Decision Review and Execution · Governed Automated Decision¶
A material automated recommendation is recorded with its purpose, evidence, policy, confidence, and intended action. An authorised reviewer or automation policy approves or overrides it before the authoritative system performs any action.
| Domains | customer · order · payment · inventory |
| Actors | decision-service · authorised-reviewer · authoritative-system |
| Process | Decision Review and Execution |
| Capabilities | 4 |
| Steps | 4 |
| Events | 3 |
| Lifecycles | 3 |
| Min UCMI | 2.5 |
⚙️ Step-by-Step Flow¶
| # | Step | Actor | Lifecycle | State Change | Event |
|---|---|---|---|---|---|
| 1 | Propose decision | decision-service | decision-record-lifecycle |
→ proposed | decision-proposed |
| 2 | Verify applicable consent and context | authoritative-system | customer-lifecycle |
active → active | decision-proposed |
| 3 | Approve or override decision | authorised-reviewer | decision-record-lifecycle |
proposed → approved or overridden | decision-approved · decision-overridden |
| 4 | Execute approved action | authoritative-system | decision-record-lifecycle |
approved → executed | decision-executed |
⚡ Event Sequence¶
decision-proposed → decision-approved → decision-executed
🔄 Lifecycles Involved¶
🧩 Capabilities Required¶
| Capability | |
|---|---|
decision-intelligence |
Decision Intelligence |
customer-profile |
Customer Profile |
customer-consent |
Customer Consent |
order-management |
Order Management |
🖥️ Application Coverage¶
Applications that implement the capabilities required by this scenario.
| Capability | Implementing Applications |
|---|---|
decision-intelligence |
Decision Intelligence Service |
customer-profile |
Clienteling App · CRM |
customer-consent |
CRM |
order-management |
OMS · eCommerce Platform |
📊 Readiness by Profile¶
Capability readiness across assessment profiles.
| Profile | Capabilities Met | Avg Score | Ready? |
|---|---|---|---|
| Acme Electronics | 3/4 | 1.2 | ❌ |
| BuildPro Trade | 3/4 | 1.8 | ❌ |
| Flash Delivery | 2/4 | 1.2 | ❌ |
| Luxe Maison | 2/4 | 2.0 | ❌ |
| Metro Fresh Group | 2/4 | 1.0 | ❌ |
| Stella Fashion Group | 3/4 | 1.8 | ❌ |
| Reference Tier 2 Non-food Retailer | 3/4 | 2.2 | ❌ |
✅ Preconditions¶
- Decision purpose and policy scope are defined
- The reviewer or automation policy has authority for the intended action
🎯 Success Criteria¶
- Each material decision has complete auditable evidence and authority metadata
- An override prevents execution and preserves its rationale
- Execution occurs only after approval in the authoritative system
⚠️ Failure Modes¶
- Evidence, consent, or policy is unavailable at review time
- Reviewer lacks authority or decision expires before action
- Target system rejects an otherwise approved action
UCMI Requirements¶
Minimum UCMI Score: 2.5
| Capability | Minimum Level |
|---|---|
decision-intelligence |
🟠 2 |
customer-consent |
🟠 2 |
order-management |
🟠 2 |
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