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SALARAProof Space

PROOF SPACE

Experience Organizational Intelligence

See how SALARA turns a policy document into activated Organizational Intelligence, then ask a question and Replay the evidence behind the answer.

  • Policy document source
  • Activated intelligence only
  • Deterministic Runtime
  • Replayable evidence

What you are doing

  1. Choose a documentStart from an activated policy source.
  2. Inspect the contentReview the governed statements SALARA compiled.
  3. Ask a questionReceive a deterministic answer and open Replay.

Policy document experiences

Choose a document

Each available document is backed by activated Organizational Intelligence.

Document content

What SALARA activated

These approved statements are the content Runtime can use. Answers stay inside this activated boundary.

Activated document

DOC-FIN-0003-purchasing-approval-matrix

20 approved statements

  1. A purchase from ten thousand to fifty thousand dollars requires vice president approval.

    ASSERT-07B691ED86EA9164401438DDF784229F · v1

  2. A software renewal requires the same review as a new software purchase.

    ASSERT-096FDDE10D598CF6F7E86E1775692FCF · v1

  3. A purchase from one thousand to ten thousand dollars requires director approval.

    ASSERT-0B5BA3E958964585776B67844AB8F1BF · v1

  4. Retroactive approval requests are escalated to the Finance Controller.

    ASSERT-3209CD850F2C00AB70EA2CDEC5E09A43 · v1

  5. Operations capital above fifty thousand dollars additionally requires COO co-approval.

    ASSERT-323B8E49DB5AA0DFB396903F8A5FB258 · v1

  6. An exception to this matrix requires CFO approval.

    ASSERT-3AC68C21AC013E1102269B799F2090FB · v1

  7. A single-source purchase above twenty five thousand dollars requires a documented justification.

    ASSERT-50AC954C6A9D4F239B9B1D7E8DF6548D · v1

  8. Software purchases must follow the request workflow in DOC-IT-0004.

    ASSERT-50B98A00E6BCE1E88C6BFABE227D6873 · v1

  9. Emergency purchases require Finance Controller notification within one business day.

    ASSERT-510B75B6EF94F504EA6EB7246F276D9C · v1

  10. Supporting quotes are retained for seven years.

    ASSERT-7250044848090DED648C145B39D385F0 · v1

  11. The Finance Controller owns this matrix.

    ASSERT-7580B322FF6C94BB5ED88D348463E06E · v1

  12. A purchase order must exist before a vendor begins work.

    ASSERT-79C723215F9FF5F4C261B9AA1AAFEE23 · v1

  13. Each approver must hold delegated authority recorded in the finance system.

    ASSERT-8E61899371F909148244AC5C80EFE20C · v1

  14. Every approval must be recorded in the purchasing platform.

    ASSERT-A4EFF4BBBAE575925086F18CD9DFA5F4 · v1

  15. A purchase below one thousand dollars requires manager approval.

    ASSERT-ADB650A8545A8DA0CDF4208058914163 · v1

  16. Splitting a purchase to avoid an approval threshold is prohibited.

    ASSERT-AF48C4472E02DE37056B01811BA651D2 · v1

  17. Procurement review is required for every purchase above ten thousand dollars.

    ASSERT-AFBEBD61D975F2DDE85582EBBE295F32 · v1

  18. A purchase above fifty thousand dollars requires CFO approval.

    ASSERT-B0C45467100ACDA0B139BFC2FE66ADE6 · v1

  19. Every software purchase requires IT review at any amount.

    ASSERT-DDD94ACDC2E55912C7A1E57D6A341961 · v1

  20. An approver may not approve a purchase that benefits that approver personally.

    ASSERT-E46C22870B4CDBBCE389C8817F433A19 · v1

From the activated intelligence

Suggested questions

These examples are derived deterministically from approved Assertions in the active compiled artifact.

Activated-OI question

What does the policy say about A purchase from ten thousand to fifty thousand dollars requires vice president approval?

Ask this question
Activated-OI question

What does the policy say about A software renewal requires the same review as a new software purchase?

Ask this question
Activated-OI question

What does the policy say about A purchase from one thousand to ten thousand dollars requires director approval?

Ask this question
Activated-OI question

What does the policy say about Retroactive approval requests are escalated to the Finance Controller?

Ask this question
Activated-OI question

What does the policy say about Operations capital above fifty thousand dollars additionally requires COO co-approval?

Ask this question
Activated-OI question

What does the policy say about An exception to this matrix requires CFO approval?

Ask this question

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