviewers a one-screen record that links execution intent, policy judgment, evidence, and verification without sending them back through raw logs.

What action was requested before execution

Which policy version and reason codes resolved the decision

Why Decionis returned ALLOW, BLOCK, or ESCALATE

What evidence and signature support the outcome

Need the complete first-party proof map?

The evidence index links the dossier model to supported integrations, enforcement patterns, validation packs, pricing posture, and ROI proof.

Open Evidence Index