Review the deterministic evidence, then generate the grounded plan

Run phase: idle

KerdonClose Room
Synthetic judge sandbox
Committed synthetic fixtures onlyNo production tenant, document, credential, customer data, or PII.

Authority-and-evidence close room

Review close exceptions without surrendering authority.

For controllers, close managers, reviewers, and accountable finance operators: follow each exception from source evidence through an explicit reviewer decision to deterministic verification and a replayable pack.

Current state5 deterministic findings are ready. No plan, reviewer decision, or verification exists yet.
Review 5 April findings

Optional orientation

Know the state before you act

Read the current state and required next action in the first view.

Why it matters: The page distinguishes evidence review, reviewer authority, deterministic verification, and preserved historical model evidence before any decision exists.

Step 1 of 3
The optional orientation only highlights controls; it performs no action and makes no API request.

Current stage: Review evidence. Checks not started. Next action: Review the deterministic evidence, then generate the grounded plan.

Close status

Review evidence

Checks not started
  1. 1Review evidencecurrent
  2. 2Proposed actionupcoming
  3. 3Authority decisionupcoming
  4. 4Deterministic reconciliationupcoming
  5. 5Evidence packupcoming
Required next actionReview the deterministic evidence, then generate the grounded plan

Evidence review comes first; the fixture proposal then connects each finding to a permitted server-owned option.

Impact, locked facts, and uncertainty
What will change
Only explicitly approved server-owned fixture actions can be applied.
What cannot change
The fixture truth, evidence IDs, journal templates, arithmetic rules, or historical receipt.
What remains uncertain
1 item remains visible and must not be hidden.
Unresolved
5
Uncertain
1
Approved
0
Rejected
0
Pending
0

Status comes from the current workspace and explicit reviewer assertions; verification only comes from deterministic server checks.

For accountable finance operators

Review and reconcile close exceptions without surrendering authority.

Built for controllers, close managers, and reviewers. Every action stays evidence-bound, explicitly authorized, deterministically checked, and preserved in a replayable pack.

Inspect who proposes, decides, and verifies
GPT-5.6 may proposePriorities and explanations grounded in supplied finding and evidence IDs.
A reviewer must decidePublic demo clicks are unauthenticated fixture assertions, not verified identity.
Deterministic code owns the closeIt alone posts approved actions, reconciles, calculates, and verifies.

GPT-5.6 may never approve, post, reconcile, calculate financial facts, hide uncertainty, or declare the close verified.

Public demo reviewer provenance

The server records an interactive demo reviewer assertion for the synthetic fixture actor judge-demo-reviewer. It is not proof of a real or authenticated person. Authenticated human approval is not implemented in this public demo.

Deterministic source of truth

Close findings and source evidence

Synthetic fixture

Server code computed these findings from committed synthetic records. Open a card only when you need raw evidence paths and identifiers.

Received payment is not posted

Critical severityGrounded · open
Deterministic fact$12,000.00

The committed payment record is linked to an invoice but has no ledger posting.

Blocks verification until resolved
Inspect 2 source records

Finding IDfinding-payment-PAY-APR-002

evidence:payment:PAY-APR-002fixture://2026-04/payment/PAY-APR-002Fields: invoiceId, amountCents, receivedDate, ledgerTransactionId
evidence:invoice:INV-APR-002fixture://2026-04/invoice/INV-APR-002Fields: amountCents, ledgerTransactionId

Approved expense is not posted

Critical severityGrounded · open
Deterministic fact$2,750.00

The committed expense is approved and supported but has no ledger posting.

Blocks verification until resolved
Inspect 1 source record

Finding IDfinding-expense-EXP-APR-002

evidence:expense:EXP-APR-002fixture://2026-04/expense/EXP-APR-002Fields: approved, supportStatus, settlement, amountCents, ledgerTransactionId

Payroll accrual is incomplete

Critical severityGrounded · open
Deterministic fact$1,800.00

The payroll control total exceeds the payroll expense posted to the ledger.

Blocks verification until resolved
Inspect 2 source records

Finding IDfinding-payroll-PAYROLL-APR-001

evidence:payroll:PAYROLL-APR-001fixture://2026-04/payroll/PAYROLL-APR-001Fields: totalExpenseCents, cashPaidCents, withholdingCents, ledgerTransactionIds
evidence:ledger-transaction:TX-PAYROLL-APR-001fixture://2026-04/ledger-transaction/TX-PAYROLL-APR-001Fields: sourceId, entries

Expense support remains uncertain

Warning severityUncertain · acknowledge
Deterministic fact$1,250.00

The synthetic expense remains unapproved while its supporting record is under review.

Will remain disclosed in the pack
Inspect 1 source record

Finding IDfinding-expense-support-EXP-APR-003

evidence:expense:EXP-APR-003fixture://2026-04/expense/EXP-APR-003Fields: approved, supportStatus, amountCents, ledgerTransactionId

Invoice acceptance evidence is incomplete

Info severityGrounded · open
Deterministic fact$12,000.00

The invoice is posted, but its synthetic customer-acceptance reference is absent.

Will remain disclosed in the pack
Inspect 1 source record

Finding IDfinding-invoice-support-INV-APR-002

evidence:invoice:INV-APR-002fixture://2026-04/invoice/INV-APR-002Fields: supportStatus, ledgerTransactionId

Judge runtime: credential-free fixture replay.This action makes 0 OpenAI API calls; the preserved historical GPT-5.6 evaluation remains view-only.

Reference layer

Runtime and historical provenance

Inspect these receipts after the workflow when you need the boundary between this fixture replay, deterministic results, and preserved historical GPT-5.6 evidence.

Know what you are viewing

Provenance is part of the decision.

Model-output labels are mutually exclusive. Deterministic results and reviewer assertions are separate.

Fixture replay
Committed synthetic planning replay. It is non-live and makes no OpenAI request.
Deterministic result
Facts, arithmetic, action templates, reconciliation, checks, and pack integrity from code.
Interactive demo reviewer assertion
An unauthenticated synthetic fixture click—not proof of a real or authenticated person.
Historical verified live evidence
A retained release-gate receipt from an earlier verified evaluation; not this browser run.
Current live response
Not active. Nothing on this screen is represented as a current live response.
Historical verified GPT-5.6 evaluation receipt

Historical evidence only. This retained release-gate receipt is not a current model response and did not run during this browser session.

Verified run29317413360
Verified atJul 14, 2026, 8:20 AM UTC
Cases6/6
Resolved modelgpt-5.6-sol
Results SHA-256a7b21d900c866c7a76d6c3aa138f55861934cf71e4a5ff08c5499d4bac09c725
Technical scope and prior-work disclosure
Pre-existing Kerdon foundation
  • Document extraction
  • Double-entry ledger and statements
  • Completeness and validation
  • Authentication and tenant isolation
New Close Room vertical slice
  • Evidence-bound exception orchestration
  • Grounded GPT-5.6 proposal contract
  • Interactive demo decisions and rejection receipts
  • Deterministic close verification and pack
  • Fixture-only judge sandbox
Kerdon Close Room

Evidence → proposal → authority → deterministic reconciliation → verified pack.