4. Approval & Decision Record
Decision Summary
- Customer
- Maple Industrial Ltd.
- Requested Increase
- CAD 1,500,000
- Model recommendation
- APPROVE (illustrative)
- 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
CAD 1M delegated-authority threshold
Authority RequiredVP Credit
This session is still Director Credit. The buttons below simulate VP Credit, the actor who actually holds the required limit.
Decision Timeline
- 09:41Illustrative recommendation received
- 09:41Decision Contract created
- 09:41Financial statements validated
- 09:41KYC record validated
- 09:42Credit Policy v1 evaluated
- 09:42Rule CREDIT-AUTH-007 triggered
- 09:42Required authority determined: VP Credit
- 09:42Current authority found insufficient
- 09:42VP approval requested
Evidence Used
Controls Applied
Commercial Credit
Exception Pack v1
Policy Version
1.0
Rule Triggered
CREDIT-AUTH-007
Retention Mode
Snapshot
Final Outcome
PENDING APPROVAL
Awaiting
VP Credit
Execution Status
Not Yet Confirmed
Record Status
Decision Record Open
Provenance from the illustrative recommendation through independently retrieved evidence, bank-owned policy, delegated authority, bound approval and final action.