{"items":[{"id":"bank-change-P01","label":"supported","source_units":["B04"],"rationale":"B04 explicitly states that during a declared payment-system outage, the treasury lead may authorise payment to the previously verified bank account. Within the stated scope of a declared payment-system outage, this permission is directly entailed."},{"id":"bank-change-P02","label":"contradicted","source_units":["B01","B05"],"rationale":"B05 explicitly states that the outage procedure does not authorise use of new unverified bank details, and B01 establishes the complete rule that a bank change becomes usable only after Treasury verification and independent approval."},{"id":"bank-change-P03","label":"contradicted","source_units":["B01","B02","B05"],"rationale":"B02 explicitly states that the operator who entered a bank change must not approve that change, B01 requires independent approval by a person who did not enter the change, and B05 confirms that separation of entry and approval is not waived during an outage."},{"id":"bank-change-P04","label":"contradicted","source_units":["B01","B03"],"rationale":"B01 states the complete rule that a supplier bank change becomes usable only after Treasury verification and independent approval, and B03 explicitly states that email confirmation alone is insufficient for Treasury verification."},{"id":"bank-change-P05","label":"supported","source_units":["B01"],"rationale":"B01 states that a supplier bank change becomes usable only after Treasury verification and independent approval by a person who did not enter the change, entailing that both conditions are required for a change to be usable."},{"id":"bank-change-P06","label":"not_established","source_units":["B06"],"rationale":"B06 explicitly notes that the documents do not define a department-tenure requirement for either the operator or approver role, so a three-year Treasury tenure requirement is not established."},{"id":"bank-change-P07","label":"supported","source_units":["B06"],"rationale":"B06 specifies as part of the procedure that the bank-change log records operator ID and approver ID, establishing within the stated procedural scope that the log must contain both identifiers."},{"id":"bank-change-P08","label":"not_established","source_units":["B04"],"rationale":"B04 states only that the treasury lead may authorise payment to the previously verified bank account during a declared payment-system outage. This establishes permission and authority rather than an obligation, leaving mandatory payment not established."}]}