Policy pack

Workday Financials Circuit Breaker

Pre-execution circuit breaker for Workday Financials — state admission (completeness, valid amount) and execution authority (hard-cap breach, payroll variance, duplicate payment, off-contract invoice, unit-price anomaly, approver authority) enforced inline before a payroll run, expense payout, or supplier invoice commits.

Key: workday_financials
Version: workday-financials-v1
Rules: 10
Domain: WORKDAY_FIN_EXECUTION_AUTHORITY

Every pack How a pack decides

Rules, in the order the evaluator tries them

Highest priority first. The first rule whose conditions all hold decides; with none, the decision is a REVIEW.

Duplicate payment suspected
priority 210
exec-duplicate-payment · *
When
- gate = "execution_authority"
- duplicate_suspected = true
Then
AUTO_REJECT → REJECT · urgent
A prior payment with the same payee + amount (or vendor + invoice) fingerprint was found.
Single payout breaches the hard cap
priority 205
exec-hard-cap · *
When
- gate = "execution_authority"
- over_hard_cap = true
Then
AUTO_REJECT → REJECT · urgent
A single payout exceeds the hard cap and is blocked before it commits.
Required Financials state fields present
priority 200
state-required-fields · *
When
- gate = "state_admission"
- missing_required_fields > 0
Then
AUTO_REJECT → REJECT · urgent
Financial payload is incomplete; the payee, amount, and currency must be present before admission.
Actor holds an authorized Finance role
priority 200
exec-authorized-approver · *
When
- gate = "execution_authority"
- actor_authorized = false
Then
AUTO_REJECT → REJECT · urgent
Actor role is not authorized to release governed Workday Financials commits.
Amount is a valid positive value
priority 195
state-amount-valid · *
When
- gate = "state_admission"
- amount_invalid = true
Then
AUTO_REJECT → REJECT · urgent
Payout / invoice amount must be a positive numeric value.
Payroll variance exceeds the logical threshold
priority 190
exec-payroll-variance · *
When
- gate = "execution_authority"
- variance_exceeded = true
Then
ESCALATE → ESCALATE · urgent · SLA 10 min
Payroll / expense amount exceeds the allowed variance from the historical baseline; hold and escalate before committing.
Invoice is off active contract terms
priority 185
exec-off-contract · *
When
- gate = "execution_authority"
- off_contract = true
Then
REQUIRE_REVIEW → REVIEW · elevated · SLA 120 min
Invoice does not reconcile to an active contract (missing, inactive, or over remaining value); hold for review.
Unit price exceeds the contract baseline
priority 180
exec-unit-price-anomaly · *
When
- gate = "execution_authority"
- unit_price_anomaly = true
Then
REQUIRE_REVIEW → REVIEW · elevated · SLA 120 min
Invoiced unit price exceeds the contract / baseline unit price beyond tolerance; hold for review.
Admit a clean Financials state
priority 1
state-admit-default · *
When
- gate = "state_admission"
Then
AUTO_APPROVE → APPROVE
Financial proposed state is complete and eligible for execution review.
Authorize a clean Financials commit
priority 1
exec-authorize-default · *
When
- gate = "execution_authority"
Then
AUTO_APPROVE → APPROVE
Circuit-breaker checks passed for the proposed Workday Financials commit.

Evaluate under it

Locally, with @decionis/mcp: the payload becomes the request's context, and its action the decision type. On the hosted protocol, once the bundle is stored for your organization, name vertical_pack, policy_version and require_exact_policy_version: true.

decionis_evaluate arguments

{ "policy_pack": "workday_financials", "payload": { "action": "<decision type>" } }

In a hosted evaluate-decision request

"vertical_pack": "workday_financials",
"policy_version": "workday-financials-v1",
"require_exact_policy_version": true

What its rules read

Every fact below comes from the request's context.

actor_authorized
amount_invalid
duplicate_suspected
gate
missing_required_fields
off_contract
over_hard_cap
unit_price_anomaly
variance_exceeded

Signals it maps

workday_fin_state_completeness_rateworkday_financials
workday_fin_blocked_commit_rateworkday_financials

Workday Financials Circuit Breaker

Key

workday_financials

Version

workday-financials-v1

Rules

Domain

WORKDAY_FIN_EXECUTION_AUTHORITY

Rules, in the order the evaluator tries them

Highest priority first. The first rule whose conditions all hold decides; with none, the decision is a REVIEW.

