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.

HR10-AUTH-H1

Director, Culture & Engagement · Human Resources · Culture & Engagement

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

Decision type
Approve, override and release held work on the culture & engagement lines
Materiality cap
$250,000
Band
Medium
Jurisdictions
US · UK · DE · SG · AU · FR · BR
Delegated from
Human Resources leadership (Function leader)
Granted
2026-01-27
Expires
2027-07-02
Uses, last 30 days
73
Cap breaches, 30 days
0
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.

22 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
HR3-AUTH-A1
Onboarding
Onboarding Orchestrator
orchestrator
Clear and route work on the onboarding lines$2,000kUS UK DE SGDirector, Employee Experience2027-06-011475Active
HR3-AUTH-H1
Onboarding
Director, Employee Experience
accountable-owner
Approve, override and release held work on the onboarding lines$25,000kUS UK DE SGHuman Resources leadership2026-10-1295Active
HR6-AUTH-A1
Learning & Development
L&D Orchestrator
orchestrator
Clear and route work on the learning & development lines$250kUS UK DE SG AU FR BRDirector, Learning & Capability2027-05-193794Active
HR6-AUTH-H1
Learning & Development
Director, Learning & Capability
accountable-owner
Approve, override and release held work on the learning & development lines$2,000kUS UK DE SG AU FR BRHuman Resources leadership2026-09-22256Active
HR8-AUTH-A1
Total Rewards
Total Rewards Orchestrator
orchestrator
Clear and route work on the total rewards lines$25kUS UK DE SG AUVP Total Rewards2026-10-192867Active
HR8-AUTH-H1
Total Rewards
VP Total Rewards
accountable-owner
Approve, override and release held work on the total rewards lines$250kUS UK DE SG AUHuman Resources leadership2027-05-25104Active
HR1-AUTH-A1
Strategic Workforce Planning
Workforce Planning Orchestrator
orchestrator
Clear and route work on the strategic workforce planning lines$25kUS UK DE SG AUVP Workforce Strategy2027-02-022542Active
HR1-AUTH-H1
Strategic Workforce Planning
VP Workforce Strategy
accountable-owner
Approve, override and release held work on the strategic workforce planning lines$250kUS UK DE SG AUHuman Resources leadership2026-12-30132Active
HR7-AUTH-A1
Talent Mobility
Mobility Orchestrator
orchestrator
Clear and route work on the talent mobility lines$250kUS UK DEDirector, Global Mobility2027-03-25737Active
HR7-AUTH-H1
Talent Mobility
Director, Global Mobility
accountable-owner
Approve, override and release held work on the talent mobility lines$2,000kUS UK DEHuman Resources leadership2027-01-19168Active
HR2-AUTH-A1
Talent Acquisition
Talent Acquisition Orchestrator
orchestrator
Clear and route work on the talent acquisition lines$250kUS UK DE SGVP Talent Acquisition2027-04-053241Active
HR2-AUTH-H1
Talent Acquisition
VP Talent Acquisition
accountable-owner
Approve, override and release held work on the talent acquisition lines$2,000kUS UK DE SGHuman Resources leadership2027-02-16235Active
HR5-AUTH-A1
Performance Management
Performance Orchestrator
orchestrator
Clear and route work on the performance management lines$25kUS UK DE SGDirector, Performance & Talent2027-04-222715Active
HR5-AUTH-H1
Performance Management
Director, Performance & Talent
accountable-owner
Approve, override and release held work on the performance management lines$250kUS UK DE SGHuman Resources leadership2027-06-2762Active
HR4-AUTH-A1
HR Business Partnering
HRBP Orchestrator
orchestrator
Clear and route work on the hr business partnering lines$25kUS UK DE SGVP HR Business Partnering2027-02-092691Active
HR4-AUTH-H1
HR Business Partnering
VP HR Business Partnering
accountable-owner
Approve, override and release held work on the hr business partnering lines$250kUS UK DE SGHuman Resources leadership2027-01-1575Active
HR9-AUTH-A1
Exit Management
Exit Orchestrator
orchestrator
Clear and route work on the exit management lines$25kUS UK DE SGDirector, Employee Relations2027-01-271125Active
HR9-AUTH-H1
Exit Management
Director, Employee Relations
accountable-owner
Approve, override and release held work on the exit management lines$250kUS UK DE SGHuman Resources leadership2027-04-2440Active
HR10-AUTH-A1
Culture & Engagement
Culture Orchestrator
orchestrator
Clear and route work on the culture & engagement lines$25kUS UK DE SG AU FR BRDirector, Culture & Engagement2026-12-073858Active
HR10-AUTH-H1
Culture & Engagement
Director, Culture & Engagement
accountable-owner
Approve, override and release held work on the culture & engagement lines$250kUS UK DE SG AU FR BRHuman Resources leadership2027-07-0273Active
HR11-AUTH-A1
HR AI-IT
HR Tech Orchestrator
orchestrator
Clear and route work on the hr ai-it lines$250kUS UK DEDirector, HR Technology2027-04-142780Active
HR11-AUTH-H1
HR AI-IT
Director, HR Technology
accountable-owner
Approve, override and release held work on the hr ai-it lines$2,000kUS UK DEHuman Resources leadership2027-05-13250Active

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.