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Withdrawn by an owner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

RO1-AUTH-H1

Director, Revenue Data · Revenue Operations · CRM Data Stewardship

Anything the agent grant refuses, plus any override of an agent outcome. An override must state what the agent concluded and why it is being set aside.

Decision type

Approve, override and release held work on the crm data stewardship lines

Materiality cap

$25,000,000

Band

Critical

Jurisdictions

US · UK · DE · SG · AU · FR · BR

Delegated from

Revenue Operations leadership (Function leader)

Granted

2025-06-28

Expires

2026-10-18

Uses, last 30 days

Cap breaches, 30 days

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

RO1A-1053In progress

Holding at steward review

$63,000 · 2026-08-18

RO1A-1032Cleared

Cleared steward review

$81,000 · 2026-08-18

RO1A-1004Cleared

Cleared steward review

Holding at steward review

$57,000 · 2026-08-18

RO1C-1017In progress

Holding at owner review

$1,400,000 · 2026-08-18

RO1A-1041Held

Holding at steward review

$73,000 · 2026-08-18

RO1C-1001Held

Holding at owner review

$1,400,000 · 2026-08-18

8 evidence records cite this grant.

155 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-H1 Business Continuity	Director, Business Continuity accountable-owner	Approve, override and release held work on the business continuity lines	$250k	US UK DE SG	Administration leadership	2026-12-08	10	Active
AD2-AUTH-H1 Real Estate Portfolio	VP Corporate Real Estate accountable-owner	Approve, override and release held work on the real estate portfolio lines	$250k	US UK DE SG AU FR	Administration leadership	2026-09-20	134	Active
AD3-AUTH-H1 Travel & Expense	Director, Travel & Expense accountable-owner	Approve, override and release held work on the travel & expense lines	$2,000k	US UK DE SG AU FR BR	Administration leadership	2027-03-18	233	Active
AD5-AUTH-H1 Meetings & Events	Director, Corporate Events accountable-owner	Approve, override and release held work on the meetings & events lines	$2,000k	US UK DE	Administration leadership	2027-03-14	109	Active
AD8-AUTH-H1 Environment Health & Safety	Head of EHS accountable-owner	Approve, override and release held work on the environment health & safety lines	$250k	US UK DE	Administration leadership	2027-07-19	210	Active
AD10-AUTH-H1 Corporate Services	Director, Corporate Services accountable-owner	Approve, override and release held work on the corporate services lines	$2,000k	US UK DE SG	Administration leadership	2026-10-08	192	Active
AD6-AUTH-H1 Records & Information Management	Chief Records Officer accountable-owner	Approve, override and release held work on the records & information management lines	$250k	US UK DE	Administration leadership	2026-10-26	175	Active
AD11-AUTH-H1 Hospitality & Reception	Manager, Hospitality Services accountable-owner	Approve, override and release held work on the hospitality & reception lines	$25,000k	US UK DE SG	Administration leadership	2026-12-03	246	Active
AD1-AUTH-H1 Facilities & Workplace	Director, Workplace Services accountable-owner	Approve, override and release held work on the facilities & workplace lines	$2,000k	US UK DE SG	Administration leadership	2027-05-11	115	Active
AD4-AUTH-H1 Executive Support	Chief of Staff, Corporate accountable-owner	Approve, override and release held work on the executive support lines	$2,000k	US UK DE	Administration leadership	2026-10-03	36	Active
AD7-AUTH-H1 Fleet & Assets	Director, Fleet & Assets accountable-owner	Approve, override and release held work on the fleet & assets lines	$25,000k	US UK DE	Administration leadership	2027-04-11	236	Active
GB3-AUTH-H1 O2C Control Tower	Tower Lead, Order-to-Cash accountable-owner	Approve, override and release held work on the o2c control tower lines	$25,000k	US UK DE	AI GBS & Global Business Services leadership	2026-10-12	115	Active
GB5-AUTH-H1 Service Catalog & Intake	Head of Service Catalog accountable-owner	Approve, override and release held work on the service catalog & intake lines	$25,000k	US UK DE SG	AI GBS & Global Business Services leadership	2027-02-17	105	Active
GB4-AUTH-H1 R2R Control Tower	Tower Lead, Record-to-Report accountable-owner	Approve, override and release held work on the r2r control tower lines	$25,000k	US UK DE SG AU FR	AI GBS & Global Business Services leadership	2027-05-23	226	Active
