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{"as_of": "2025-07-25T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["population_expansion"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-ACT-0619", "case_origin": "controlled", "domain": "aml", "event": {"description": "No material change: the population_expansion contract remains valid.", "event_id": "EVENT-ACT-0619", "observed_at": "2025-07-25T16:05:00Z", "trigger_category": "purpose_population"}, "event_group_id": "delegated_action-factorial-0061", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "action_outcome", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "configuration:population", "node_type": "configuration", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The aml workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "workflow:review", "node_type": "workflow_state", "value": "human review state", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "configuration:population"}, {"edge_type": "enters", "source": "configuration:population", "target": "workflow:review"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "qualifies", "source": "workflow:review", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-delegated_action-factorial-0061", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 2, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-aml-owner", "purpose": "controlled aml delegated workflow"}}
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{"as_of": "2025-05-08T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["population_expansion"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-ACT-0629", "case_origin": "controlled", "domain": "treasury", "event": {"description": "No material change: the population_expansion contract remains valid.", "event_id": "EVENT-ACT-0629", "observed_at": "2025-05-08T16:05:00Z", "trigger_category": "purpose_population"}, "event_group_id": "delegated_action-factorial-0062", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "action_outcome", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "configuration:population", "node_type": "configuration", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The treasury workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "control:validation", "node_type": "control", "value": "independent validation control", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "configuration:population"}, {"edge_type": "tested_by", "source": "configuration:population", "target": "control:validation"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "qualifies", "source": "control:validation", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-delegated_action-factorial-0062", "authority_tier": "C_executing_within_limits", "classification": {"autonomy": 3, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 4}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-treasury-owner", "purpose": "controlled treasury delegated workflow"}}
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{"as_of": "2025-02-17T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["calculation_error"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-ACT-0854", "case_origin": "controlled", "domain": "aml", "event": {"description": "No material change: the calculation_error contract remains valid.", "event_id": "EVENT-ACT-0854", "observed_at": "2025-02-17T16:05:00Z", "trigger_category": "memory_data"}, "event_group_id": "delegated_action-factorial-0085", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "action_outcome", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "evidence:changed", "node_type": "evidence", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The aml workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "evidence:changed"}, {"edge_type": "affects", "source": "evidence:changed", "target": "relation:contract"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-delegated_action-factorial-0085", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-aml-owner", "purpose": "controlled aml delegated workflow"}}
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{"as_of": "2025-06-21T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["monitoring_drift"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-ACT-0858", "case_origin": "controlled", "domain": "aml", "event": {"description": "No material change: the monitoring_drift contract remains valid.", "event_id": "EVENT-ACT-0858", "observed_at": "2025-06-21T16:05:00Z", "trigger_category": "performance_behaviour"}, "event_group_id": "delegated_action-factorial-0085", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "action_outcome", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "model:monitor", "node_type": "model", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The aml workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}, {"node_id": "evidence:unaffected_2", "node_type": "evidence", "value": "unaffected financial evidence 2", "version": "v1"}, {"node_id": "evidence:unaffected_3", "node_type": "evidence", "value": "unaffected financial evidence 3", "version": "v1"}, {"node_id": "evidence:unaffected_4", "node_type": "evidence", "value": "unaffected financial evidence 4", "version": "v1"}, {"node_id": "evidence:unaffected_5", "node_type": "evidence", "value": "unaffected financial evidence 5", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "model:monitor"}, {"edge_type": "affects", "source": "model:monitor", "target": "relation:contract"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_2", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_3", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_4", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_5", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-delegated_action-factorial-0085", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 4, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-aml-owner", "purpose": "controlled aml delegated workflow"}}
