Evidence survives the dashboard.
Historical synthetic one-action example
Illustrative · shape onlyDesigned, not executed
- Consequential action
refund.issue above a set amount, through a payments API — an illustrative action, not an executed one.One action per review. Chosen with you before evidence rules are agreed.- Executing identity
svc-agent-refunds@example.com — a reserved example of the identity an agent would run as, not the one that configured it.- Permission / authority boundary
- The roles, scopes and approval steps that stand between an identity and an action, as configured.Read from configuration under agreed evidence rules. Not assumed; none inspected here.
- Supporting evidence
- Policy exports, the tool manifest, approval configuration and action logs for an agreed window — each attached to the claim it supports.Collected only after evidence handling is agreed. No evidence was collected for this illustration.
- Finding
- A written statement of what an identity is permitted to do relative to an action, and what happens when it does it — with the evidence beside each claim.Written after review. This specimen carries no finding.
- Explicit unknowns
- What the evidence did not establish — for instance whether an action was exercised in the agreed window, or whether a human step exists outside the systems inspected.Named in writing. These are example questions, not results.
Illustrative. Reserved documentation names. No customer, execution, verification, authorisation failure or result is shown. This is the shape of a record, not a record.