Governance
Approvals & Audit Trail
Every agent action is logged and human-approved before filing — designed for ESEF, SOX 404 and UK Corporate Governance Code Provision 29 digital reporting controls.
Approval inbox
2 pending · segregation of duties enforced
- Note 4 — RevenueMBM. Bergstrøm · Group Accounting LeadRequested 09:22 · SLA 22h remaining
- Management Report — Outlook 2026HWH. Weiss · CFORequested 08:14 · SLA 46h remaining
Immutable audit log
Append-only · hashed · retained 10 years
| When | Actor | Action | Target | Before → After |
|---|---|---|---|---|
| 2026-07-11 09:45 | Narrative Agent | drafted paragraph | Note 4 §2 | —→Revenue grew 8.4% year over year, driven by… |
| 2026-07-11 09:44 | Data Agent | refreshed data binding | Note 4 · FS Item 41000 · IndustrialSolutions | €1,082m (FY24)→€1,204m (FY25.FINAL) |
| 2026-07-11 09:42 | Orchestrator Agent | dispatched task | Data Agent → Note 12 refresh | queued→in_progress |
| 2026-07-11 09:38 | Tagging Agent | auto-accepted tag | ifrs-full:Revenue [segment:IndustrialSolutions] | proposed 0.94→locked |
| 2026-07-11 09:29 | Tie-Out Agent | warning raised | Note 7 · calc block | —→€0.4m below materiality |
| 2026-07-11 09:15 | M. Bergstrøm | approved chapter | Consolidated Balance Sheet | review→approved |
| 2026-07-11 08:52 | K. Sørensen | edited paragraph | Management Report §3 | …strong performance…→…resilient performance in a softening industrial cycle… |
| 2026-07-11 08:14 | Workflow Agent | routed for approval | Management Report → H. Weiss (CFO) | draft→pending_approval |