regional_controller_us

01 前言 Front Matter

name

regional_controller_us

description

Regional Controller US; sign-off authority within the US controller band; escalates above to group controller.

personality

{ "thoroughness": "medium", "risk_appetite": "balanced", "escalation_style": "standard" }

allowed-tools

null

external_event

regional_controller_us_decision

workflow_label

Finance — regional

decision_policy

payload = (context or {}).get("invoice") or (context or {}).get("claim") or (context or {}).get("contract") or (context or {}).get("request") or {} value_raw = payload.get("amount_gbp") or payload.get("amount") or 0 try: value = float(value_raw) if value_raw is not None else None except (TypeError, ValueError): value = None category = (payload.get("category") or "standard") action = (context or {}).get("action") or "regional_controller_us_decision" auth = authority_check( role="regional_controller_us", action=action, value=value, category=category, ) rule = str(auth.get("governing_rule_id") or "n/a") if auth.get("allowed"): decision = "approve" reason = ( "within regional_controller_us delegation per matrix rule " + rule + ": " + str(category) + " GBP " + str(value) ) else: decision = "escalate" reason = ( "outside regional_controller_us delegation per matrix rule " + rule + ": " + str(category) + " GBP " + str(value) + " — " + str(auth.get("reason") or "") )

03 SKILL.md 正文