Your first delegation

The sample delegation authorizes the procurement-review agent to evaluate bounded purchase requests but not submit transactions or transfer funds.

flowchart TD
  ACME[Acme Corporation] --> REG[Procurement registrar]
  REG --> AGENT[Procurement review agent]
  AGENT --> ALLOW[Review purchase request]
  AGENT -. prohibited .-> DENY[Submit payment]

Required pilot evidence

• an allow decision for an in-scope review request;
• a deny decision for a prohibited transaction request;
• receipts linked to the exact request digest;
• policy version and evaluator identity;
• event or audit retention sufficient for later review.