caseway
Decision Control
Caseway + Cohere Banking Prototype
Synthetic Commercial Banking Scenario
Decision ID: CR-2026-1088

4. Approval & Decision Record

Decision Summary

Customer
Maple Industrial Ltd.
Requested Increase
CAD 1,500,000
Cohere Recommendation
APPROVE
Caseway Evidence Result
PASS
Caseway Policy Result
PASS
Required Authority
VP Credit
Current Status
PENDING APPROVAL

Approval Required

Requested ByDirector Credit
ReasonRequested increase exceeds
CAD 1M delegated-authority threshold
Authority RequiredVP Credit

Decision Timeline

  1. 09:41Cohere recommendation received
  2. 09:41Decision Contract created
  3. 09:41Financial statements validated
  4. 09:41KYC record validated
  5. 09:42Credit Policy v1 evaluated
  6. 09:42Rule CREDIT-AUTH-007 triggered
  7. 09:42Required authority determined: VP Credit
  8. 09:42Current authority found insufficient
  9. 09:42VP approval requested
  10. 09:48VP Credit approved
  11. 09:48Caseway authorization issued
  12. 09:49Banking workflow completed
Evidence Used
Controls Applied
Commercial Credit
Exception Pack v1
Policy Version
1.0
Rule Triggered
CREDIT-AUTH-007
Retention Mode
Snapshot
Final Outcome
AUTHORIZED
Approved by
VP Credit
Execution Status
Execution Confirmed
Record Status
Decision Record Complete

Complete provenance from Cohere recommendation through evidence, policy, authority, approval and final action.