Delegated authority

Authority Register

Autonomy is only safe if somebody wrote down what each agent and each person is allowed to decide. This register is that document, and it is enforced: the decision route resolves a grant before it writes anything, and refuses when nothing covers the action.

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.

Grants

309

Across the estate

Active

309

Can authorize work now

Expired

Lapsed, needs renewal

Revoked

Withdrawn by an owner

Agent-held

154

Software may act alone

Human-held

155

A named person decides

Expiring 60d

Renew before the clock runs out

Breaches 30d

148

Attempts above the cap, refused

CS3-AUTH-A1

Tier-2 Technical Orchestrator · Customer Service · Tier-2 Technical

Any unit on a tier-2 technical line where every intake check passed, the policy in force is current, and the value sits inside the cap below.

Decision type

Clear and route work on the tier-2 technical lines

Materiality cap

$250,000

Band

Medium

Jurisdictions

US · UK · DE · SG · AU

Delegated from

Director, Technical Support (Accountable human owner)

Granted

2026-02-16

Expires

2026-11-12

Uses, last 30 days

3277

Cap breaches, 30 days

Conditions attached

Confidence at or above the line threshold, otherwise the unit is held.
Policy version in force must be current, not superseded.
Every action writes to the evidence spine before the unit advances.

If the cap is exceededThe action is refused at the decision interface, a refusal record is written to the spine, and the unit routes to the accountable human owner.

Recent use in the evidence spine

CS3A-1055In progress

Holding at analyze logs

Holding at package evidence

$82,000 · 2026-08-18

CS3B-1021In progress

Holding at raise to engineering

44 evidence records cite this grant.

