{"items":[{"id":"bank-change-P01","label":"supported","source_units":["B04"],"rationale":"Within the scope of a declared payment-system outage, B04 explicitly states that the treasury lead may authorise payment to the previously verified bank account, which entails permission."},{"id":"bank-change-P02","label":"contradicted","source_units":["B01","B05"],"rationale":"B05 explicitly states that the outage procedure does not authorise the use of new unverified bank details, and B01 establishes a complete rule that a change becomes usable only after Treasury verification and independent approval."},{"id":"bank-change-P03","label":"contradicted","source_units":["B01","B02","B05"],"rationale":"B02 explicitly prohibits the operator who entered a bank change from approving that same change, B01 requires independent approval by a person who did not enter the change, and B05 confirms this separation is not waived during an outage."},{"id":"bank-change-P04","label":"contradicted","source_units":["B01","B03"],"rationale":"B01 establishes a closed condition that a change becomes usable only after Treasury verification and independent approval, and B03 explicitly states that email confirmation alone is insufficient even for Treasury verification."},{"id":"bank-change-P05","label":"supported","source_units":["B01"],"rationale":"B01 states the complete condition that a supplier bank change becomes usable only after both Treasury verification and independent approval by a person who did not enter the change."},{"id":"bank-change-P06","label":"not_established","source_units":["B06"],"rationale":"B06 explicitly states that the documents do not define a department-tenure requirement for either the operator or approver role, leaving a three-year tenure requirement unestablished."},{"id":"bank-change-P07","label":"supported","source_units":["B06"],"rationale":"Within the stated procedure scope, B06 specifies as a process rule that the bank-change log records both the operator ID and the approver ID."},{"id":"bank-change-P08","label":"not_established","source_units":["B04"],"rationale":"B04 only grants permission and authority for the treasury lead to authorise payment to the previously verified bank account during an outage ('may authorise'); it does not establish an obligation making such payment mandatory."}]}