Audit Playbook
This playbook is the PRD-4 end-to-end operator path. It proves that a sample statement row, workbook projection, ontology snapshot, audit events, and visual graph all carry the same transaction identity.
fn sample_statement() -> ingest_rows
fn ingest_rows() -> classify_transactions
fn classify_transactions() -> phi4_edge_proposals
fn phi4_edge_proposals() -> operator_review
fn operator_review() -> workbook_export
fn workbook_export() -> evidence_chain
fn evidence_chain() -> visual_audit_graph
fn visual_audit_graph() -> cpa_review
flowchart TD
sample_statement["sample_statement"]
ingest_rows["ingest_rows"]
classify_transactions["classify_transactions"]
phi4_edge_proposals["phi4_edge_proposals"]
operator_review["operator_review"]
workbook_export["workbook_export"]
evidence_chain["evidence_chain"]
visual_audit_graph["visual_audit_graph"]
cpa_review["cpa_review"]
sample_statement --> ingest_rows
ingest_rows --> classify_transactions
classify_transactions --> phi4_edge_proposals
phi4_edge_proposals --> operator_review
operator_review --> workbook_export
workbook_export --> evidence_chain
evidence_chain --> visual_audit_graph
visual_audit_graph --> cpa_review
Runnable Paths
Basic deterministic path:
just mcp-cli-basic
Blocked diagnostic path:
just mcp-cli-spinning-wheels
Host playbook path with deterministic Phi-4 fallback:
just host-playbook-window
Host playbook path with local Phi-4 model assets:
just host-playbook-window-phi4
Host playbook path with Windows AI / Foundry Local:
just windows-ai-install
just windows-ai-setup
just windows-ai-smoke
just host-playbook-window-windows-ai
The Windows AI provider is selectable in the host window. It is not auto-selected.
Use the Windows AI / Foundry Local control after the smoke test passes.