154 grants

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

Low 31Medium 104High 123Critical 51

Reference	Holder	Decision type	Cap	Jurisdictions	Delegated from	Expires	Uses 30d	Status
AD9-AUTH-A1 Business Continuity	Continuity Orchestrator orchestrator	Clear and route work on the business continuity lines	$25k	US UK DE SG	Director, Business Continuity	2027-05-05	1250	Active
AD2-AUTH-A1 Real Estate Portfolio	Portfolio Orchestrator orchestrator	Clear and route work on the real estate portfolio lines	$25k	US UK DE SG AU FR	VP Corporate Real Estate	2027-05-08	1502	Active
AD3-AUTH-A1 Travel & Expense	Travel & Expense Orchestrator orchestrator	Clear and route work on the travel & expense lines	$250k	US UK DE SG AU FR BR	Director, Travel & Expense	2026-09-30	2814	Active
AD5-AUTH-A1 Meetings & Events	Events Orchestrator orchestrator	Clear and route work on the meetings & events lines	$250k	US UK DE	Director, Corporate Events	2027-01-16	4081	Active
AD8-AUTH-A1 Environment Health & Safety	EHS Orchestrator orchestrator	Clear and route work on the environment health & safety lines	$25k	US UK DE	Head of EHS	2026-12-05	2584	Active
AD10-AUTH-A1 Corporate Services	Corporate Services Orchestrator orchestrator	Clear and route work on the corporate services lines	$250k	US UK DE SG	Director, Corporate Services	2027-05-19	1781	Active
AD6-AUTH-A1 Records & Information Management	Records Orchestrator orchestrator	Clear and route work on the records & information management lines	$25k	US UK DE	Chief Records Officer	2027-01-14	2414	Active
AD11-AUTH-A1 Hospitality & Reception	Hospitality Orchestrator orchestrator	Clear and route work on the hospitality & reception lines	$2,000k	US UK DE SG	Manager, Hospitality Services	2027-01-01	3818	Active
AD1-AUTH-A1 Facilities & Workplace	Workplace Operations Orchestrator orchestrator	Clear and route work on the facilities & workplace lines	$250k	US UK DE SG	Director, Workplace Services	2027-01-27	512	Active
AD4-AUTH-A1 Executive Support	Executive Support Orchestrator orchestrator	Clear and route work on the executive support lines	$250k	US UK DE	Chief of Staff, Corporate	2026-10-19	1440	Active
AD7-AUTH-A1 Fleet & Assets	Fleet & Asset Orchestrator orchestrator	Clear and route work on the fleet & assets lines	$2,000k	US UK DE	Director, Fleet & Assets	2026-11-08	1151	Active
GB3-AUTH-A1 O2C Control Tower	Order-to-Cash Tower Orchestrator orchestrator	Clear and route work on the o2c control tower lines	$2,000k	US UK DE	Tower Lead, Order-to-Cash	2027-05-16	2789	Active
GB5-AUTH-A1 Service Catalog & Intake	Catalog & Intake Orchestrator orchestrator	Clear and route work on the service catalog & intake lines	$2,000k	US UK DE SG	Head of Service Catalog	2027-01-15	3614	Active
GB4-AUTH-A1 R2R Control Tower	Record-to-Report Tower Orchestrator orchestrator	Clear and route work on the r2r control tower lines	$2,000k	US UK DE SG AU FR	Tower Lead, Record-to-Report	2027-01-24	346	Active
GB8-AUTH-A1 Master Data Management	Master Data Orchestrator orchestrator	Clear and route work on the master data management lines	$2,000k	US UK DE SG AU FR BR	Head of Master Data	2027-03-16	3844	Active
GB1-AUTH-A1 H2R Control Tower	Hire-to-Retire Tower Orchestrator orchestrator	Clear and route work on the h2r control tower lines	$2,000k	US UK DE	Tower Lead, Hire-to-Retire	2026-10-21	1201	Active
GB6-AUTH-A1 Global Process Ownership	Process Ownership Orchestrator orchestrator	Clear and route work on the global process ownership lines	$25k	US UK DE SG AU FR BR	Global Process Owner	2026-12-18	765	Active
GB7-AUTH-A1 Automation Factory	Automation Factory Orchestrator orchestrator	Clear and route work on the automation factory lines	$250k	US UK DE	Head of Automation	2027-05-22	4101	Active
GB10-AUTH-A1 Continuous Improvement	Continuous Improvement Orchestrator orchestrator	Clear and route work on the continuous improvement lines	$250k	US UK DE SG	Head of Continuous Improvement	2026-11-23	277	Active
GB2-AUTH-A1 S2P Control Tower	Source-to-Pay Tower Orchestrator orchestrator	Clear and route work on the s2p control tower lines	$2,000k	US UK DE SG AU FR	Tower Lead, Source-to-Pay	2027-05-06	3279	Active
GB11-AUTH-A1 Cost-to-Serve Management	Cost-to-Serve Orchestrator orchestrator	Clear and route work on the cost-to-serve management lines	$2,000k	US UK DE	Head of Service Economics	2027-04-21	2257	Active
GB9-AUTH-A1 Service Delivery Management	Service Delivery Orchestrator orchestrator	Clear and route work on the service delivery management lines	$250k	US UK DE SG	Head of Service Delivery	2027-05-09	1047	Active
CS11-AUTH-A1 Service Analytics	Service Analytics Orchestrator orchestrator	Clear and route work on the service analytics lines	$25k	US UK DE SG	Head of Service Analytics	2027-03-02	2724	Active
CS3-AUTH-A1 Tier-2 Technical	Tier-2 Technical Orchestrator orchestrator	Clear and route work on the tier-2 technical lines	$250k	US UK DE SG AU	Director, Technical Support	2026-11-12	3277	Active
CS7-AUTH-A1 Warranty & Returns	Warranty & Returns Orchestrator orchestrator	Clear and route work on the warranty & returns lines	$2,000k	US UK DE SG	Director, Warranty & Returns	2026-10-21	3890	Active
