Alignment confirmed with the doctrine.
Evaluated 10 May 2026 against the AI Design Blueprint doctrine
Production-ready
Status: Aligned
100/100
Grade A
The submission implements an autonomous invoice-payment workflow with load-bearing trust primitives: persistent run/task identifiers, HMAC-signed approval envelopes, policy and invoice snapshot hashes, a hash-chained audit ledger, a durable operator inbox, explicit bank-handoff states, and pause/cancel/reconcile controls. The iteration materially addresses the prior high-risk gaps around SUBMITTED_UNKNOWN durability, reconciliation-first status, explicit blockers, and cancellation while bank exposure remains.
Iteration history
5 prior runs on this artifact. Each run_id opens its own readiness review.
Confirmed: the code visibly implements durable reconciliation blocking for ambiguous bank handoffs, explicit cancellation-pending states, signed approval/hash checks, audit/inbox inspectability, and no specific missed production-blocking crash, silent wrong-result path, or trust-boundary bypass is evidenced.
Per-principle findings
10 principles evaluated. Verdict, severity, evidence and recommendation for each.
P0
Design for delegation rather than direct manipulation
The workflow is structured around delegated work rather than manual step execution: `create_run()` captures owner and `Policy`, `draft_tasks()` classifies invoices against constraints, `approve()` gates execution through a signed envelope, and `execute_approved_payments()` carries out approved payments. Control surfaces such as `pause_run()`, `cancel_run()`, `resume_after_failure()`, `retry_failed_task()`, and reconciliation methods make delegated authority bounded and governable.
P0
Ensure that background work remains perceptible
Background work remains perceptible through durable state and alerts: `RunStatus` and `TaskStatus` model lifecycle, `RunLedger.append()` persists audit events to JSONL, `DurableOperatorInbox.post()` stores operator-visible alerts, and `inspect_run()` exposes status, critical alerts, audit-chain integrity, and task summaries. Users can leave and return because `replay_run_from_ledger()` reconstructs runs from persisted events.
P0
Align feedback with the user’s level of attention
Feedback is calibrated by risk: routine transitions are recorded as ledger events such as `run.executing` and `task.approved`, while attention-demanding conditions post inbox alerts with severity, e.g. `Execution refused: unresolved bank exposure`, `Execution halted: ambiguous bank handoff`, and bank submission/reconciliation failures. `inspect_run()` filters `critical_alerts` for foreground review without forcing users through the full ledger by default.
P0
Apply progressive disclosure to system agency
The code supports progressive disclosure: `inspect_run()` gives a primary view with run status, bank mode, critical alerts, summary counts, and per-task state, while deeper accountability remains available through `RunLedger.read_run_events()` and `verify_chain()`. Policy decisions, invoice snapshots, approval metadata, and bank responses are available for inspection without making the audit log the only interface.
P0
Replace implied magic with clear mental models
The workflow gives users a clear mental model for what can proceed and what cannot: `classify_invoice()` explains policy outcomes, approval checks bind `policy_hash` and `invoice_snapshot_hash`, and `execute_approved_payments()` now refuses new bank calls when any task is `TaskStatus.SUBMITTED_UNKNOWN`, posting a specific required action. Delta: this improves the prior P5 finding by making the SUBMITTED_UNKNOWN blocker durable across execution calls instead of a per-pass condition.
P0
Expose meaningful operational state, not internal complexity
Operational state is user-meaningful rather than merely internal: `RunStatus.BLOCKED_ON_RECONCILIATION` distinguishes reconciliation work from approval waiting, and `RunStatus.CANCELLATION_PENDING_RECONCILIATION` distinguishes a requested cancel from a terminal cancellation while bank exposure remains. `inspect_run()` surfaces `needs_reconciliation`, real vs simulated success counts, and status-by-task summaries. Delta: this addresses the prior P6 recommendation by letting unresolved exposure dominate `AWAITING_APPROVAL`/`CANCELLED` in the close path.
P0
Establish trust through inspectability
Inspectability is backed by concrete audit primitives: `AuditEvent` includes sequence numbers, actor, payload, `prev_event_hash`, and `event_hash`; `_hash_event_body()` and `RunLedger.verify_chain()` make tampering detectable; approval events store approver role, policy hash, invoice snapshot hash, envelope signature, and expiry. `inspect_run()` exposes `audit_chain_intact` and the first divergent event id if verification fails.
P0
Make hand-offs, approvals, and blockers explicit
Hand-offs, approvals, and blockers are explicit. `ApprovalEnvelope` is HMAC-signed and validated for signature, expiry, policy hash, invoice snapshot hash, task state, and required approver role before a task becomes `APPROVED`. Bank handoff ambiguity is represented as `SUBMITTED_UNKNOWN`, execution halts on ambiguous handoff, and the preflight in `execute_approved_payments()` posts `run.execution_blocked_on_unresolved_exposure` plus a critical inbox alert before returning without any new bank call. Delta: this resolves the prior P8 high-risk gap by moving the unresolved-exposure blocker to a durable run-level preflight.
P0
Represent delegated work as a system, not merely as a conversation
Delegated work is represented as a structured system: `PaymentRun`, `PaymentTask`, `RunStatus`, `TaskStatus`, `AuditEvent`, `RunLedger`, and `DurableOperatorInbox` separate execution state, task state, audit history, and operator alerts. Multi-invoice work is modeled as per-task records under a run rather than as an unstructured conversation or message stream.
P0
Optimise for steering, not only initiating
The workflow supports steering during execution through `pause_run()`, `resume_run()`, `cancel_run()`, `resume_after_failure()`, `retry_failed_task()`, `reconcile_submitted_task()`, and `confirm_mock_simulation()`. Cancellation is projection-aware: `cancel_run()` and the execution close path use `CANCELLATION_PENDING_RECONCILIATION` when `SUBMITTED` or `SUBMITTED_UNKNOWN` exposure remains, and `_reconcile_run_status()` transitions out only after exposure clears. Delta: this addresses the prior P10 high-risk finding by preventing terminal cancellation from hiding unresolved bank exposure.
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Iteration delta
Improvements (4)
Run ID: 29b080f4-b9a3-439d-bb07-cf666a18300d · Results expire after 90 days
Run by agents. Governed by humans. Validated by the AI Design Blueprint.