Duplicate payment suspected
priority 210
exec-duplicate-payment · *
When
- gate = "execution_authority"
- duplicate_suspected = true
Then
AUTO_REJECT → REJECT · urgent
A prior payment with the same payee + amount (or vendor + invoice) fingerprint was found.
Single payout breaches the hard cap
priority 205
exec-hard-cap · *
When
- gate = "execution_authority"
- over_hard_cap = true
Then
AUTO_REJECT → REJECT · urgent
A single payout exceeds the hard cap and is blocked before it commits.
Required Financials state fields present
priority 200
state-required-fields · *
When
- gate = "state_admission"
- missing_required_fields > 0
Then
AUTO_REJECT → REJECT · urgent
Financial payload is incomplete; the payee, amount, and currency must be present before admission.
Actor holds an authorized Finance role
priority 200
exec-authorized-approver · *
When
- gate = "execution_authority"
- actor_authorized = false
Then
AUTO_REJECT → REJECT · urgent
Actor role is not authorized to release governed Workday Financials commits.
Amount is a valid positive value
priority 195
state-amount-valid · *
When
- gate = "state_admission"
- amount_invalid = true
Then
AUTO_REJECT → REJECT · urgent
Payout / invoice amount must be a positive numeric value.
Payroll variance exceeds the logical threshold
priority 190
exec-payroll-variance · *
When
- gate = "execution_authority"
- variance_exceeded = true
Then
ESCALATE → ESCALATE · urgent · SLA 10 min
Payroll / expense amount exceeds the allowed variance from the historical baseline; hold and escalate before committing.
Invoice is off active contract terms
priority 185
exec-off-contract · *
When
- gate = "execution_authority"
- off_contract = true
Then
REQUIRE_REVIEW → REVIEW · elevated · SLA 120 min
Invoice does not reconcile to an active contract (missing, inactive, or over remaining value); hold for review.
Unit price exceeds the contract baseline
priority 180
exec-unit-price-anomaly · *
When
- gate = "execution_authority"
- unit_price_anomaly = true
Then
REQUIRE_REVIEW → REVIEW · elevated · SLA 120 min
Invoiced unit price exceeds the contract / baseline unit price beyond tolerance; hold for review.
Admit a clean Financials state
priority 1
state-admit-default · *
When
- gate = "state_admission"
Then
AUTO_APPROVE → APPROVE
Financial proposed state is complete and eligible for execution review.
Authorize a clean Financials commit
priority 1
exec-authorize-default · *
When
- gate = "execution_authority"
Then
AUTO_APPROVE → APPROVE
Circuit-breaker checks passed for the proposed Workday Financials commit.

Evaluate under it

decionis_evaluate arguments

{ "policy_pack": "workday_financials", "payload": { "action": "<decision type>" } }

In a hosted evaluate-decision request

"vertical_pack": "workday_financials",
"policy_version": "workday-financials-v1",
"require_exact_policy_version": true

What its rules read

Every fact below comes from the request's context.

actor_authorized
amount_invalid
duplicate_suspected
gate
missing_required_fields
off_contract
over_hard_cap
unit_price_anomaly
variance_exceeded

Signals it maps

workday_fin_state_completeness_rateworkday_financials
workday_fin_blocked_commit_rateworkday_financials

Workday Financials Circuit Breaker

Rules, in the order the evaluator tries them

Duplicate payment suspected

Single payout breaches the hard cap

Required Financials state fields present

Actor holds an authorized Finance role

Amount is a valid positive value

Payroll variance exceeds the logical threshold

Invoice is off active contract terms

Unit price exceeds the contract baseline

Admit a clean Financials state

Authorize a clean Financials commit

Evaluate under it

What its rules read

Signals it maps

Workday Financials Circuit Breaker

Rules, in the order the evaluator tries them

Duplicate payment suspected

Single payout breaches the hard cap

Required Financials state fields present

Actor holds an authorized Finance role

Amount is a valid positive value

Payroll variance exceeds the logical threshold

Invoice is off active contract terms

Unit price exceeds the contract baseline

Admit a clean Financials state

Authorize a clean Financials commit

Evaluate under it

What its rules read

Signals it maps