AMP228

Catalog Compliance & Guided Buying

Durable assistant workflow for Catalog compliance and guided buying program. Create an evidence packet, review risks and recommendations, then queue approval before downstream records are changed.

Step 1

Gather

Read relevant product, supplier, inventory, shipment, finance, planning, and contract signals.

Step 2

Assess

Score risks and source evidence for this AMP workflow.

Step 3

Recommend

Draft review-safe recommendations and packet artifact.

Step 4

Approve

Queue human review before downstream execution.

Score

75

Signals

5

Risks

1

Recommendations

2

Approvals

3

Live Program Preview

AMP228 Catalog Compliance & Guided Buying score is 75/100 with 1 risk signal across 5 source groups.

Recommended artifact: guided buying compliance packet. Approval route: Procurement, Catalog owner, Finance.

Packet creation does not mutate catalog items, preferred buying rules, off-catalog findings, policy exceptions, or guided buying flows.

Sources

auditEvents: 4; openActionItems: 0; evidenceRecords: 0; reviewExamples: 0

Risks

MEDIUM catalog-guided-buying_evidence_gate

Artifact

guided buying compliance packet

Approvals

Procurement, Catalog owner, Finance

AMP228 Packets

No AMP228 packets yet.