{"items":[{"id":"bank-change-P01","label":"supported","source_units":["B04"],"rationale":"B04 states that during a declared payment-system outage the treasury lead may authorise payment to the previously verified bank account."},{"id":"bank-change-P02","label":"contradicted","source_units":["B05","B01"],"rationale":"B05 explicitly states that the outage procedure does not authorise use of new unverified bank details. B01 makes a bank change usable only after Treasury verification."},{"id":"bank-change-P03","label":"contradicted","source_units":["B02","B01"],"rationale":"B02 states that the entering operator must not approve that change. B01 requires approval by a person who did not enter the change."},{"id":"bank-change-P04","label":"contradicted","source_units":["B03","B01"],"rationale":"B03 says email confirmation alone is insufficient for Treasury verification. B01 makes a change usable only after Treasury verification and independent approval, so email alone cannot make it usable."},{"id":"bank-change-P05","label":"supported","source_units":["B01"],"rationale":"B01 states that a change becomes usable only after Treasury verification and independent approval, which makes both necessary."},{"id":"bank-change-P06","label":"not_established","source_units":["B06"],"rationale":"B06 says the documents do not define a department-tenure requirement for either role. The requirement is therefore neither established nor expressly prohibited."},{"id":"bank-change-P07","label":"not_established","source_units":["B06"],"rationale":"B06 describes the log as recording operator ID and approver ID, but it does not state any obligation that the log must contain them. A description is not a mandate."},{"id":"bank-change-P08","label":"not_established","source_units":["B04"],"rationale":"B04 uses permissive language ('may authorise'), which establishes permission but not obligation. No unit makes such payment mandatory, and none explicitly states that it is non-mandatory, so the proposition is open."}]}