GB8-AUTH-H1 Master Data Management	Head of Master Data accountable-owner	Approve, override and release held work on the master data management lines	$25,000k	US UK DE SG AU FR BR	AI GBS & Global Business Services leadership	2026-09-30	95	Active
GB1-AUTH-H1 H2R Control Tower	Tower Lead, Hire-to-Retire accountable-owner	Approve, override and release held work on the h2r control tower lines	$25,000k	US UK DE	AI GBS & Global Business Services leadership	2027-06-08	170	Active
GB6-AUTH-H1 Global Process Ownership	Global Process Owner accountable-owner	Approve, override and release held work on the global process ownership lines	$250k	US UK DE SG AU FR BR	AI GBS & Global Business Services leadership	2027-05-14	61	Active
GB7-AUTH-H1 Automation Factory	Head of Automation accountable-owner	Approve, override and release held work on the automation factory lines	$2,000k	US UK DE	AI GBS & Global Business Services leadership	2027-03-08	197	Active
GB10-AUTH-H1 Continuous Improvement	Head of Continuous Improvement accountable-owner	Approve, override and release held work on the continuous improvement lines	$2,000k	US UK DE SG	AI GBS & Global Business Services leadership	2026-11-03	47	Active
GB2-AUTH-H1 S2P Control Tower	Tower Lead, Source-to-Pay accountable-owner	Approve, override and release held work on the s2p control tower lines	$25,000k	US UK DE SG AU FR	AI GBS & Global Business Services leadership	2027-01-29	253	Active
GB11-AUTH-H1 Cost-to-Serve Management	Head of Service Economics accountable-owner	Approve, override and release held work on the cost-to-serve management lines	$25,000k	US UK DE	AI GBS & Global Business Services leadership	2027-04-23	54	Active
GB9-AUTH-H1 Service Delivery Management	Head of Service Delivery accountable-owner	Approve, override and release held work on the service delivery management lines	$2,000k	US UK DE SG	AI GBS & Global Business Services leadership	2026-12-02	204	Active
CS11-AUTH-H1 Service Analytics	Head of Service Analytics accountable-owner	Approve, override and release held work on the service analytics lines	$250k	US UK DE SG	Customer Service leadership	2027-05-12	206	Active
CS3-AUTH-H1 Tier-2 Technical	Director, Technical Support accountable-owner	Approve, override and release held work on the tier-2 technical lines	$2,000k	US UK DE SG AU	Customer Service leadership	2027-07-12	26	Active
CS7-AUTH-H1 Warranty & Returns	Director, Warranty & Returns accountable-owner	Approve, override and release held work on the warranty & returns lines	$25,000k	US UK DE SG	Customer Service leadership	2027-02-11	238	Active
CS2-AUTH-H1 Tier-1 Resolution	Director, Tier-1 Service accountable-owner	Approve, override and release held work on the tier-1 resolution lines	$25,000k	US UK DE	Customer Service leadership	2026-10-19	226	Active
CS4-AUTH-H1 Case Management	Director, Service Operations accountable-owner	Approve, override and release held work on the case management lines	$25,000k	US UK DE SG AU FR BR	Customer Service leadership	2026-10-29	222	Active
CS1-AUTH-H1 Intake & Routing	Director, Service Intake accountable-owner	Approve, override and release held work on the intake & routing lines	$25,000k	US UK DE	Customer Service leadership	2027-01-19	34	Active
CS5-AUTH-H1 Knowledge Management	Head of Knowledge Management accountable-owner	Approve, override and release held work on the knowledge management lines	$2,000k	US UK DE SG AU FR	Customer Service leadership	2027-04-16	136	Active
CS6-AUTH-H1 Field Service Dispatch	Director, Field Service accountable-owner	Approve, override and release held work on the field service dispatch lines	$2,000k	US UK DE SG AU	Customer Service leadership	2027-04-18	76	Active
CS8-AUTH-H1 Voice of Customer	Head of Customer Experience accountable-owner	Approve, override and release held work on the voice of customer lines	$25,000k	US UK DE	Customer Service leadership	2027-02-16	126	Active
CS9-AUTH-H1 Quality & Coaching	Director, Service Quality accountable-owner	Approve, override and release held work on the quality & coaching lines	$2,000k	US UK DE SG	Customer Service leadership	2027-06-06	205	Active
CS10-AUTH-H1 Workforce Management	Director, Workforce Management accountable-owner	Approve, override and release held work on the workforce management lines	$25,000k	US UK DE	Customer Service leadership	2027-06-10	104	Active
EN3-AUTH-H1 Build	Director, Platform Engineering accountable-owner	Approve, override and release held work on the build lines	$2,000k	US UK DE SG AU	Engineering leadership	2026-12-06	114	Active