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{"as_of": "2025-08-23T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["red_line_control_failure"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-ACT-0860", "case_origin": "controlled", "domain": "aml", "event": {"description": "No material change: the red_line_control_failure contract remains valid.", "event_id": "EVENT-ACT-0860", "observed_at": "2025-08-23T16:05:00Z", "trigger_category": "incident_near_miss"}, "event_group_id": "delegated_action-factorial-0085", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "action_outcome", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "control:limit", "node_type": "control", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The aml workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "control:limit"}, {"edge_type": "affects", "source": "control:limit", "target": "relation:contract"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-delegated_action-factorial-0085", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-aml-owner", "purpose": "controlled aml delegated workflow"}}
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{"as_of": "2025-01-25T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["population_expansion"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-ACT-0889", "case_origin": "controlled", "domain": "portfolio_management", "event": {"description": "No material change: the population_expansion contract remains valid.", "event_id": "EVENT-ACT-0889", "observed_at": "2025-01-25T16:05:00Z", "trigger_category": "purpose_population"}, "event_group_id": "delegated_action-factorial-0088", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "action_outcome", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "configuration:population", "node_type": "configuration", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The portfolio management workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "claim:secondary", "node_type": "claim", "value": "Secondary portfolio management conclusion.", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}, {"node_id": "evidence:unaffected_2", "node_type": "evidence", "value": "unaffected financial evidence 2", "version": "v1"}, {"node_id": "evidence:unaffected_3", "node_type": "evidence", "value": "unaffected financial evidence 3", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "configuration:population"}, {"edge_type": "affects", "source": "configuration:population", "target": "relation:contract"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:secondary"}, {"edge_type": "conditions", "source": "claim:secondary", "target": "decision:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_2", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_3", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-delegated_action-factorial-0088", "authority_tier": "A_assistive", "classification": {"autonomy": 2, "connectivity": 2, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-portfolio_management-owner", "purpose": "controlled portfolio management delegated workflow"}}
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{"as_of": "2025-11-23T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["unit_scale_error"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-CTRL-0023", "case_origin": "controlled", "domain": "treasury", "event": {"description": "Prespecified controlled unit_scale_error event.", "event_id": "EVENT-CTRL-0023", "observed_at": "2025-11-23T16:05:00Z", "trigger_category": "memory_data"}, "event_group_id": "structural_stress-factorial-0002", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "trigger_revalidation", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "evidence:changed", "node_type": "evidence", "value": "unit_scale_error", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The treasury workflow produced a terminal financial response.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "control:validation", "node_type": "control", "value": "independent validation control", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "evidence:changed"}, {"edge_type": "tested_by", "source": "evidence:changed", "target": "control:validation"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "qualifies", "source": "control:validation", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-structural_stress-factorial-0002", "authority_tier": "C_executing_within_limits", "classification": {"autonomy": 3, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 4}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-treasury-owner", "purpose": "controlled treasury delegated workflow"}}
