Company knowledge6 versioned policy cards retrieved for this case.PASS⌄
rule_satisfied=trueEvidence: POL-QUOTE-001 · routing: deterministic gate
Required fieldsCustomer, items, currency, terms and validity are present.PASS⌄
rule_satisfied=trueEvidence: POL-QUOTE-001 · routing: deterministic gate
Reasoning governanceMaterial uncertainty and trade-offs require human ownership.REVIEW⌄
gate_effect=REVIEWEvidence: POL-RIF-REASONING-001 · routing: deterministic gate
TotalsLine-item math and declared total are consistent.PASS⌄
rule_satisfied=trueEvidence: POL-QUOTE-001 · routing: deterministic gate
Discount authority15.00% discount; automatic authority is 10.00%.REVIEW⌄
gate_effect=REVIEWEvidence: POL-APPROVAL-001 · routing: deterministic gate
Restricted-party screeningNo exact match in the simulated screening fixture.PASS⌄
rule_satisfied=trueEvidence: POL-SANCTIONS-001 · routing: deterministic gate
Foreign-trade releaseRoute DE → CH; no controlled-goods flag.PASS⌄
rule_satisfied=trueEvidence: POL-EXPORT-001 · routing: deterministic gate
Batch-pure deliveryBatch-pure delivery is required; supplier confirmation is missing.REVIEW⌄
gate_effect=REVIEWEvidence: POL-QUALITY-001 · routing: deterministic gate