CS2-AUTH-A1 Tier-1 Resolution	Tier-1 Resolution Orchestrator orchestrator	Clear and route work on the tier-1 resolution lines	$2,000k	US UK DE	Director, Tier-1 Service	2026-10-02	541	Active
CS4-AUTH-A1 Case Management	Case Management Orchestrator orchestrator	Clear and route work on the case management lines	$2,000k	US UK DE SG AU FR BR	Director, Service Operations	2027-03-31	3293	Active
CS1-AUTH-A1 Intake & Routing	Intake Orchestrator orchestrator	Clear and route work on the intake & routing lines	$2,000k	US UK DE	Director, Service Intake	2026-12-30	3374	Active
CS5-AUTH-A1 Knowledge Management	Knowledge Orchestrator orchestrator	Clear and route work on the knowledge management lines	$250k	US UK DE SG AU FR	Head of Knowledge Management	2027-04-08	3838	Active
CS6-AUTH-A1 Field Service Dispatch	Dispatch Orchestrator orchestrator	Clear and route work on the field service dispatch lines	$250k	US UK DE SG AU	Director, Field Service	2026-12-27	2880	Active
CS8-AUTH-A1 Voice of Customer	Voice of Customer Orchestrator orchestrator	Clear and route work on the voice of customer lines	$2,000k	US UK DE	Head of Customer Experience	2026-09-25	1027	Active
CS9-AUTH-A1 Quality & Coaching	Quality Orchestrator orchestrator	Clear and route work on the quality & coaching lines	$250k	US UK DE SG	Director, Service Quality	2027-06-11	3411	Active
CS10-AUTH-A1 Workforce Management	Workforce Management Orchestrator orchestrator	Clear and route work on the workforce management lines	$2,000k	US UK DE	Director, Workforce Management	2027-06-04	814	Active
EN3-AUTH-A1 Build	Build Orchestrator orchestrator	Clear and route work on the build lines	$250k	US UK DE SG AU	Director, Platform Engineering	2026-09-18	1055	Active
EN4-AUTH-A1 Code Review & Quality	Code Quality Orchestrator orchestrator	Clear and route work on the code review & quality lines	$2,000k	US UK DE SG	Director, Engineering Quality	2026-10-30	2392	Active
EN8-AUTH-A1 Technical Debt	Technical Debt Orchestrator orchestrator	Clear and route work on the technical debt lines	$250k	US UK DE SG	Director, Engineering Effectiveness	2026-12-11	1104	Active
EN5-AUTH-A1 Test & Assurance	Test Orchestrator orchestrator	Clear and route work on the test & assurance lines	$2,000k	US UK DE	Director, Quality Engineering	2027-01-06	827	Active
EN9-AUTH-A1 Developer Experience	Developer Experience Orchestrator orchestrator	Clear and route work on the developer experience lines	$2,000k	US UK DE	Director, Developer Platform	2026-11-13	2034	Active
EN1-AUTH-A1 Portfolio & Intake	Engineering Intake Orchestrator orchestrator	Clear and route work on the portfolio & intake lines	$250k	US UK DE SG	VP Engineering Operations	2027-01-07	1485	Active
EN2-AUTH-A1 Architecture & Design	Architecture Orchestrator orchestrator	Clear and route work on the architecture & design lines	$250k	US UK DE SG	Chief Architect	2026-12-02	1642	Active
EN7-AUTH-A1 Site Reliability	Reliability Orchestrator orchestrator	Clear and route work on the site reliability lines	$2,000k	US UK DE SG	Director, Site Reliability	2027-05-04	1326	Active
EN6-AUTH-A1 Release & Deployment	Release Orchestrator orchestrator	Clear and route work on the release & deployment lines	$2,000k	US UK DE SG AU	Director, Release Engineering	2027-03-03	1847	Active
EN11-AUTH-A1 Engineering Analytics	Engineering Analytics Orchestrator orchestrator	Clear and route work on the engineering analytics lines	$250k	US UK DE SG	Director, Engineering Analytics	2027-05-09	670	Active
EN10-AUTH-A1 Security Engineering	Security Engineering Orchestrator orchestrator	Clear and route work on the security engineering lines	$250k	US UK DE SG AU	Director, Security Engineering	2026-12-07	342	Active
FI4-AUTH-A1 Record-to-Report & Close	Close Orchestrator orchestrator	Clear and route work on the record-to-report & close lines	$250k	US UK DE SG AU FR	Corporate Controller	2027-06-14	1613	Active
FI5-AUTH-A1 Controllership & Policy	Controllership Orchestrator orchestrator	Clear and route work on the controllership & policy lines	$25k	US UK DE SG AU FR BR	Chief Accounting Officer	2026-10-09	637	Active
FI1-AUTH-A1 FP&A & Planning	FP&A Orchestrator orchestrator	Clear and route work on the fp&a & planning lines	$25k	US UK DE SG	VP Financial Planning & Analysis	2026-10-06	3565	Active
FI6-AUTH-A1 Treasury & Cash	Treasury Orchestrator orchestrator	Clear and route work on the treasury & cash lines	$250k	US UK DE SG AU FR BR	Corporate Treasurer	2027-05-27	2217	Active
FI8-AUTH-A1 Internal Controls & Audit Interlock	Controls Orchestrator orchestrator	Clear and route work on the internal controls & audit interlock lines	$250k	US UK DE	Director, Internal Controls	2027-05-16	3263	Active
FI2-AUTH-A1 Budgeting & Forecasting	Budget Orchestrator orchestrator	Clear and route work on the budgeting & forecasting lines	$250k	US UK DE SG AU	Director, Budgeting	2026-12-05	2180	Active
FI7-AUTH-A1 Tax	Tax Orchestrator orchestrator	Clear and route work on the tax lines	$25k	US UK DE SG	VP Tax	2026-09-18	519	Active
