This repository contains documentation examples of execution paths and decision boundaries used for review-readiness in enterprise workflow governance.
- Invoice exception handling execution path (missing PO, duplicate-invoice detection).
- Deterministic invoice processing workflow (inbound invoice → ERP-safe draft) with explicit authority boundaries and audit artifacts.
- Decision boundary slice showing where AI classification stops and deterministic control begins.
- This repository does not define policy or certify compliance.
- This repository does not represent compliance certification.
- This repository does not assign implementation responsibility to any party.
Enterprise reviews stall when stakeholders cannot trace what a system is allowed to do and where decision authority resides. Decision boundaries, ownership, escalation paths, and audit evidence requirements are documented as explicit workflow surfaces.
Prepared as documentation examples converted into Markdown from provided source documents.