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{"as_of": "2025-09-21T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["population_expansion"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-CTRL-0669", "case_origin": "controlled", "domain": "credit", "event": {"description": "No material change: the population_expansion contract remains valid.", "event_id": "EVENT-CTRL-0669", "observed_at": "2025-09-21T16:05:00Z", "trigger_category": "purpose_population"}, "event_group_id": "structural_stress-factorial-0066", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "trigger_revalidation", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "configuration:population", "node_type": "configuration", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The credit workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "workflow:review", "node_type": "workflow_state", "value": "human review state", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}, {"node_id": "evidence:unaffected_2", "node_type": "evidence", "value": "unaffected financial evidence 2", "version": "v1"}, {"node_id": "evidence:unaffected_3", "node_type": "evidence", "value": "unaffected financial evidence 3", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "configuration:population"}, {"edge_type": "enters", "source": "configuration:population", "target": "workflow:review"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "qualifies", "source": "workflow:review", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_2", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_3", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-structural_stress-factorial-0066", "authority_tier": "C_executing_within_limits", "classification": {"autonomy": 3, "connectivity": 4, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-credit-owner", "purpose": "controlled credit delegated workflow"}}
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{"as_of": "2025-12-18T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["red_line_control_failure"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-CTRL-0720", "case_origin": "controlled", "domain": "market_data", "event": {"description": "No material change: the red_line_control_failure contract remains valid.", "event_id": "EVENT-CTRL-0720", "observed_at": "2025-12-18T16:05:00Z", "trigger_category": "incident_near_miss"}, "event_group_id": "structural_stress-factorial-0071", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "trigger_revalidation", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "control:limit", "node_type": "control", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The market data workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "workflow:review", "node_type": "workflow_state", "value": "human review state", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "control:limit"}, {"edge_type": "enters", "source": "control:limit", "target": "workflow:review"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "qualifies", "source": "workflow:review", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-structural_stress-factorial-0071", "authority_tier": "D_material_autonomous", "classification": {"autonomy": 4, "connectivity": 4, "materiality": 4, "reversibility": 2, "velocity": 2}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-market_data-owner", "purpose": "controlled market data delegated workflow"}}
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{"as_of": "2025-03-18T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["evaluator_coupling"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-CTRL-0747", "case_origin": "controlled", "domain": "treasury", "event": {"description": "No material change: the evaluator_coupling contract remains valid.", "event_id": "EVENT-CTRL-0747", "observed_at": "2025-03-18T16:05:00Z", "trigger_category": "model_vendor"}, "event_group_id": "structural_stress-factorial-0074", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "trigger_revalidation", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "model:evaluator", "node_type": "model", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The treasury workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "workflow:handoff", "node_type": "workflow_state", "value": "downstream system handoff", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "model:evaluator"}, {"edge_type": "transmitted_to", "source": "model:evaluator", "target": "workflow:handoff"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "conditions", "source": "workflow:handoff", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-structural_stress-factorial-0074", "authority_tier": "C_executing_within_limits", "classification": {"autonomy": 3, "connectivity": 4, "materiality": 3, "reversibility": 2, "velocity": 4}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-treasury-owner", "purpose": "controlled treasury delegated workflow"}}