FI9-AUTH-A1 Investor Relations Support	Investor Relations Orchestrator orchestrator	Clear and route work on the investor relations support lines	$25k	US UK DE SG AU	VP Investor Relations	2026-12-20	3499	Active
FI10-AUTH-A1 Cost & Profitability	Profitability Orchestrator orchestrator	Clear and route work on the cost & profitability lines	$25k	US UK DE SG AU	Director, Profitability Analytics	2026-12-11	1967	Active
FI11-AUTH-A1 Finance Systems	Finance Systems Orchestrator orchestrator	Clear and route work on the finance systems lines	$250k	US UK DE SG AU	Director, Finance Systems	2026-12-21	2412	Active
FI3-AUTH-A1 Management Reporting	Management Reporting Orchestrator orchestrator	Clear and route work on the management reporting lines	$2,000k	US UK DE	Director, Management Reporting	2026-11-24	3245	Active
HR3-AUTH-A1 Onboarding	Onboarding Orchestrator orchestrator	Clear and route work on the onboarding lines	$2,000k	US UK DE SG	Director, Employee Experience	2027-06-01	1475	Active
HR6-AUTH-A1 Learning & Development	L&D Orchestrator orchestrator	Clear and route work on the learning & development lines	$250k	US UK DE SG AU FR BR	Director, Learning & Capability	2027-05-19	3794	Active
HR8-AUTH-A1 Total Rewards	Total Rewards Orchestrator orchestrator	Clear and route work on the total rewards lines	$25k	US UK DE SG AU	VP Total Rewards	2026-10-19	2867	Active
HR1-AUTH-A1 Strategic Workforce Planning	Workforce Planning Orchestrator orchestrator	Clear and route work on the strategic workforce planning lines	$25k	US UK DE SG AU	VP Workforce Strategy	2027-02-02	2542	Active
HR7-AUTH-A1 Talent Mobility	Mobility Orchestrator orchestrator	Clear and route work on the talent mobility lines	$250k	US UK DE	Director, Global Mobility	2027-03-25	737	Active
HR2-AUTH-A1 Talent Acquisition	Talent Acquisition Orchestrator orchestrator	Clear and route work on the talent acquisition lines	$250k	US UK DE SG	VP Talent Acquisition	2027-04-05	3241	Active
HR5-AUTH-A1 Performance Management	Performance Orchestrator orchestrator	Clear and route work on the performance management lines	$25k	US UK DE SG	Director, Performance & Talent	2027-04-22	2715	Active
HR4-AUTH-A1 HR Business Partnering	HRBP Orchestrator orchestrator	Clear and route work on the hr business partnering lines	$25k	US UK DE SG	VP HR Business Partnering	2027-02-09	2691	Active
HR9-AUTH-A1 Exit Management	Exit Orchestrator orchestrator	Clear and route work on the exit management lines	$25k	US UK DE SG	Director, Employee Relations	2027-01-27	1125	Active
HR10-AUTH-A1 Culture & Engagement	Culture Orchestrator orchestrator	Clear and route work on the culture & engagement lines	$25k	US UK DE SG AU FR BR	Director, Culture & Engagement	2026-12-07	3858	Active
HR11-AUTH-A1 HR AI-IT	HR Tech Orchestrator orchestrator	Clear and route work on the hr ai-it lines	$250k	US UK DE	Director, HR Technology	2027-04-14	2780	Active
IT1-AUTH-A1 Service Desk	Service Desk Orchestrator orchestrator	Clear and route work on the service desk lines	$2,000k	US UK DE SG AU FR BR	Director, Service Desk	2026-12-01	3607	Active
IT6-AUTH-A1 Application Management	Application Management Orchestrator orchestrator	Clear and route work on the application management lines	$250k	US UK DE SG	Director, Application Services	2026-11-03	1517	Active
IT10-AUTH-A1 Change & Release	Change Orchestrator orchestrator	Clear and route work on the change & release lines	$2,000k	US UK DE SG AU	Director, Change Management	2027-04-04	2742	Active
IT8-AUTH-A1 Data & Integration Platform	Data Platform Orchestrator orchestrator	Clear and route work on the data & integration platform lines	$250k	US UK DE SG AU	Director, Data Platform	2026-09-13	3602	Active
IT2-AUTH-A1 Identity & Access	Identity Orchestrator orchestrator	Clear and route work on the identity & access lines	$2,000k	US UK DE SG	Director, Identity & Access Management	2027-01-17	2328	Active
IT4-AUTH-A1 Infrastructure & Cloud	Infrastructure Orchestrator orchestrator	Clear and route work on the infrastructure & cloud lines	$2,000k	US UK DE SG	Director, Cloud Infrastructure	2027-01-11	4084	Active
IT3-AUTH-A1 End-User Compute	End-User Compute Orchestrator orchestrator	Clear and route work on the end-user compute lines	$250k	US UK DE SG AU FR BR	Director, Workplace Technology	2026-12-06	1630	Active
IT5-AUTH-A1 Network	Network Orchestrator orchestrator	Clear and route work on the network lines	$250k	US UK DE SG AU	Director, Network Services	2027-06-09	2011	Active
IT7-AUTH-A1 Cybersecurity Operations	Security Operations Orchestrator orchestrator	Clear and route work on the cybersecurity operations lines	$2,000k	US UK DE SG AU FR	Director, Security Operations	2026-11-15	3165	Active
IT9-AUTH-A1 Asset & License	Asset Orchestrator orchestrator	Clear and route work on the asset & license lines	$2,000k	US UK DE	Director, IT Asset Management	2026-12-25	453	Active
IT11-AUTH-A1 IT Financial Management	IT Finance Orchestrator orchestrator	Clear and route work on the it financial management lines	$250k	US UK DE SG AU FR	Director, IT Financial Management	2027-04-30	610	Active
