Active Controls (9f02b41d)
Gateway decides whether and how a process instance enters governance. BOB enforces the governed runtime and gate rules after admission.
- Validate invoice evidence and extracted supplier/payment facts.
- Evaluate the client vendor policy before payment preparation.
- Route cases into happy path, manual review, rejection, or Gateway-only closure.
- Prepare decision packet updates and payment instructions for eligible cases.
- Enforce process states and allowed transitions from the active process spec.
- Check signer roles for Gateway, Review Service, and Action Connector submissions.
- Issue and consume gate permits only when the case is in the expected status.
- Record terminal governed outcomes such as payment executed or payment rejected.