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{"as_of": "2025-05-20T17:00:00Z", "assurance_claims": [{"claim_id": "AC-local-contract", "falsified_by": ["population_expansion"], "text": "The delegated financial workflow remains within its evidence, authority and control contract."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-CTRL-0749", "case_origin": "controlled", "domain": "treasury", "event": {"description": "No material change: the population_expansion contract remains valid.", "event_id": "EVENT-CTRL-0749", "observed_at": "2025-05-20T16:05:00Z", "trigger_category": "purpose_population"}, "event_group_id": "structural_stress-factorial-0074", "label_status": "sealed", "prompt": "Complete the financial governance loop: expose, localize, act, revalidate, verify and decide release.", "red_line_controls": [], "split": "development", "task_mode": "closed_loop", "track": "trigger_revalidation", "workflow": {"components": [{"node_id": "provenance:source", "node_type": "provenance", "value": "prespecified controlled financial source", "version": "v1"}, {"node_id": "configuration:population", "node_type": "configuration", "value": "valid", "version": "v2"}, {"node_id": "relation:contract", "node_type": "claim_evidence_relation", "version": "v1"}, {"node_id": "claim:primary", "node_type": "claim", "value": "The treasury workflow remains within its declared contract.", "version": "v1"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}, {"node_id": "workflow:handoff", "node_type": "workflow_state", "value": "downstream system handoff", "version": "v1"}, {"node_id": "evidence:unaffected_0", "node_type": "evidence", "value": "unaffected financial evidence 0", "version": "v1"}, {"node_id": "evidence:unaffected_1", "node_type": "evidence", "value": "unaffected financial evidence 1", "version": "v1"}, {"node_id": "evidence:unaffected_2", "node_type": "evidence", "value": "unaffected financial evidence 2", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:source", "target": "configuration:population"}, {"edge_type": "transmitted_to", "source": "configuration:population", "target": "workflow:handoff"}, {"edge_type": "qualifies", "source": "relation:contract", "target": "claim:primary"}, {"edge_type": "conditions", "source": "claim:primary", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}, {"edge_type": "conditions", "source": "workflow:handoff", "target": "relation:contract"}, {"edge_type": "context_for", "source": "evidence:unaffected_0", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_1", "target": "claim:primary"}, {"edge_type": "context_for", "source": "evidence:unaffected_2", "target": "claim:primary"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "AUTH-structural_stress-factorial-0074", "authority_tier": "C_executing_within_limits", "classification": {"autonomy": 3, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 4}, "components": ["retrieval", "model", "policy", "action_interface", "governance_gate"], "owner": "designated-treasury-owner", "purpose": "controlled treasury delegated workflow"}}
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{"as_of": "2025-02-07T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0092", "case_origin": "genuine_revision", "domain": "investment_research", "event": {"description": "A later SEC filing changed Other Assets, Miscellaneous for the same reporting period from 15165000000 to 14395000000 USD.", "event_id": "SEC-EVENT-0092", "observed_at": "2025-02-07T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-4962-OtherAssetsMiscellaneous-None-2023-12-31", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 4962, "concept": "OtherAssetsMiscellaneous", "entity": "AMERICAN EXPRESS CO", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000004962-25-000016", "new_filed": "2025-02-07", "new_fiscal_period": "FY", "new_fiscal_year": 2024, "new_form": "10-K", "new_source_url": "https://www.sec.gov/Archives/edgar/data/4962/000000496225000016/", "new_value": "14395000000", "old_accession": "0000004962-24-000013", "old_filed": "2024-02-09", "old_fiscal_period": "FY", "old_fiscal_year": 2023, "old_form": "10-K", "old_source_url": "https://www.sec.gov/Archives/edgar/data/4962/000000496224000013/", "old_value": "15165000000", "period_end": "2023-12-31", "period_start": null, "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "USD"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2024-02-09T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/4962/000000496224000013/", "version": "0000004962-24-000013"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "OtherAssetsMiscellaneous", "period": "2023-12-31", "unit": "USD", "value": "15165000000"}, "version": "0000004962-24-000013"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2025-02-07T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/4962/000000496225000016/", "version": "0000004962-25-000016"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "OtherAssetsMiscellaneous", "period": "2023-12-31", "unit": "USD", "value": "14395000000"}, "version": "0000004962-25-000016"}, {"node_id": "claim:primary", "node_type": "claim", "value": "AMERICAN EXPRESS CO reported Other Assets, Miscellaneous of 15165000000 USD for 2023-12-31.", "version": "0000004962-24-000013"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000004962-25-000016"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-4962", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "investment research evidence-to-decision workflow"}}
