Operation verification

Step by step

1. Record operation Operations Analyst

   Operations Analyst retains the stable operation key, action, expected revision and parent instruction.

   • Preserve operation identity and revision
   • Updates Operation receipts, Instructions

2. Inspect claimed effect Independent Finance Reviewer

   Independent Finance Reviewer reads the effect references and any external reference on the receipt.

   • Read source and effect references
   • Updates Operation receipts

3. Compare persisted records Independent Finance Reviewer

   The reviewer checks that the claimed instruction status, decision or evidence actually exists.

   • Confirm actual local effects
   • Updates Instructions, Review decisions, Execution evidence

4. Resolve discrepancy Independent Finance Reviewer

   A missing effect receives a concrete failure reason and a needs-review result.

   • Keep reason for review
   • Updates Operation receipts

5. Verify completion Independent Finance Reviewer

   A genuinely persisted effect is marked completed without sending another external instruction.

   • Record checked result
   • Updates Operation receipts

Operations Analyst

Follows the pending action.

Independent Finance Reviewer

Verifies the persisted effects.

Auditor

Reads the receipt and related records.