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What happens nextPavri reviews the request, routes it to the right person, and follows up only if there is a relevant fit.
What you will see

A concrete product walkthrough, not a generic category deck.

The demo covers agent inventory, configured MCP approval, framework policy decisions, endpoint context, evidence separation, response records, and current coverage boundaries.

Framework tool decision

Agent payments-reconciliation requests write_customer_credit. Policy FIN-CREDIT-07 denies the action because the amount exceeds the automated limit.

Control point: framework tool hook

Broker-routed MCP approval

Cursor asks prod-deploy to run mcp.deploy. Policy PROD-DEPLOY-04 holds the configured MCP tool call for approval through the Local MCP Broker.

Control point: local MCP broker

Response after detection

Notification, containment, revocation, ticketing, and investigation start after a detection or decision. They are separate from the original inline decision.

Evidence type: response record