EN4-AUTH-H1 Code Review & Quality	Director, Engineering Quality accountable-owner	Approve, override and release held work on the code review & quality lines	$25,000k	US UK DE SG	Engineering leadership	2026-10-08	60	Active
EN8-AUTH-H1 Technical Debt	Director, Engineering Effectiveness accountable-owner	Approve, override and release held work on the technical debt lines	$2,000k	US UK DE SG	Engineering leadership	2027-03-13	170	Active
EN5-AUTH-H1 Test & Assurance	Director, Quality Engineering accountable-owner	Approve, override and release held work on the test & assurance lines	$25,000k	US UK DE	Engineering leadership	2027-04-27	90	Active
EN9-AUTH-H1 Developer Experience	Director, Developer Platform accountable-owner	Approve, override and release held work on the developer experience lines	$25,000k	US UK DE	Engineering leadership	2026-09-21	177	Active
EN1-AUTH-H1 Portfolio & Intake	VP Engineering Operations accountable-owner	Approve, override and release held work on the portfolio & intake lines	$2,000k	US UK DE SG	Engineering leadership	2027-02-04	41	Active
EN2-AUTH-H1 Architecture & Design	Chief Architect accountable-owner	Approve, override and release held work on the architecture & design lines	$2,000k	US UK DE SG	Engineering leadership	2027-04-04	227	Active
EN7-AUTH-H1 Site Reliability	Director, Site Reliability accountable-owner	Approve, override and release held work on the site reliability lines	$25,000k	US UK DE SG	Engineering leadership	2027-04-22	235	Active
EN6-AUTH-H1 Release & Deployment	Director, Release Engineering accountable-owner	Approve, override and release held work on the release & deployment lines	$25,000k	US UK DE SG AU	Engineering leadership	2027-01-25	15	Active
EN11-AUTH-H1 Engineering Analytics	Director, Engineering Analytics accountable-owner	Approve, override and release held work on the engineering analytics lines	$2,000k	US UK DE SG	Engineering leadership	2027-06-27	199	Active
EN10-AUTH-H1 Security Engineering	Director, Security Engineering accountable-owner	Approve, override and release held work on the security engineering lines	$2,000k	US UK DE SG AU	Engineering leadership	2026-09-21	114	Active
FI4-AUTH-H1 Record-to-Report & Close	Corporate Controller accountable-owner	Approve, override and release held work on the record-to-report & close lines	$2,000k	US UK DE SG AU FR	Finance leadership	2027-01-20	77	Active
FI5-AUTH-H1 Controllership & Policy	Chief Accounting Officer accountable-owner	Approve, override and release held work on the controllership & policy lines	$250k	US UK DE SG AU FR BR	Finance leadership	2026-12-10	246	Active
FI1-AUTH-H1 FP&A & Planning	VP Financial Planning & Analysis accountable-owner	Approve, override and release held work on the fp&a & planning lines	$250k	US UK DE SG	Finance leadership	2027-04-25	112	Active
FI6-AUTH-H1 Treasury & Cash	Corporate Treasurer accountable-owner	Approve, override and release held work on the treasury & cash lines	$2,000k	US UK DE SG AU FR BR	Finance leadership	2026-12-06	196	Active
FI8-AUTH-H1 Internal Controls & Audit Interlock	Director, Internal Controls accountable-owner	Approve, override and release held work on the internal controls & audit interlock lines	$2,000k	US UK DE	Finance leadership	2027-06-14	73	Active
FI2-AUTH-H1 Budgeting & Forecasting	Director, Budgeting accountable-owner	Approve, override and release held work on the budgeting & forecasting lines	$2,000k	US UK DE SG AU	Finance leadership	2027-07-18	117	Active
FI7-AUTH-H1 Tax	VP Tax accountable-owner	Approve, override and release held work on the tax lines	$250k	US UK DE SG	Finance leadership	2027-01-19	121	Active
FI9-AUTH-H1 Investor Relations Support	VP Investor Relations accountable-owner	Approve, override and release held work on the investor relations support lines	$250k	US UK DE SG AU	Finance leadership	2027-01-23	61	Active
FI10-AUTH-H1 Cost & Profitability	Director, Profitability Analytics accountable-owner	Approve, override and release held work on the cost & profitability lines	$250k	US UK DE SG AU	Finance leadership	2027-03-19	20	Active
FI11-AUTH-H1 Finance Systems	Director, Finance Systems accountable-owner	Approve, override and release held work on the finance systems lines	$2,000k	US UK DE SG AU	Finance leadership	2027-01-31	19	Active
FI3-AUTH-H1 Management Reporting	Director, Management Reporting accountable-owner	Approve, override and release held work on the management reporting lines	$25,000k	US UK DE	Finance leadership	2027-06-14	62	Active
