3. Operating Mode Comparison

The same decision controls can operate either after execution for independent assurance
or before execution for preventive enforcement.

Commercial Credit Increase – CAD 1,500,000

Model recommendation (illustrative): APPROVE|Caseway Finding: VP Credit Authority Required

Assurance & Audit Mode

Non-Blocking

North workflow

Banking Workflow

Action Completed

Greenlight Independent Validation

Evidence

PASS

Policy

PASS

Risk

PASS

Authority

EXCEPTION

Audit Exception

The transaction was completed, but Caseway independently determined that VP Credit authority was required and records the exception for Finance, Compliance or Internal Audit.

Preventive Control Mode

Pre-Execution

North workflow

Greenlight Validation

Authority Check

VP Approval

Banking Action

Evidence

PASS

Policy

PASS

Risk

PASS

Authority

PENDING

Pending Authorization

The action remains pending until a user with the required delegated authority approves the decision.

Request VP Approval

Common Caseway Capabilities

The difference is when validation occurs and whether the result is advisory or enforceable. Greenlight is this reference implementation of Caseway decision control, not a separate public product.