Operation receipt verification

Step by step

1. Find open receipt Operations Analyst

   Operations Analyst selects a receipt in Pending or needs review state and reads its operation key, action and expected revision.

   • Pending work selected
   • Updates Operation receipts

2. Inspect references Operations Analyst

   The team follows the external reference and recorded effect references to the parent instruction and related evidence.

   • Claimed effect identified
   • Updates Operation receipts, Instructions

3. Verify persisted effect Operations Analyst

   The analyst checks that the claimed decision, provider identifier or evidence row actually exists and belongs to the expected revision.

   • Actual records checked
   • Updates Review decisions, Execution evidence, Instructions

4. Record result Operations Analyst

   A verified receipt becomes Completed. A discrepancy becomes needs review with a concrete failure reason.

   • Completed or needs review state
   • Updates Operation receipts

5. Handle repeat Operations Analyst

   An equivalent repeat uses the same operation key and observed result; it does not reissue external execution.

   • Stable idempotent result
   • Updates Operation receipts

Operations Analyst

Investigates open receipts; Independent Finance Reviewer checks financial decision and evidence context; Auditor reads the result.