Distribuidora Llanos Azules SAS
Payload JR-B-4B4F8E · revision 5
EXECUTED
Complete. 6 commands written to the ERP.
Risk verdict
Score 0.00 · policy supplier_risk v2
- Gate verdict: clear
- Set by policy. An approval is recorded beside it, never over it.
- Effective band: clear
- Awaiting a Ground Control decision. A release would change this line only.
Routing
The coordinator model proposes. Versioned policy decides.
- Event
- Department procurement
- Model
- Proposed evidence “The certificate_received event requires engaging only the evidence agent to extract document fields for a known supplier without re-screening.” — coordinator rationale, recorded verbatim
- Policy
- Engaged evidence · proposal accepted as-is
Screening
Screened against a synthetic, rights-cleared watchlist — not live sanctions data. 5 candidates.
| Verdict | Name | Watchlist id | Match |
|---|---|---|---|
| Below concern | — | syn-co-006 | 0.19 |
| Below concern | — | syn-co-001 | 0.19 |
| Below concern | — | syn-co-008 | 0.19 |
Document
Clean
Commands
| Action | Cycle | Status |
|---|---|---|
| apply_hold | 1 | done |
| attach_evidence | 1 | done |
| create_supplier | 1 | done |
| request_renewal | 1 | done |
| attach_evidence | 2 | done |
| clear_hold | 2 | done |