2. Caseway Decision Control – Evaluation
Customer
Maple Industrial Ltd.
Requested Increase
CAD 1,500,000
Decision Type
Credit Exception Approval
Cohere Recommendation
APPROVE
Decision Pack
Commercial Credit Exception v1
Operating Mode
Preventive Control
Decision Evaluation
Control
Requirement
Result
Caseway Result
PENDING
VP CREDIT
APPROVAL
VP CREDIT
APPROVAL
The underlying recommendation satisfies evidence and policy requirements, but the current approver does not hold sufficient delegated authority for a CAD 1.5M increase.
Decision Contract
received from Cohere
Evidence
validated
Deterministic rules
evaluated
Delegated authority
checked
Decision
recorded