▣ 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
Every controller override is a first-class event with structured reason, before/after snapshot, and a Merkle proof. Auditor can verify any override from outside the vendor's infrastructure.
OVERRIDE · ACCEPTED
override_id 7e3b1f8a · 2026-04-26 16:48 UTCSSP method changed · cost+margin → market assessment
Before · AI proposal
cost+margin · 32% blended
PO-2 SSP = $84,400
PO-2 SSP = $84,400
After · controller value
market assessment · 35% blended
PO-2 SSP = $92,000 · variance +$7,500
PO-2 SSP = $92,000 · variance +$7,500
Reason: Three observable third-party implementer quotes (avg $94k) support market-assessment over cost-plus-margin. Variance <$10k materiality threshold; reviewed by controller and queued for next external auditor pass. Cited: AICPA SaaS guide §3.2. Open override record →