▣ Grant activeGranted by Revenue Controller · 2026-04-15· Sample: stratified by transaction price · 50 of 412Filter: confidence ≤ medium · 18 results
NorthStar Order Form #2027-0481 — judgment audit trail
PO-2 onboarding distinctness · medium confidence · accepted by the controller · cryptographically anchored to Sigstore Rekor
Sample size
50 / 412
stratified by transaction price
Medium / low confidence
18 / 2
vs 412 total · 4.4% / 0.5%
Overrides applied
11
all with structured reason · 0 unexplained
Verifications passed
412 / 412
Merkle proof valid · Rekor anchored
| Field | AI proposal | User value | Override |
|---|---|---|---|
| Distinct (overall) | true · medium | true · accepted | ✓NO |
| Pattern of transfer | point_in_time at go-live | point_in_time at go-live | ✓NO |
| SSP method | cost+margin · 32% blended | market assessment · 35% blended | View judgment → |
| Allocated TP | $84,400 | $92,000 | View allocation → |