Rules enforced at decision points inside this engine. Run logs, memos, and review rationales cite these IDs.
Guardrail
- Autonomous close
R-TW02FX and accrual attributions clear operational flags; a misattributed FX flag is a defect, not a finding.
P. Ashida, CFO · 8-quarter backtest
- Response composition
R-TW03Every lever carries a guard or a trigger; reserve levers stay armed, not taken.
P. Ashida, CFO · lever discipline
- Collections
R-TW05Collections never pressure accounts in active warranty disputes.
J. Keller, Treasurer · collections guard
Governance
- Value validation
R-TW01Engines report; the tower validates. Only closed, auditable value posts to the ramp.
P. Ashida, CFO · validation standard
- SteerCo review
R-TW04Capability gaps enter the bridge as P&L items; workforce plans carry dual sign-off: CHRO plus CFO.
L. Moreau, CHRO · sign-off standard
- SteerCo review
R-TW06One auto-cleared reconciliation batch is sampled into each SteerCo as an audit item.
P. Ashida, CFO · added this cycle