LG5-AUTH-A1 Regulatory Affairs	Regulatory Affairs Orchestrator orchestrator	Clear and route work on the regulatory affairs lines	$250k	US UK DE	VP Regulatory Affairs	2027-03-04	2499	Active
LG8-AUTH-A1 Employment Legal	Employment Legal Orchestrator orchestrator	Clear and route work on the employment legal lines	$25k	US UK DE SG AU FR BR	Associate General Counsel, Employment	2026-09-29	182	Active
LG2-AUTH-A1 Commercial Advisory	Commercial Advisory Orchestrator orchestrator	Clear and route work on the commercial advisory lines	$250k	US UK DE SG AU FR	Associate General Counsel, Commercial	2026-11-17	2717	Active
LG4-AUTH-A1 Compliance & Ethics	Compliance Orchestrator orchestrator	Clear and route work on the compliance & ethics lines	$250k	US UK DE SG	Chief Compliance Officer	2027-01-30	3657	Active
LG6-AUTH-A1 IP Portfolio	IP Orchestrator orchestrator	Clear and route work on the ip portfolio lines	$250k	US UK DE SG AU FR	Chief IP Counsel	2027-06-14	456	Active
LG10-AUTH-A1 Outside Counsel Management	Outside Counsel Orchestrator orchestrator	Clear and route work on the outside counsel management lines	$2,000k	US UK DE SG AU	Director, Legal Operations	2027-02-20	2177	Active
LG11-AUTH-A1 Legal Ops & Spend	Legal Ops Orchestrator orchestrator	Clear and route work on the legal ops & spend lines	$2,000k	US UK DE SG AU FR	Director, Legal Operations	2027-05-10	1461	Active
LG1-AUTH-A1 Contract Lifecycle	Contract Lifecycle Orchestrator orchestrator	Clear and route work on the contract lifecycle lines	$250k	US UK DE SG AU FR	Director, Commercial Contracts	2027-05-25	3693	Active
LG3-AUTH-A1 Corporate & Governance	Corporate Secretariat Orchestrator orchestrator	Clear and route work on the corporate & governance lines	$250k	US UK DE SG AU FR BR	Company Secretary	2027-05-30	3699	Active
LG7-AUTH-A1 Litigation & Disputes	Litigation Orchestrator orchestrator	Clear and route work on the litigation & disputes lines	$25k	US UK DE SG AU	VP Litigation	2027-03-07	2385	Active
LG9-AUTH-A1 Privacy & Data Protection	Privacy Orchestrator orchestrator	Clear and route work on the privacy & data protection lines	$25k	US UK DE SG AU FR	Data Protection Officer	2026-11-09	3216	Active
MK2-AUTH-A1 Market & Competitive Intelligence	Market Intelligence Orchestrator orchestrator	Clear and route work on the market & competitive intelligence lines	$250k	US UK DE SG AU FR BR	Director, Market Intelligence	2027-04-30	1625	Active
MK3-AUTH-A1 Demand Generation	Demand Gen Orchestrator orchestrator	Clear and route work on the demand generation lines	$2,000k	US UK DE SG AU	VP Demand Generation	2027-06-06	2080	Active
MK1-AUTH-A1 Brand & Positioning	Brand Orchestrator orchestrator	Clear and route work on the brand & positioning lines	$25k	US UK DE SG	VP Brand	2026-10-29	2972	Active
MK8-AUTH-A1 Field & Events	Events Orchestrator orchestrator	Clear and route work on the field & events lines	$250k	US UK DE	Director, Field Marketing	2026-10-03	2196	Active
MK9-AUTH-A1 Customer Advocacy	Advocacy Orchestrator orchestrator	Clear and route work on the customer advocacy lines	$250k	US UK DE SG AU FR	Director, Customer Advocacy	2026-10-12	820	Active
MK4-AUTH-A1 Content Studio	Content Orchestrator orchestrator	Clear and route work on the content studio lines	$250k	US UK DE SG AU FR BR	Director, Content	2027-01-23	3628	Active
MK5-AUTH-A1 Campaign Orchestration	Campaign Orchestrator orchestrator	Clear and route work on the campaign orchestration lines	$2,000k	US UK DE SG	Director, Campaign Operations	2027-03-01	1804	Active
MK6-AUTH-A1 Digital & Web	Digital Orchestrator orchestrator	Clear and route work on the digital & web lines	$250k	US UK DE SG AU	Director, Digital Experience	2027-02-14	3045	Active
MK7-AUTH-A1 Product Marketing	Product Marketing Orchestrator orchestrator	Clear and route work on the product marketing lines	$250k	US UK DE SG AU FR	VP Product Marketing	2027-01-03	1944	Active
MK10-AUTH-A1 Marketing Ops & MarTech	Marketing Ops Orchestrator orchestrator	Clear and route work on the marketing ops & martech lines	$250k	US UK DE SG AU FR BR	Director, Marketing Operations	2026-12-13	2654	Active
MK11-AUTH-A1 Attribution & Analytics	Marketing Analytics Orchestrator orchestrator	Clear and route work on the attribution & analytics lines	$25k	US UK DE SG AU	Director, Marketing Analytics	2027-04-18	3123	Active
PR1-AUTH-A1 Category Strategy	Category Strategy Orchestrator orchestrator	Clear and route work on the category strategy lines	$25k	US UK DE SG	VP Category Management	2027-05-26	760	Active
PR2-AUTH-A1 Spend Analytics	Spend Analytics Orchestrator orchestrator	Clear and route work on the spend analytics lines	$2,000k	US UK DE SG AU FR BR	Director, Procurement Analytics	2026-11-27	3051	Active
PR5-AUTH-A1 Contract Execution	Procurement Contract Orchestrator orchestrator	Clear and route work on the contract execution lines	$250k	US UK DE SG AU	Director, Contract Management	2026-09-11	3068	Active
PR10-AUTH-A1 Payment Interlock	Payment Interlock Orchestrator orchestrator	Clear and route work on the payment interlock lines	$250k	US UK DE SG AU	Director, Payment Operations	2027-01-15	3562	Active