HR3-AUTH-H1 Onboarding	Director, Employee Experience accountable-owner	Approve, override and release held work on the onboarding lines	$25,000k	US UK DE SG	Human Resources leadership	2026-10-12	95	Active
HR6-AUTH-H1 Learning & Development	Director, Learning & Capability accountable-owner	Approve, override and release held work on the learning & development lines	$2,000k	US UK DE SG AU FR BR	Human Resources leadership	2026-09-22	256	Active
HR8-AUTH-H1 Total Rewards	VP Total Rewards accountable-owner	Approve, override and release held work on the total rewards lines	$250k	US UK DE SG AU	Human Resources leadership	2027-05-25	104	Active
HR1-AUTH-H1 Strategic Workforce Planning	VP Workforce Strategy accountable-owner	Approve, override and release held work on the strategic workforce planning lines	$250k	US UK DE SG AU	Human Resources leadership	2026-12-30	132	Active
HR7-AUTH-H1 Talent Mobility	Director, Global Mobility accountable-owner	Approve, override and release held work on the talent mobility lines	$2,000k	US UK DE	Human Resources leadership	2027-01-19	168	Active
HR2-AUTH-H1 Talent Acquisition	VP Talent Acquisition accountable-owner	Approve, override and release held work on the talent acquisition lines	$2,000k	US UK DE SG	Human Resources leadership	2027-02-16	235	Active
HR5-AUTH-H1 Performance Management	Director, Performance & Talent accountable-owner	Approve, override and release held work on the performance management lines	$250k	US UK DE SG	Human Resources leadership	2027-06-27	62	Active
HR4-AUTH-H1 HR Business Partnering	VP HR Business Partnering accountable-owner	Approve, override and release held work on the hr business partnering lines	$250k	US UK DE SG	Human Resources leadership	2027-01-15	75	Active
HR9-AUTH-H1 Exit Management	Director, Employee Relations accountable-owner	Approve, override and release held work on the exit management lines	$250k	US UK DE SG	Human Resources leadership	2027-04-24	40	Active
HR10-AUTH-H1 Culture & Engagement	Director, Culture & Engagement accountable-owner	Approve, override and release held work on the culture & engagement lines	$250k	US UK DE SG AU FR BR	Human Resources leadership	2027-07-02	73	Active
HR11-AUTH-H1 HR AI-IT	Director, HR Technology accountable-owner	Approve, override and release held work on the hr ai-it lines	$2,000k	US UK DE	Human Resources leadership	2027-05-13	250	Active
IT1-AUTH-H1 Service Desk	Director, Service Desk accountable-owner	Approve, override and release held work on the service desk lines	$25,000k	US UK DE SG AU FR BR	Information Technology leadership	2026-09-25	192	Active
IT6-AUTH-H1 Application Management	Director, Application Services accountable-owner	Approve, override and release held work on the application management lines	$2,000k	US UK DE SG	Information Technology leadership	2026-12-03	227	Active
IT10-AUTH-H1 Change & Release	Director, Change Management accountable-owner	Approve, override and release held work on the change & release lines	$25,000k	US UK DE SG AU	Information Technology leadership	2027-06-10	35	Active
IT8-AUTH-H1 Data & Integration Platform	Director, Data Platform accountable-owner	Approve, override and release held work on the data & integration platform lines	$2,000k	US UK DE SG AU	Information Technology leadership	2027-01-20	59	Active
IT2-AUTH-H1 Identity & Access	Director, Identity & Access Management accountable-owner	Approve, override and release held work on the identity & access lines	$25,000k	US UK DE SG	Information Technology leadership	2026-09-26	82	Active
IT4-AUTH-H1 Infrastructure & Cloud	Director, Cloud Infrastructure accountable-owner	Approve, override and release held work on the infrastructure & cloud lines	$25,000k	US UK DE SG	Information Technology leadership	2026-09-22	85	Active
IT3-AUTH-H1 End-User Compute	Director, Workplace Technology accountable-owner	Approve, override and release held work on the end-user compute lines	$2,000k	US UK DE SG AU FR BR	Information Technology leadership	2026-10-07	180	Active
IT5-AUTH-H1 Network	Director, Network Services accountable-owner	Approve, override and release held work on the network lines	$2,000k	US UK DE SG AU	Information Technology leadership	2027-06-13	146	Active
IT7-AUTH-H1 Cybersecurity Operations	Director, Security Operations accountable-owner	Approve, override and release held work on the cybersecurity operations lines	$25,000k	US UK DE SG AU FR	Information Technology leadership	2027-01-17	108	Active