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{"as_of": "2023-01-17T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0349", "case_origin": "genuine_revision", "domain": "credit", "event": {"description": "A later SEC filing changed Other Liabilities, Noncurrent for the same reporting period from 252000000 to 257000000 USD.", "event_id": "SEC-EVENT-0349", "observed_at": "2023-01-17T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-796343-OtherLiabilitiesNoncurrent-None-2021-12-03", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 796343, "concept": "OtherLiabilitiesNoncurrent", "entity": "ADOBE INC.", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000796343-23-000007", "new_filed": "2023-01-17", "new_fiscal_period": "FY", "new_fiscal_year": 2022, "new_form": "10-K", "new_source_url": "https://www.sec.gov/Archives/edgar/data/796343/000079634323000007/", "new_value": "257000000", "old_accession": "0000796343-22-000032", "old_filed": "2022-01-21", "old_fiscal_period": "FY", "old_fiscal_year": 2021, "old_form": "10-K", "old_source_url": "https://www.sec.gov/Archives/edgar/data/796343/000079634322000032/", "old_value": "252000000", "period_end": "2021-12-03", "period_start": null, "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "USD"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2022-01-21T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/796343/000079634322000032/", "version": "0000796343-22-000032"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "OtherLiabilitiesNoncurrent", "period": "2021-12-03", "unit": "USD", "value": "252000000"}, "version": "0000796343-22-000032"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2023-01-17T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/796343/000079634323000007/", "version": "0000796343-23-000007"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "OtherLiabilitiesNoncurrent", "period": "2021-12-03", "unit": "USD", "value": "257000000"}, "version": "0000796343-23-000007"}, {"node_id": "claim:primary", "node_type": "claim", "value": "ADOBE INC. reported Other Liabilities, Noncurrent of 252000000 USD for 2021-12-03.", "version": "0000796343-22-000032"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000796343-23-000007"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-796343", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "credit evidence-to-decision workflow"}}
{"as_of": "2026-07-17T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0354", "case_origin": "genuine_revision", "domain": "portfolio_management", "event": {"description": "A later SEC filing changed Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount for the same reporting period from 29000 to 321000 shares.", "event_id": "SEC-EVENT-0354", "observed_at": "2026-07-17T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-1065280-AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount-2025-04-01-2025-06-30", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 1065280, "concept": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "entity": "NETFLIX INC", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0001065280-26-000212", "new_filed": "2026-07-17", "new_fiscal_period": "Q2", "new_fiscal_year": 2026, "new_form": "10-Q", "new_source_url": "https://www.sec.gov/Archives/edgar/data/1065280/000106528026000212/", "new_value": "321000", "old_accession": "0001065280-25-000323", "old_filed": "2025-07-18", "old_fiscal_period": "Q2", "old_fiscal_year": 2025, "old_form": "10-Q", "old_source_url": "https://www.sec.gov/Archives/edgar/data/1065280/000106528025000323/", "old_value": "29000", "period_end": "2025-06-30", "period_start": "2025-04-01", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "shares"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2025-07-18T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/1065280/000106528025000323/", "version": "0001065280-25-000323"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "period": "2025-04-01 to 2025-06-30", "unit": "shares", "value": "29000"}, "version": "0001065280-25-000323"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2026-07-17T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/1065280/000106528026000212/", "version": "0001065280-26-000212"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "period": "2025-04-01 to 2025-06-30", "unit": "shares", "value": "321000"}, "version": "0001065280-26-000212"}, {"node_id": "claim:primary", "node_type": "claim", "value": "NETFLIX INC reported Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount of 29000 shares for 2025-04-01 to 2025-06-30.", "version": "0001065280-25-000323"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0001065280-26-000212"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-1065280", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "portfolio management evidence-to-decision workflow"}}
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{"as_of": "2026-01-23T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0564", "case_origin": "genuine_revision", "domain": "portfolio_management", "event": {"description": "A later SEC filing changed Weighted Average Number of Shares Outstanding, Basic for the same reporting period from 441571000 to 4415712000 shares.", "event_id": "SEC-EVENT-0564", "observed_at": "2026-01-23T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-1065280-WeightedAverageNumberOfSharesOutstandingBasic-2023-01-01-2023-12-31", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 1065280, "concept": "WeightedAverageNumberOfSharesOutstandingBasic", "entity": "NETFLIX INC", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0001065280-26-000034", "new_filed": "2026-01-23", "new_fiscal_period": "FY", "new_fiscal_year": 2025, "new_form": "10-K", "new_source_url": "https://www.sec.gov/Archives/edgar/data/1065280/000106528026000034/", "new_value": "4415712000", "old_accession": "0001065280-24-000030", "old_filed": "2024-01-26", "old_fiscal_period": "FY", "old_fiscal_year": 