PR7-AUTH-A1 Supplier Performance & Risk	Supplier Risk Orchestrator orchestrator	Clear and route work on the supplier performance & risk lines	$250k	US UK DE SG AU FR BR	Director, Supplier Risk	2027-02-06	1607	Active
PR3-AUTH-A1 Sourcing & RFx	Sourcing Orchestrator orchestrator	Clear and route work on the sourcing & rfx lines	$250k	US UK DE SG AU	Director, Strategic Sourcing	2026-12-05	2421	Active
PR9-AUTH-A1 Invoice & Three-Way Match	Invoice Match Orchestrator orchestrator	Clear and route work on the invoice & three-way match lines	$2,000k	US UK DE SG AU	Director, Accounts Payable Operations	2027-05-14	1468	Active
PR4-AUTH-A1 Negotiation & Award	Negotiation Orchestrator orchestrator	Clear and route work on the negotiation & award lines	$25k	US UK DE SG	VP Sourcing	2026-11-11	883	Active
PR6-AUTH-A1 Supplier Onboarding	Supplier Onboarding Orchestrator orchestrator	Clear and route work on the supplier onboarding lines	$2,000k	US UK DE SG AU FR	Director, Supplier Management	2027-03-19	870	Active
PR8-AUTH-A1 Requisition & PO	Requisition Orchestrator orchestrator	Clear and route work on the requisition & po lines	$2,000k	US UK DE SG AU FR	Director, Procurement Operations	2026-10-05	2430	Active
PR11-AUTH-A1 Savings Assurance	Savings Assurance Orchestrator orchestrator	Clear and route work on the savings assurance lines	$2,000k	US UK DE	Director, Value Assurance	2027-03-03	3025	Active
RD6-AUTH-A1 Prototype & Pilot	Prototype Orchestrator orchestrator	Clear and route work on the prototype & pilot lines	$250k	US UK DE SG	Director, Product Development	2026-09-30	3303	Active
RD4-AUTH-A1 Lab Operations	Lab Operations Orchestrator orchestrator	Clear and route work on the lab operations lines	$2,000k	US UK DE SG AU FR	Director, Laboratory Operations	2027-05-29	3745	Active
RD8-AUTH-A1 Regulatory Science	Regulatory Science Orchestrator orchestrator	Clear and route work on the regulatory science lines	$250k	US UK DE SG AU FR BR	VP Regulatory Science	2027-03-27	3378	Active
RD11-AUTH-A1 Portfolio Analytics	R&D Analytics Orchestrator orchestrator	Clear and route work on the portfolio analytics lines	$250k	US UK DE SG AU FR	Director, R&D Analytics	2027-01-19	531	Active
RD2-AUTH-A1 Innovation Portfolio	Innovation Portfolio Orchestrator orchestrator	Clear and route work on the innovation portfolio lines	$25k	US UK DE SG AU FR	VP Innovation	2026-12-26	744	Active
RD7-AUTH-A1 IP Creation & Capture	IP Capture Orchestrator orchestrator	Clear and route work on the ip creation & capture lines	$250k	US UK DE SG AU FR BR	Director, IP Capture	2027-05-25	253	Active
RD1-AUTH-A1 Discovery Research	Discovery Orchestrator orchestrator	Clear and route work on the discovery research lines	$250k	US UK DE SG AU	Director, Discovery Research	2027-02-13	1581	Active
RD3-AUTH-A1 Experiment Design	Experiment Design Orchestrator orchestrator	Clear and route work on the experiment design lines	$25k	US UK DE	Director, Research Methods	2027-05-20	3289	Active
RD5-AUTH-A1 Data Science & Modeling	Modeling Orchestrator orchestrator	Clear and route work on the data science & modeling lines	$250k	US UK DE SG AU FR	Director, Data Science	2026-12-03	1015	Active
RD9-AUTH-A1 External Collaboration	Collaboration Orchestrator orchestrator	Clear and route work on the external collaboration lines	$25k	US UK DE SG	Director, External Innovation	2026-10-20	933	Active
RD10-AUTH-A1 Technology Scouting	Technology Scouting Orchestrator orchestrator	Clear and route work on the technology scouting lines	$250k	US UK DE SG AU	Director, Technology Scouting	2027-04-28	1330	Active
RO1-AUTH-A1 CRM Data Stewardship	Data Stewardship Orchestrator orchestrator	Clear and route work on the crm data stewardship lines	$2,000k	US UK DE SG AU FR BR	Director, Revenue Data	2027-05-09	4059	Active
RO3-AUTH-A1 Quote-to-Order	Quote Orchestrator orchestrator	Clear and route work on the quote-to-order lines	$2,000k	US UK DE	Director, Quote Operations	2026-10-24	4036	Active
RO6-AUTH-A1 Revenue Recognition Interlock	Revenue Recognition Orchestrator orchestrator	Clear and route work on the revenue recognition interlock lines	$250k	US UK DE SG AU	Director, Revenue Accounting	2026-11-23	266	Active
RO9-AUTH-A1 Forecast Integrity	Forecast Integrity Orchestrator orchestrator	Clear and route work on the forecast integrity lines	$250k	US UK DE	VP Revenue Operations	2026-11-20	2854	Active
RO11-AUTH-A1 Revenue Analytics	Revenue Analytics Orchestrator orchestrator	Clear and route work on the revenue analytics lines	$250k	US UK DE SG AU	VP Revenue Analytics	2026-12-11	3006	Active
RO2-AUTH-A1 Pricing & Rate Cards	Pricing Orchestrator orchestrator	Clear and route work on the pricing & rate cards lines	$25k	US UK DE	VP Pricing	2026-12-26	4187	Active
RO4-AUTH-A1 Booking & Order Management	Order Management Orchestrator orchestrator	Clear and route work on the booking & order management lines	$2,000k	US UK DE SG AU FR	Director, Order Management	2026-09-25	1485	Active