IT9-AUTH-H1 Asset & License	Director, IT Asset Management accountable-owner	Approve, override and release held work on the asset & license lines	$25,000k	US UK DE	Information Technology leadership	2026-11-17	128	Active
IT11-AUTH-H1 IT Financial Management	Director, IT Financial Management accountable-owner	Approve, override and release held work on the it financial management lines	$2,000k	US UK DE SG AU FR	Information Technology leadership	2026-12-24	61	Active
LG5-AUTH-H1 Regulatory Affairs	VP Regulatory Affairs accountable-owner	Approve, override and release held work on the regulatory affairs lines	$2,000k	US UK DE	Legal leadership	2026-09-30	227	Active
LG8-AUTH-H1 Employment Legal	Associate General Counsel, Employment accountable-owner	Approve, override and release held work on the employment legal lines	$250k	US UK DE SG AU FR BR	Legal leadership	2027-07-19	28	Active
LG2-AUTH-H1 Commercial Advisory	Associate General Counsel, Commercial accountable-owner	Approve, override and release held work on the commercial advisory lines	$2,000k	US UK DE SG AU FR	Legal leadership	2026-10-29	142	Active
LG4-AUTH-H1 Compliance & Ethics	Chief Compliance Officer accountable-owner	Approve, override and release held work on the compliance & ethics lines	$2,000k	US UK DE SG	Legal leadership	2027-01-11	237	Active
LG6-AUTH-H1 IP Portfolio	Chief IP Counsel accountable-owner	Approve, override and release held work on the ip portfolio lines	$2,000k	US UK DE SG AU FR	Legal leadership	2026-12-05	195	Active
LG10-AUTH-H1 Outside Counsel Management	Director, Legal Operations accountable-owner	Approve, override and release held work on the outside counsel management lines	$25,000k	US UK DE SG AU	Legal leadership	2027-04-10	259	Active
LG11-AUTH-H1 Legal Ops & Spend	Director, Legal Operations accountable-owner	Approve, override and release held work on the legal ops & spend lines	$25,000k	US UK DE SG AU FR	Legal leadership	2027-04-29	92	Active
LG1-AUTH-H1 Contract Lifecycle	Director, Commercial Contracts accountable-owner	Approve, override and release held work on the contract lifecycle lines	$2,000k	US UK DE SG AU FR	Legal leadership	2026-10-31	94	Active
LG3-AUTH-H1 Corporate & Governance	Company Secretary accountable-owner	Approve, override and release held work on the corporate & governance lines	$2,000k	US UK DE SG AU FR BR	Legal leadership	2027-06-02	133	Active
LG7-AUTH-H1 Litigation & Disputes	VP Litigation accountable-owner	Approve, override and release held work on the litigation & disputes lines	$250k	US UK DE SG AU	Legal leadership	2027-01-31	148	Active
LG9-AUTH-H1 Privacy & Data Protection	Data Protection Officer accountable-owner	Approve, override and release held work on the privacy & data protection lines	$250k	US UK DE SG AU FR	Legal leadership	2027-05-06	55	Active
MK2-AUTH-H1 Market & Competitive Intelligence	Director, Market Intelligence accountable-owner	Approve, override and release held work on the market & competitive intelligence lines	$2,000k	US UK DE SG AU FR BR	Marketing leadership	2027-04-13	246	Active
MK3-AUTH-H1 Demand Generation	VP Demand Generation accountable-owner	Approve, override and release held work on the demand generation lines	$25,000k	US UK DE SG AU	Marketing leadership	2027-07-23	146	Active
MK1-AUTH-H1 Brand & Positioning	VP Brand accountable-owner	Approve, override and release held work on the brand & positioning lines	$250k	US UK DE SG	Marketing leadership	2026-12-08	192	Active
MK8-AUTH-H1 Field & Events	Director, Field Marketing accountable-owner	Approve, override and release held work on the field & events lines	$2,000k	US UK DE	Marketing leadership	2026-10-06	11	Active
MK9-AUTH-H1 Customer Advocacy	Director, Customer Advocacy accountable-owner	Approve, override and release held work on the customer advocacy lines	$2,000k	US UK DE SG AU FR	Marketing leadership	2026-10-31	12	Active
MK4-AUTH-H1 Content Studio	Director, Content accountable-owner	Approve, override and release held work on the content studio lines	$2,000k	US UK DE SG AU FR BR	Marketing leadership	2027-03-27	252	Active
MK5-AUTH-H1 Campaign Orchestration	Director, Campaign Operations accountable-owner	Approve, override and release held work on the campaign orchestration lines	$25,000k	US UK DE SG	Marketing leadership	2027-02-08	126	Active