2023, "old_form": "10-K", "old_source_url": "https://www.sec.gov/Archives/edgar/data/1065280/000106528024000030/", "old_value": "441571000", "period_end": "2023-12-31", "period_start": "2023-01-01", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "shares"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2024-01-26T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/1065280/000106528024000030/", "version": "0001065280-24-000030"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "WeightedAverageNumberOfSharesOutstandingBasic", "period": "2023-01-01 to 2023-12-31", "unit": "shares", "value": "441571000"}, "version": "0001065280-24-000030"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2026-01-23T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/1065280/000106528026000034/", "version": "0001065280-26-000034"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "WeightedAverageNumberOfSharesOutstandingBasic", "period": "2023-01-01 to 2023-12-31", "unit": "shares", "value": "4415712000"}, "version": "0001065280-26-000034"}, {"node_id": "claim:primary", "node_type": "claim", "value": "NETFLIX INC reported Weighted Average Number of Shares Outstanding, Basic of 441571000 shares for 2023-01-01 to 2023-12-31.", "version": "0001065280-24-000030"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0001065280-26-000034"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-1065280", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "portfolio management evidence-to-decision workflow"}}
{"as_of": "2022-10-21T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0572", "case_origin": "genuine_revision", "domain": "investment_research", "event": {"description": "A later SEC filing changed Revenue from Contract with Customer, Excluding Assessed Tax for the same reporting period from 19555000000 to 19553000000 USD.", "event_id": "SEC-EVENT-0572", "observed_at": "2022-10-21T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-4962-RevenueFromContractWithCustomerExcludingAssessedTax-2021-01-01-2021-09-30", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 4962, "concept": "RevenueFromContractWithCustomerExcludingAssessedTax", "entity": "AMERICAN EXPRESS CO", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000004962-22-000054", "new_filed": "2022-10-21", "new_fiscal_period": "Q3", "new_fiscal_year": 2022, "new_form": "10-Q", "new_source_url": "https://www.sec.gov/Archives/edgar/data/4962/000000496222000054/", "new_value": "19553000000", "old_accession": "0000004962-21-000060", "old_filed": "2021-10-22", "old_fiscal_period": "Q3", "old_fiscal_year": 2021, "old_form": "10-Q", "old_source_url": "https://www.sec.gov/Archives/edgar/data/4962/000000496221000060/", "old_value": "19555000000", "period_end": "2021-09-30", "period_start": "2021-01-01", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "USD"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2021-10-22T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/4962/000000496221000060/", "version": "0000004962-21-000060"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "RevenueFromContractWithCustomerExcludingAssessedTax", "period": "2021-01-01 to 2021-09-30", "unit": "USD", "value": "19555000000"}, "version": "0000004962-21-000060"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2022-10-21T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/4962/000000496222000054/", "version": "0000004962-22-000054"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "RevenueFromContractWithCustomerExcludingAssessedTax", "period": "2021-01-01 to 2021-09-30", "unit": "USD", "value": "19553000000"}, "version": "0000004962-22-000054"}, {"node_id": "claim:primary", "node_type": "claim", "value": "AMERICAN EXPRESS CO reported Revenue from Contract with Customer, Excluding Assessed Tax of 19555000000 USD for 2021-01-01 to 2021-09-30.", "version": "0000004962-21-000060"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000004962-22-000054"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-4962", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "investment research evidence-to-decision workflow"}}
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{"as_of": "2023-07-27T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0635", "case_origin": "genuine_revision", "domain": "investment_research", "event": {"description": "A later SEC filing changed Payments for (Proceeds from) Other Investing Activities for the same reporting period from 1135000000 to 151000000 USD.", "event_id": "SEC-EVENT-0635", "observed_at": "2023-07-27T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-21344-PaymentsForProceedsFromOtherInvestingActivities-2022-01-01-2022-07-01", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 21344, "concept": "PaymentsForProceedsFromOtherInvestingActivities", "entity": "COCA COLA CO", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000021344-23-000048", "new_filed": "2023-07-27", "new_fiscal_period": "Q2", "new_fiscal_year": 2023, "new_form": "10-Q", "new_source_url": "https://www.sec.gov/Archives/edgar/data/21344/000002134423000048/", "new_value": "151000000", "old_accession": "0000021344-22-000034", "old_filed": "2022-07-27", "old_fiscal_period": "Q2", "old_fiscal_year": 2022, "old_form": "10-Q", "old_source_url": "https://www.sec.gov/Archives/edgar/data/21344/000002134422000034/", "old_value": "1135000000", "period_end": "2022-07-01", "period_start": "2022-01-01", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "USD"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2022-07-27T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/21344/000002134422000034/", "version": "0000021344-22-000034"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "PaymentsForProceedsFromOtherInvestingActivities", "period": "2022-01-01 