RO5-AUTH-A1 Billing Interlock	Billing Interlock Orchestrator orchestrator	Clear and route work on the billing interlock lines	$2,000k	US UK DE SG	Director, Billing Operations	2027-03-30	1407	Active
RO8-AUTH-A1 Territory & Comp Ops	Territory Ops Orchestrator orchestrator	Clear and route work on the territory & comp ops lines	$250k	US UK DE SG AU FR BR	Director, Sales Operations	2027-05-10	3629	Active
RO10-AUTH-A1 Systems & Integration	Revenue Systems Orchestrator orchestrator	Clear and route work on the systems & integration lines	$250k	US UK DE SG	Director, Revenue Systems	2027-04-21	323	Active
RO7-AUTH-A1 Renewals & Churn Ops	Renewal Ops Orchestrator orchestrator	Clear and route work on the renewals & churn ops lines	$2,000k	US UK DE SG AU FR BR	Director, Renewal Operations	2027-03-05	2923	Active
SL1-AUTH-A1 Territory & Quota Planning	Territory Planning Orchestrator orchestrator	Clear and route work on the territory & quota planning lines	$25k	US UK DE SG AU FR	VP Sales Strategy	2027-02-11	178	Active
SL2-AUTH-A1 Account Planning	Account Planning Orchestrator orchestrator	Clear and route work on the account planning lines	$250k	US UK DE SG AU FR BR	VP Strategic Accounts	2026-11-02	1556	Active
SL3-AUTH-A1 Demand Qualification	Qualification Orchestrator orchestrator	Clear and route work on the demand qualification lines	$2,000k	US UK DE SG	Director, Demand Development	2027-01-09	137	Active
SL4-AUTH-A1 Opportunity Management	Opportunity Orchestrator orchestrator	Clear and route work on the opportunity management lines	$250k	US UK DE SG AU	VP Sales Operations	2027-04-21	3366	Active
SL5-AUTH-A1 Solution & Proposal	Proposal Orchestrator orchestrator	Clear and route work on the solution & proposal lines	$250k	US UK DE SG	Director, Solution Consulting	2026-10-18	2470	Active
SL6-AUTH-A1 Deal Desk & Approvals	Deal Desk Orchestrator orchestrator	Clear and route work on the deal desk & approvals lines	$250k	US UK DE SG AU	Director, Deal Desk	2027-05-28	1174	Active
SL7-AUTH-A1 Forecast & Pipeline Hygiene	Forecast Orchestrator orchestrator	Clear and route work on the forecast & pipeline hygiene lines	$250k	US UK DE SG AU FR BR	VP Revenue Operations	2027-04-07	1503	Active
SL8-AUTH-A1 Partner & Channel	Channel Orchestrator orchestrator	Clear and route work on the partner & channel lines	$250k	US UK DE SG AU	VP Partners & Alliances	2027-01-21	1257	Active
SL9-AUTH-A1 Expansion & Renewals	Renewal Orchestrator orchestrator	Clear and route work on the expansion & renewals lines	$250k	US UK DE SG AU FR	VP Customer Growth	2026-10-09	344	Active
SL10-AUTH-A1 Sales Enablement	Enablement Orchestrator orchestrator	Clear and route work on the sales enablement lines	$250k	US UK DE SG AU FR	Director, Sales Enablement	2026-11-10	325	Active
SL11-AUTH-A1 Incentive Compensation	Incentive Comp Orchestrator orchestrator	Clear and route work on the incentive compensation lines	$2,000k	US UK DE	Director, Sales Compensation	2026-11-16	3960	Active
SC3-AUTH-A1 Sales & Operations Planning	Integrated Planning Orchestrator orchestrator	Clear and route work on the sales & operations planning lines	$25k	US UK DE SG AU	VP Integrated Business Planning	2027-01-06	1424	Active
SC5-AUTH-A1 Logistics & Transportation	Logistics Orchestrator orchestrator	Clear and route work on the logistics & transportation lines	$2,000k	US UK DE SG AU FR BR	Director, Logistics	2026-12-04	1415	Active
SC11-AUTH-A1 Resilience & Risk	Supply Resilience Orchestrator orchestrator	Clear and route work on the resilience & risk lines	$250k	US UK DE	Director, Supply Resilience	2027-05-16	405	Active
SC1-AUTH-A1 Demand Planning	Demand Planning Orchestrator orchestrator	Clear and route work on the demand planning lines	$2,000k	US UK DE SG AU	Director, Demand Planning	2027-06-05	3861	Active
SC2-AUTH-A1 Supply Planning	Supply Planning Orchestrator orchestrator	Clear and route work on the supply planning lines	$250k	US UK DE SG	Director, Supply Planning	2027-02-04	4076	Active
SC4-AUTH-A1 Inventory Optimization	Inventory Orchestrator orchestrator	Clear and route work on the inventory optimization lines	$2,000k	US UK DE	Director, Inventory Management	2027-04-20	3588	Active
SC10-AUTH-A1 Network Design	Network Design Orchestrator orchestrator	Clear and route work on the network design lines	$25k	US UK DE SG	VP Supply Chain Strategy	2026-10-13	1930	Active
SC6-AUTH-A1 Warehouse & Fulfillment	Fulfillment Orchestrator orchestrator	Clear and route work on the warehouse & fulfillment lines	$2,000k	US UK DE SG AU FR BR	Director, Fulfillment Operations	2026-11-14	1059	Active
SC7-AUTH-A1 Trade & Customs	Trade Compliance Orchestrator orchestrator	Clear and route work on the trade & customs lines	$250k	US UK DE SG AU FR BR	Director, Global Trade	2027-05-22	966	Active
SC8-AUTH-A1 Supplier Collaboration	Supplier Collaboration Orchestrator orchestrator	Clear and route work on the supplier collaboration lines	$2,000k	US UK DE SG	Director, Supplier Collaboration	2027-02-04	2859	Active
SC9-AUTH-A1 Order Promising	Order Promising Orchestrator orchestrator	Clear and route work on the order promising lines	$2,000k	US UK DE	Director, Order Promising	2026-10-30	2754	Active