MK6-AUTH-H1 Digital & Web	Director, Digital Experience accountable-owner	Approve, override and release held work on the digital & web lines	$2,000k	US UK DE SG AU	Marketing leadership	2027-03-10	190	Active
MK7-AUTH-H1 Product Marketing	VP Product Marketing accountable-owner	Approve, override and release held work on the product marketing lines	$2,000k	US UK DE SG AU FR	Marketing leadership	2026-12-04	182	Active
MK10-AUTH-H1 Marketing Ops & MarTech	Director, Marketing Operations accountable-owner	Approve, override and release held work on the marketing ops & martech lines	$2,000k	US UK DE SG AU FR BR	Marketing leadership	2027-06-21	178	Active
MK11-AUTH-H1 Attribution & Analytics	Director, Marketing Analytics accountable-owner	Approve, override and release held work on the attribution & analytics lines	$250k	US UK DE SG AU	Marketing leadership	2027-02-09	203	Active
PR1-AUTH-H1 Category Strategy	VP Category Management accountable-owner	Approve, override and release held work on the category strategy lines	$250k	US UK DE SG	Procurement & Source-to-Pay leadership	2027-02-09	56	Active
PR2-AUTH-H1 Spend Analytics	Director, Procurement Analytics accountable-owner	Approve, override and release held work on the spend analytics lines	$25,000k	US UK DE SG AU FR BR	Procurement & Source-to-Pay leadership	2026-09-29	120	Active
PR5-AUTH-H1 Contract Execution	Director, Contract Management accountable-owner	Approve, override and release held work on the contract execution lines	$2,000k	US UK DE SG AU	Procurement & Source-to-Pay leadership	2027-02-07	125	Active
PR10-AUTH-H1 Payment Interlock	Director, Payment Operations accountable-owner	Approve, override and release held work on the payment interlock lines	$2,000k	US UK DE SG AU	Procurement & Source-to-Pay leadership	2026-12-18	190	Active
PR7-AUTH-H1 Supplier Performance & Risk	Director, Supplier Risk accountable-owner	Approve, override and release held work on the supplier performance & risk lines	$2,000k	US UK DE SG AU FR BR	Procurement & Source-to-Pay leadership	2027-04-27	32	Active
PR3-AUTH-H1 Sourcing & RFx	Director, Strategic Sourcing accountable-owner	Approve, override and release held work on the sourcing & rfx lines	$2,000k	US UK DE SG AU	Procurement & Source-to-Pay leadership	2027-04-10	38	Active
PR9-AUTH-H1 Invoice & Three-Way Match	Director, Accounts Payable Operations accountable-owner	Approve, override and release held work on the invoice & three-way match lines	$25,000k	US UK DE SG AU	Procurement & Source-to-Pay leadership	2027-07-10	123	Active
PR4-AUTH-H1 Negotiation & Award	VP Sourcing accountable-owner	Approve, override and release held work on the negotiation & award lines	$250k	US UK DE SG	Procurement & Source-to-Pay leadership	2027-04-20	121	Active
PR6-AUTH-H1 Supplier Onboarding	Director, Supplier Management accountable-owner	Approve, override and release held work on the supplier onboarding lines	$25,000k	US UK DE SG AU FR	Procurement & Source-to-Pay leadership	2027-05-05	48	Active
PR8-AUTH-H1 Requisition & PO	Director, Procurement Operations accountable-owner	Approve, override and release held work on the requisition & po lines	$25,000k	US UK DE SG AU FR	Procurement & Source-to-Pay leadership	2026-10-01	30	Active
PR11-AUTH-H1 Savings Assurance	Director, Value Assurance accountable-owner	Approve, override and release held work on the savings assurance lines	$25,000k	US UK DE	Procurement & Source-to-Pay leadership	2027-02-03	55	Active
NW1-AUTH-H1 Northwind evaluation	Dana Reyes human	Clear an approval gate inside the Northwind evaluation tenant	$250k	United Kingdom	Northwind Logistics Board	2026-12-16	0	Active
RD6-AUTH-H1 Prototype & Pilot	Director, Product Development accountable-owner	Approve, override and release held work on the prototype & pilot lines	$2,000k	US UK DE SG	Research & Development leadership	2026-11-05	259	Active
RD4-AUTH-H1 Lab Operations	Director, Laboratory Operations accountable-owner	Approve, override and release held work on the lab operations lines	$25,000k	US UK DE SG AU FR	Research & Development leadership	2027-02-06	24	Active
RD8-AUTH-H1 Regulatory Science	VP Regulatory Science accountable-owner	Approve, override and release held work on the regulatory science lines	$2,000k	US UK DE SG AU FR BR	Research & Development leadership	2026-10-10	98	Active
RD11-AUTH-H1 Portfolio Analytics	Director, R&D Analytics accountable-owner	Approve, override and release held work on the portfolio analytics lines	$2,000k	US UK DE SG AU FR	Research & Development leadership	2026-11-28	134	Active