to 2022-07-01", "unit": "USD", "value": "1135000000"}, "version": "0000021344-22-000034"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2023-07-27T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/21344/000002134423000048/", "version": "0000021344-23-000048"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "PaymentsForProceedsFromOtherInvestingActivities", "period": "2022-01-01 to 2022-07-01", "unit": "USD", "value": "151000000"}, "version": "0000021344-23-000048"}, {"node_id": "claim:primary", "node_type": "claim", "value": "COCA COLA CO reported Payments for (Proceeds from) Other Investing Activities of 1135000000 USD for 2022-01-01 to 2022-07-01.", "version": "0000021344-22-000034"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000021344-23-000048"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-21344", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "investment research evidence-to-decision workflow"}}
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{"as_of": "2021-09-29T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0709", "case_origin": "genuine_revision", "domain": "portfolio_management", "event": {"description": "A later SEC filing changed Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements for the same reporting period from 300000 to 4700000 shares.", "event_id": "SEC-EVENT-0709", "observed_at": "2021-09-29T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-796343-IncrementalCommonSharesAttributableToShareBasedPaymentArrangements-2020-05-30-2020-08-28", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 796343, "concept": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "entity": "ADOBE INC.", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000796343-21-000210", "new_filed": "2021-09-29", "new_fiscal_period": "Q3", "new_fiscal_year": 2021, "new_form": "10-Q", "new_source_url": "https://www.sec.gov/Archives/edgar/data/796343/000079634321000210/", "new_value": "4700000", "old_accession": "0000796343-20-000201", "old_filed": "2020-09-23", "old_fiscal_period": "Q3", "old_fiscal_year": 2020, "old_form": "10-Q", "old_source_url": "https://www.sec.gov/Archives/edgar/data/796343/000079634320000201/", "old_value": "300000", "period_end": "2020-08-28", "period_start": "2020-05-30", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "shares"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2020-09-23T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/796343/000079634320000201/", "version": "0000796343-20-000201"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "period": "2020-05-30 to 2020-08-28", "unit": "shares", "value": "300000"}, "version": "0000796343-20-000201"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2021-09-29T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/796343/000079634321000210/", "version": "0000796343-21-000210"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "period": "2020-05-30 to 2020-08-28", "unit": "shares", "value": "4700000"}, "version": "0000796343-21-000210"}, {"node_id": "claim:primary", "node_type": "claim", "value": "ADOBE INC. reported Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements of 300000 shares for 2020-05-30 to 2020-08-28.", "version": "0000796343-20-000201"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000796343-21-000210"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-796343", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "portfolio management evidence-to-decision workflow"}}
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{"as_of": "2021-06-30T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0769", "case_origin": "genuine_revision", "domain": "portfolio_management", "event": {"description": "A later SEC filing changed Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements for the same reporting period from 300000 to 3300000 shares.", "event_id": "SEC-EVENT-0769", "observed_at": "2021-06-30T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-796343-IncrementalCommonSharesAttributableToShareBasedPaymentArrangements-2020-02-29-2020-05-29", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 796343, "concept": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "entity": "ADOBE INC.", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000796343-21-000159", "new_filed": "2021-06-30", "new_fiscal_period": "Q2", "new_fiscal_year": 2021, "new_form": "10-Q", "new_source_url": "https://www.sec.gov/Archives/edgar/data/796343/000079634321000159/", "new_value": "3300000", "old_accession": "0000796343-20-000143", "old_filed": "2020-06-24", "old_fiscal_period": "Q2", "old_fiscal_year": 2020, "old_form": "10-Q", "old_source_url": "https://www.sec.gov/Archives/edgar/data/796343/000079634320000143/", "old_value": "300000", "period_end": "2020-05-29", "period_start": "2020-02-29", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "shares"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2020-06-24T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/796343/000079634320000143/", "version": "0000796343-20-000143"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "period": "2020-02-29 to 2020-05-29", "unit": "shares", "value": "300000"}, "version": "0000796343-20-000143"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2021-06-30T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/796343/000079634321000159/", "version": "0000796343-21-000159"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "period": "2020-02-29 to 2020-05-29", "unit": "shares", "value": "3300000"}, "version": "0000796343-21-000159"}, {"node_id": "claim:primary", "node_type": "claim", "value": "ADOBE INC. reported Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements of 300000 shares for 2020-02-29 to 2020-05-29.", "version": "0000796343-20-000143"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000796343-21-000159"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-796343", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "portfolio management evidence-to-decision workflow"}}