How the register is enforced

Not a wall chart

When a decision is recorded, the route resolves a grant first: the right function, the right holder kind, an active status, a cap at or above the value at stake, and the jurisdiction of the work. If no grant covers all five, the route returns a refusal and writes a refusal record into the evidence spine. The decision does not happen.

Refusals are evidence in their own right. A cap breach that was stopped is worth more to an examiner than a clean run, because it shows the control fires.

Expiry is a real state, not a label. An expired grant authorizes nothing, which is why the sixty-day expiry tile matters more than the active count.

What is still missing

Say it before an examiner does

The holder identity on a grant is a name, not a cryptographic identity. Nothing here proves the actor was the actor. Signed agent identity and attestation are separate work and are not built.

The persona a user is browsing under is chosen in the interface and is not yet an identity the server trusts. The register is enforced against the value and the function; it is not yet enforced against a verified caller.

Delegation is one hop deep. A real board delegation chain runs several levels, with sub-delegation rules and counter-signatures. That depth is modeled as a single delegated-from field here.

Actions

What is waiting on a person

A grant is a written permission with an expiry, a cap and a named delegator. Nothing below renews itself.

Renew or let a grant lapse

Expires within ninety days. On expiry the holder falls back to asking.

Explain a grant that was exceeded

148 attempts beyond the cap in the last thirty days across these grants.

Withdraw a permission nobody uses

Granted and never exercised. Unused authority is still authority.

Nothing else is pending

Every other grant is inside its cap and inside its term.

Operations

What this desk is allowed to start

A surface that only reports is not operable. This is the work this page can set in motion, and the bound it runs into.

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. It cannot let a holder act above the materiality cap on the grant: an attempt above the cap is refused at the point of decision and recorded as a breach rather than allowed and flagged afterwards.

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. The record shows 309 active grants and 148 attempts above cap in thirty days, every one refused at the point of decision rather than allowed and reported later. That is the intent working. The part that is not proven is the ceiling itself: the caps were set by this team, not benchmarked against loss experience, so a grant being inside its cap says the rule held, not that the rule is right.