RD2-AUTH-H1 Innovation Portfolio	VP Innovation accountable-owner	Approve, override and release held work on the innovation portfolio lines	$250k	US UK DE SG AU FR	Research & Development leadership	2026-10-28	29	Active
RD7-AUTH-H1 IP Creation & Capture	Director, IP Capture accountable-owner	Approve, override and release held work on the ip creation & capture lines	$2,000k	US UK DE SG AU FR BR	Research & Development leadership	2027-03-03	230	Active
RD1-AUTH-H1 Discovery Research	Director, Discovery Research accountable-owner	Approve, override and release held work on the discovery research lines	$2,000k	US UK DE SG AU	Research & Development leadership	2027-01-21	92	Active
RD3-AUTH-H1 Experiment Design	Director, Research Methods accountable-owner	Approve, override and release held work on the experiment design lines	$250k	US UK DE	Research & Development leadership	2027-02-24	22	Active
RD5-AUTH-H1 Data Science & Modeling	Director, Data Science accountable-owner	Approve, override and release held work on the data science & modeling lines	$2,000k	US UK DE SG AU FR	Research & Development leadership	2026-09-26	52	Active
RD9-AUTH-H1 External Collaboration	Director, External Innovation accountable-owner	Approve, override and release held work on the external collaboration lines	$250k	US UK DE SG	Research & Development leadership	2027-04-04	52	Active
RD10-AUTH-H1 Technology Scouting	Director, Technology Scouting accountable-owner	Approve, override and release held work on the technology scouting lines	$2,000k	US UK DE SG AU	Research & Development leadership	2026-10-06	99	Active
RO1-AUTH-H1 CRM Data Stewardship	Director, Revenue Data accountable-owner	Approve, override and release held work on the crm data stewardship lines	$25,000k	US UK DE SG AU FR BR	Revenue Operations leadership	2026-10-18	57	Active
RO3-AUTH-H1 Quote-to-Order	Director, Quote Operations accountable-owner	Approve, override and release held work on the quote-to-order lines	$25,000k	US UK DE	Revenue Operations leadership	2027-07-17	116	Active
RO6-AUTH-H1 Revenue Recognition Interlock	Director, Revenue Accounting accountable-owner	Approve, override and release held work on the revenue recognition interlock lines	$2,000k	US UK DE SG AU	Revenue Operations leadership	2027-06-07	81	Active
RO9-AUTH-H1 Forecast Integrity	VP Revenue Operations accountable-owner	Approve, override and release held work on the forecast integrity lines	$2,000k	US UK DE	Revenue Operations leadership	2027-01-08	109	Active
RO11-AUTH-H1 Revenue Analytics	VP Revenue Analytics accountable-owner	Approve, override and release held work on the revenue analytics lines	$2,000k	US UK DE SG AU	Revenue Operations leadership	2026-11-25	208	Active
RO2-AUTH-H1 Pricing & Rate Cards	VP Pricing accountable-owner	Approve, override and release held work on the pricing & rate cards lines	$250k	US UK DE	Revenue Operations leadership	2027-03-08	45	Active
RO4-AUTH-H1 Booking & Order Management	Director, Order Management accountable-owner	Approve, override and release held work on the booking & order management lines	$25,000k	US UK DE SG AU FR	Revenue Operations leadership	2027-06-21	34	Active
RO5-AUTH-H1 Billing Interlock	Director, Billing Operations accountable-owner	Approve, override and release held work on the billing interlock lines	$25,000k	US UK DE SG	Revenue Operations leadership	2027-04-17	11	Active
RO8-AUTH-H1 Territory & Comp Ops	Director, Sales Operations accountable-owner	Approve, override and release held work on the territory & comp ops lines	$2,000k	US UK DE SG AU FR BR	Revenue Operations leadership	2026-11-18	159	Active
RO10-AUTH-H1 Systems & Integration	Director, Revenue Systems accountable-owner	Approve, override and release held work on the systems & integration lines	$2,000k	US UK DE SG	Revenue Operations leadership	2027-07-15	29	Active
RO7-AUTH-H1 Renewals & Churn Ops	Director, Renewal Operations accountable-owner	Approve, override and release held work on the renewals & churn ops lines	$25,000k	US UK DE SG AU FR BR	Revenue Operations leadership	2026-12-30	43	Active
SL1-AUTH-H1 Territory & Quota Planning	VP Sales Strategy accountable-owner	Approve, override and release held work on the territory & quota planning lines	$250k	US UK DE SG AU FR	Sales leadership	2027-05-05	195	Active
SL2-AUTH-H1 Account Planning	VP Strategic Accounts accountable-owner	Approve, override and release held work on the account planning lines	$2,000k	US UK DE SG AU FR BR	Sales leadership	2026-11-18	28	Active