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{"as_of": "2022-02-11T23:59:59Z", "assurance_claims": [{"claim_id": "AC-evidence", "falsified_by": ["superseded filing", "changed fact for identical period"], "text": "Every released decision relies on current, attributable financial evidence."}], "candidate_actions": ["release", "withhold", "escalate", "retry", "repair", "rollback", "scoped_revalidation", "restrict", "suspend"], "case_id": "FGB-SEC-0872", "case_origin": "genuine_revision", "domain": "treasury", "event": {"description": "A later SEC filing changed Other Noncash Income (Expense) for the same reporting period from 256000000 to -683000000 USD.", "event_id": "SEC-EVENT-0872", "observed_at": "2022-02-11T23:59:59Z", "trigger_category": "memory_data"}, "event_group_id": "SEC-4962-OtherNoncashIncomeExpense-2020-01-01-2020-12-31", "label_status": "sealed", "prompt": "Determine whether the earlier financial claim remains releasable after the later authoritative filing, then specify the affected path, governance action and revalidation scope.", "red_line_controls": [], "revision_metadata": {"cik": 4962, "concept": "OtherNoncashIncomeExpense", "entity": "AMERICAN EXPRESS CO", "gold_construction": "sec_event_plus_prespecified_workflow_policy_not_sseg", "new_accession": "0000004962-22-000008", "new_filed": "2022-02-11", "new_fiscal_period": "FY", "new_fiscal_year": 2021, "new_form": "10-K", "new_source_url": "https://www.sec.gov/Archives/edgar/data/4962/000000496222000008/", "new_value": "-683000000", "old_accession": "0000004962-21-000013", "old_filed": "2021-02-12", "old_fiscal_period": "FY", "old_fiscal_year": 2020, "old_form": "10-K", "old_source_url": "https://www.sec.gov/Archives/edgar/data/4962/000000496221000013/", "old_value": "256000000", "period_end": "2020-12-31", "period_start": "2020-01-01", "revision_kind": "later_comparative_refiling", "source": "SEC EDGAR XBRL companyfacts", "taxonomy": "us-gaap", "unit": "USD"}, "split": "development", "task_mode": "closed_loop", "track": "source_update", "workflow": {"components": [{"node_id": "provenance:old", "node_type": "provenance", "observed_at": "2021-02-12T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/4962/000000496221000013/", "version": "0000004962-21-000013"}, {"node_id": "evidence:old", "node_type": "evidence", "value": {"concept": "OtherNoncashIncomeExpense", "period": "2020-01-01 to 2020-12-31", "unit": "USD", "value": "256000000"}, "version": "0000004962-21-000013"}, {"node_id": "provenance:new", "node_type": "provenance", "observed_at": "2022-02-11T23:59:59Z", "value": "https://www.sec.gov/Archives/edgar/data/4962/000000496222000008/", "version": "0000004962-22-000008"}, {"node_id": "evidence:new", "node_type": "evidence", "value": {"concept": "OtherNoncashIncomeExpense", "period": "2020-01-01 to 2020-12-31", "unit": "USD", "value": "-683000000"}, "version": "0000004962-22-000008"}, {"node_id": "claim:primary", "node_type": "claim", "value": "AMERICAN EXPRESS CO reported Other Noncash Income (Expense) of 256000000 USD for 2020-01-01 to 2020-12-31.", "version": "0000004962-21-000013"}, {"node_id": "relation:claim_source", "node_type": "claim_evidence_relation", "version": "0000004962-22-000008"}, {"node_id": "decision:primary", "node_type": "decision", "version": "v1"}, {"node_id": "action:primary", "node_type": "action", "version": "v1"}, {"node_id": "governance:gate", "node_type": "governance", "version": "v1"}], "dependencies": [{"edge_type": "attests", "source": "provenance:old", "target": "evidence:old"}, {"edge_type": "attests", "source": "provenance:new", "target": "evidence:new"}, {"edge_type": "superseded_by", "source": "evidence:old", "target": "evidence:new"}, {"edge_type": "contradicts_or_qualifies", "source": "evidence:new", "target": "relation:claim_source"}, {"edge_type": "is_assessed_by", "source": "claim:primary", "target": "relation:claim_source"}, {"edge_type": "conditions", "source": "relation:claim_source", "target": "decision:primary"}, {"edge_type": "authorizes", "source": "decision:primary", "target": "action:primary"}, {"edge_type": "is_qualified_by", "source": "action:primary", "target": "governance:gate"}], "representation": "declared_workflow_dependency_map_v1"}, "workflow_context": {"authority_id": "SEC-RESEARCH-4962", "authority_tier": "B_recommending", "classification": {"autonomy": 2, "connectivity": 3, "materiality": 3, "reversibility": 2, "velocity": 2}, "components": ["filing_retrieval", "fact_extraction", "claim_generation", "decision_support", "release_gate"], "owner": "designated-financial-workflow-owner", "purpose": "treasury evidence-to-decision workflow"}}
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