LensReading which lens this session carries.

Delegated authority

Authority Register

Autonomy is only safe if somebody wrote down what each agent and each person is allowed to decide.

Health

What the estate is currently allowed to do

Grants in force, who holds them, how often they are used and how often they are exceeded.

AD2-AUTH-H1

VP Corporate Real Estate · Administration · Real Estate Portfolio

Anything the agent grant refuses, plus any override of an agent outcome.

Decision type
Approve, override and release held work on the real estate portfolio lines
Materiality cap
$250,000
Band
Medium
Jurisdictions
US · UK · DE · SG · AU · FR
Delegated from
Administration leadership (Function leader)
Granted
2025-08-05
Expires
2026-09-20
Uses, last 30 days
134
Cap breaches, 30 days
3
Conditions attached
  • Cannot approve a unit the same person raised.
  • Override requires a written rationale citing the policy clause relied on.
  • Expiry is enforced, not advisory: an expired grant refuses.
If the cap is exceededThe action is refused and routed to the function leader with the attempted decision recorded.
Recent use in the evidence spine

This grant has not been used in the spine yet.

0 evidence records cite this grant.

11 grants

Select any row to see the conditions, the delegation chain and how it has been used

Low 31Medium 104High 123Critical 51
ReferenceHolderDecision typeCapJurisdictionsDelegated fromExpiresUses 30dStatus
AD9-AUTH-H1
Business Continuity
Director, Business Continuity
accountable-owner
Approve, override and release held work on the business continuity lines$250kUS UK DE SGAdministration leadership2026-12-0810Active
AD2-AUTH-H1
Real Estate Portfolio
VP Corporate Real Estate
accountable-owner
Approve, override and release held work on the real estate portfolio lines$250kUS UK DE SG AU FRAdministration leadership2026-09-20134Active
AD3-AUTH-H1
Travel & Expense
Director, Travel & Expense
accountable-owner
Approve, override and release held work on the travel & expense lines$2,000kUS UK DE SG AU FR BRAdministration leadership2027-03-18233Active
AD5-AUTH-H1
Meetings & Events
Director, Corporate Events
accountable-owner
Approve, override and release held work on the meetings & events lines$2,000kUS UK DEAdministration leadership2027-03-14109Active
AD8-AUTH-H1
Environment Health & Safety
Head of EHS
accountable-owner
Approve, override and release held work on the environment health & safety lines$250kUS UK DEAdministration leadership2027-07-19210Active
AD10-AUTH-H1
Corporate Services
Director, Corporate Services
accountable-owner
Approve, override and release held work on the corporate services lines$2,000kUS UK DE SGAdministration leadership2026-10-08192Active
AD6-AUTH-H1
Records & Information Management
Chief Records Officer
accountable-owner
Approve, override and release held work on the records & information management lines$250kUS UK DEAdministration leadership2026-10-26175Active
AD11-AUTH-H1
Hospitality & Reception
Manager, Hospitality Services
accountable-owner
Approve, override and release held work on the hospitality & reception lines$25,000kUS UK DE SGAdministration leadership2026-12-03246Active
AD1-AUTH-H1
Facilities & Workplace
Director, Workplace Services
accountable-owner
Approve, override and release held work on the facilities & workplace lines$2,000kUS UK DE SGAdministration leadership2027-05-11115Active
AD4-AUTH-H1
Executive Support
Chief of Staff, Corporate
accountable-owner
Approve, override and release held work on the executive support lines$2,000kUS UK DEAdministration leadership2026-10-0336Active
AD7-AUTH-H1
Fleet & Assets
Director, Fleet & Assets
accountable-owner
Approve, override and release held work on the fleet & assets lines$25,000kUS UK DEAdministration leadership2027-04-11236Active

How the register is enforced

Not a wall chart

When a decision is recorded, the route resolves a grant first …

Refusals are evidence in their own right.

Expiry is a real state, not a label.

What is still missing

Say it before an examiner does

The holder identity on a grant is a name, not a cryptographic identity.

The persona a user is browsing under is chosen in the interface and is not yet an identity the server trusts.

Delegation is one hop deep.

Actions

What is waiting on a person

A grant is a written permission with an expiry, a cap and a named delegator.

Operations

What this desk is allowed to start

A surface that only reports is not operable.

Trigger and bound

This desk can grant, narrow, extend or revoke a permission, and every one of those is written to the spine with the person who did it.

Live observability

What the record shows right now

Grants split almost evenly between agents and people. 352,403 uses in the last thirty days produced 148 attempts above cap.

Current distribution

309 grants

Held by an agent15450%
Held by a person15550%

Is policy and strategy coming to fruition

Whether the written intent is holding here

148 cap breaches against 352,403 uses — 0% of exercised authority went past its bound.

Not holding on the record

The policy position is that no actor, agent or human, may commit the company past a stated value without a named delegator standing behind it.