SL3-AUTH-H1 Demand Qualification	Director, Demand Development accountable-owner	Approve, override and release held work on the demand qualification lines	$25,000k	US UK DE SG	Sales leadership	2027-07-11	96	Active
SL4-AUTH-H1 Opportunity Management	VP Sales Operations accountable-owner	Approve, override and release held work on the opportunity management lines	$2,000k	US UK DE SG AU	Sales leadership	2026-10-30	121	Active
SL5-AUTH-H1 Solution & Proposal	Director, Solution Consulting accountable-owner	Approve, override and release held work on the solution & proposal lines	$2,000k	US UK DE SG	Sales leadership	2027-06-13	70	Active
SL6-AUTH-H1 Deal Desk & Approvals	Director, Deal Desk accountable-owner	Approve, override and release held work on the deal desk & approvals lines	$2,000k	US UK DE SG AU	Sales leadership	2027-07-23	241	Active
SL7-AUTH-H1 Forecast & Pipeline Hygiene	VP Revenue Operations accountable-owner	Approve, override and release held work on the forecast & pipeline hygiene lines	$2,000k	US UK DE SG AU FR BR	Sales leadership	2027-04-13	57	Active
SL8-AUTH-H1 Partner & Channel	VP Partners & Alliances accountable-owner	Approve, override and release held work on the partner & channel lines	$2,000k	US UK DE SG AU	Sales leadership	2027-01-11	137	Active
SL9-AUTH-H1 Expansion & Renewals	VP Customer Growth accountable-owner	Approve, override and release held work on the expansion & renewals lines	$2,000k	US UK DE SG AU FR	Sales leadership	2027-02-07	83	Active
SL10-AUTH-H1 Sales Enablement	Director, Sales Enablement accountable-owner	Approve, override and release held work on the sales enablement lines	$2,000k	US UK DE SG AU FR	Sales leadership	2027-01-09	163	Active
SL11-AUTH-H1 Incentive Compensation	Director, Sales Compensation accountable-owner	Approve, override and release held work on the incentive compensation lines	$25,000k	US UK DE	Sales leadership	2027-05-23	74	Active
SC3-AUTH-H1 Sales & Operations Planning	VP Integrated Business Planning accountable-owner	Approve, override and release held work on the sales & operations planning lines	$250k	US UK DE SG AU	Supply Chain leadership	2027-01-15	202	Active
SC5-AUTH-H1 Logistics & Transportation	Director, Logistics accountable-owner	Approve, override and release held work on the logistics & transportation lines	$25,000k	US UK DE SG AU FR BR	Supply Chain leadership	2026-09-29	70	Active
SC11-AUTH-H1 Resilience & Risk	Director, Supply Resilience accountable-owner	Approve, override and release held work on the resilience & risk lines	$2,000k	US UK DE	Supply Chain leadership	2027-05-25	102	Active
SC1-AUTH-H1 Demand Planning	Director, Demand Planning accountable-owner	Approve, override and release held work on the demand planning lines	$25,000k	US UK DE SG AU	Supply Chain leadership	2027-03-27	32	Active
SC2-AUTH-H1 Supply Planning	Director, Supply Planning accountable-owner	Approve, override and release held work on the supply planning lines	$2,000k	US UK DE SG	Supply Chain leadership	2026-10-09	259	Active
SC4-AUTH-H1 Inventory Optimization	Director, Inventory Management accountable-owner	Approve, override and release held work on the inventory optimization lines	$25,000k	US UK DE	Supply Chain leadership	2026-10-18	109	Active
SC10-AUTH-H1 Network Design	VP Supply Chain Strategy accountable-owner	Approve, override and release held work on the network design lines	$250k	US UK DE SG	Supply Chain leadership	2026-10-06	165	Active
SC6-AUTH-H1 Warehouse & Fulfillment	Director, Fulfillment Operations accountable-owner	Approve, override and release held work on the warehouse & fulfillment lines	$25,000k	US UK DE SG AU FR BR	Supply Chain leadership	2027-06-05	74	Active
SC7-AUTH-H1 Trade & Customs	Director, Global Trade accountable-owner	Approve, override and release held work on the trade & customs lines	$2,000k	US UK DE SG AU FR BR	Supply Chain leadership	2027-07-14	54	Active
SC8-AUTH-H1 Supplier Collaboration	Director, Supplier Collaboration accountable-owner	Approve, override and release held work on the supplier collaboration lines	$25,000k	US UK DE SG	Supply Chain leadership	2027-06-24	216	Active
SC9-AUTH-H1 Order Promising	Director, Order Promising accountable-owner	Approve, override and release held work on the order promising lines	$25,000k	US UK DE	Supply Chain leadership	2027-01-14	12	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.