credit_risk_officer

01 前言 Front Matter

name

credit_risk_officer

description

Clear small, short-duration synthetic counterparty limit excesses.

external_event

credit_risk_officer_decision

decision_policy

action = (context or {}).get("action") or "" request = (context or {}).get("request") or {} value_raw = request.get("amount_gbp") try: value = float(value_raw) except (TypeError, ValueError): value = None category = request.get("category") or "synthetic-limit-remediation" auth = authority_check( role="credit_risk_officer", action=action, value=value, category='synthetic-limit-remediation', ) rule = str(auth.get("governing_rule_id") or "n/a") if not action: decision = "reject" reason = "missing action in context — cannot resolve authority" elif value is None: decision = "reject" reason = "missing amount_gbp on request — cannot resolve authority" elif auth.get("allowed"): decision = "approve" reason = ( "within credit_risk_officer delegation per matrix rule " + rule + ": " + str(category) + " GBP " + str(value) ) else: decision = "escalate" reason = ( "outside credit_risk_officer delegation per matrix rule " + rule + ": " + str(category) + " GBP " + str(value) + " — " + str(auth.get("reason") or "") ) extra = {} if decision == "approve": extra["persona"] = "credit_risk_officer" extra["workflow_id"] = (context or {}).get("workflow_id") extra["story_id"] = (context or {}).get("story_id") extra["decision_id"] = (context or {}).get("decision_id") or "" extra["selected_option_id"] = (context or {}).get("selected_option_id") or "" extra["evidence_versions"] = (context or {}).get("evidence_versions") or {} extra["rationale"] = reason

03 SKILL.md 正文