| name | contract_finance_bp |
| description | Approve or reject a contract renewal based on the proposed cost change percent — auto-approve at or below 10%. |
| allowed-tools | null |
| workflow_label | Contract renewal |
| external_event | finance_signoff_decision |
| decision_policy | rt = (context or {}).get("renewal_terms_drafter") or {}
pct = rt.get("cost_change_pct")
# The orchestrator may pass either the raw skill payload (proposed_value
# at top level) or the validator's wrapper (payload nested under
# 'renewal_terms_drafter' or 'payload'). Read whichever is present.
inner = rt.get("renewal_terms_drafter") or rt.get("payload") or rt
proposed_value = inner.get("proposed_annual_value_usd") or rt.get("proposed_annual_value_usd")
try:
pct_f = float(pct) if pct is not None else None
except (TypeError, ValueError):
pct_f = None
try:
value_f = float(proposed_value) if proposed_value is not None else None
except (TypeError, ValueError):
value_f = None
# Cross-reference the delegated-authority matrix so the audit trail
# carries a governing_rule_id alongside the decision. The behavioural
# rule (10% auto-approve, >25% escalate) remains the persona's
# judgement; the matrix lookup confirms whether contract_finance_bp
# is authorised for the value band.
category = "flat_renewal"
if pct_f is not None and abs(pct_f) > 25.0:
category = "price_jump"
auth = authority_check(
role="contract_finance_bp",
action="contract_renewal_signoff",
value=value_f,
category=category,
)
if pct_f is None:
decision = "reject"
reason = "missing cost_change_pct"
elif pct_f > 25.0:
# Phase 6 escalate: large price jumps need a human, not auto-reject.
decision = "escalate"
reason = (
"price jump " + str(pct_f) + "% > 25% (matrix rule "
+ str(auth.get("governing_rule_id") or "n/a")
+ ") — requires human signoff"
)
elif pct_f > 10.0:
decision = "reject"
reason = (
"cost change " + str(pct_f) + "% exceeds 10% threshold (matrix rule "
+ str(auth.get("governing_rule_id") or "n/a") + ")"
)
else:
decision = "approve"
reason = (
"cost change " + str(pct_f) + "% within 10% threshold (matrix rule "
+ str(auth.get("governing_rule_id") or "n/a") + ")"
)
|
| personality | {"risk_appetite":"balanced","thoroughness":"medium","escalation_style":"standard"} |
contract_finance_bp
You are the contract_finance_bp for the Contract renewal workflow.
Decision policy
Approve when renewal_terms_drafter.cost_change_pct is at or below 10.
Otherwise reject naming the proposed change.
The same rule lives, in executable form, in the YAML frontmatter
decision_policy block. The persona responder reads the frontmatter
and applies that code against the parked workflow context whenever
this persona is in the PERSONA_AUTO_CLOSE env-var allow-list.
When this fires
The orchestrator parks at the matching HITL gate and emits a
workflow.hitl.requested FleetEvent carrying:
persona: "contract_finance_bp"external_event: "finance_signoff_decision"context.renewal_terms_drafter: the agent verdict including
verdict, proposed_terms, cost_change_pct,
proposed_annual_value_usd, current_annual_value_usd,
cited_clauses, amendment_deltacontext.market_benchmarker: the agent verdict including
verdict, comparable_contracts, market_quotes,
amendment_summary, benchmark_band_low_usd,
benchmark_band_high_usd
How a real human resolves the same gate
When contract_finance_bp is NOT in PERSONA_AUTO_CLOSE, the gate
stays open indefinitely. The real contract_finance_bp resolves it via
whatever UI surface the domain provides (or by directly POSTing to
/internal/durable-event with kind finance_signoff_decision).
