Showcase · NGO edition

A safeguarding referral goes to the safeguarding lead only

A caseworker refers a concern. Only the safeguarding lead sees and decides it; while a high-severity incident is open, every action on the case waits for review.

Recorded 2026-10-27Synthetic dataLedger verified · 42 entries4 of 4 responses signature-checked

The situation

Safeguarding information must reach the right person quickly and nobody else.

What happened

1
The caseworker refers a concern to safeguarding
Caseworker
✓ Signed by the core
ngo.triage on BEN-0001 · purpose triage · tier 1 question: "caring duties at home" refer: true severity: "high"
OutcomeAwaiting reviewthread thr-bc7ead9def504b1aba2f
  1. Search recordsSearchPassed✓ PII rescanccbc638b6a…
    Query: “caring duties at home” · scope case · 1 passages
    • [CN-1]CASE NOTE [CN-1] Case worker: Lio Brenn (synthetic) Home visit on 4 April 2099. The beneficiary reported missed school days because of caring duties at home. Follow-up agreed: referral to the education support programme and a further home visit in two weeks. Contact for the household: ⟦PHONE_SG:9686cb29f77fb756⟧.
  2. Triage summaryModel draftPassed✓ PII rescan✓ Report verifier089fb0f906…
    • Drafted by the extractive fallback (quotes sources) because no approved model was configured
    • Observed under R-OBS-01
    Triage summary: - Home visit on 4 April 2099. [CN-1] - The beneficiary reported missed school days because of caring duties at home. [CN-1] Drafted only from the passages above; a person must check it before use.
  3. Waiting for a reviewerR-ESC-01
    R-ESC-01: safeguarding.refer requires a reviewer before it runs
Ledger entries for this thread (7)
#EntryOutcomeRulesBasisActorHash
29SAFR dispositionAllowedWithin mandate, below all thresholdsngo-triage-agent25fde8226e…
30Documents readReadsearch (case)cw2c8f5a3f88…
31Result GatePassedResult Gate: searchngo-triage-agentf63ce809d0…
32SAFR dispositionAllowed, observedR-OBS-01R-OBS-01: model.triage_summary is flagged for monitoringngo-triage-agenta447be1e09…
33Result GatePassedResult Gate: modelngo-triage-agent8f19cd55e5…
34SAFR dispositionEscalatedR-ESC-01R-ESC-01: safeguarding.refer requires a reviewer before it runsngo-triage-agent1316632336…
35Sent for reviewEscalatedR-ESC-01R-ESC-01: safeguarding.refer requires a reviewer before it runsngo-triage-agent4d7292e3a6…
2
The programme lead's review queue
Programme lead
✓ Signed by the core
The referral is routed only to the safeguarding lead; it does not appear here.
GET /v1/escalations
Nothing in this queue.
3
The safeguarding lead approves the referral
Safeguarding lead
✓ Signed by the core
POST /v1/escalations/esc-b2e111aaa7394d56a3d5/decision { "decision": "approve", "reason": "Referral warranted" }
OutcomeCompletedthread thr-bc7ead9def504b1aba2f
  1. Search recordsSearchPassed✓ PII rescanccbc638b6a…
    Query: “caring duties at home” · scope case · 1 passages
    • [CN-1]CASE NOTE [CN-1] Case worker: Lio Brenn (synthetic) Home visit on 4 April 2099. The beneficiary reported missed school days because of caring duties at home. Follow-up agreed: referral to the education support programme and a further home visit in two weeks. Contact for the household: ⟦PHONE_SG:9686cb29f77fb756⟧.
  2. Triage summaryModel draftPassed✓ PII rescan✓ Report verifier089fb0f906…
    • Drafted by the extractive fallback (quotes sources) because no approved model was configured
    • Observed under R-OBS-01
    Triage summary: - Home visit on 4 April 2099. [CN-1] - The beneficiary reported missed school days because of caring duties at home. [CN-1] Drafted only from the passages above; a person must check it before use.
  3. Refersafeguarding.referPassed✓ PII rescan472a5ff420…
    Incident id
    sgi-e0342d404549438982e6
    Severity
    high
    Status
    open
Ledger entries for this thread (11)
#EntryOutcomeRulesBasisActorHash
29SAFR dispositionAllowedWithin mandate, below all thresholdsngo-triage-agent25fde8226e…
30Documents readReadsearch (case)cw2c8f5a3f88…
31Result GatePassedResult Gate: searchngo-triage-agentf63ce809d0…
32SAFR dispositionAllowed, observedR-OBS-01R-OBS-01: model.triage_summary is flagged for monitoringngo-triage-agenta447be1e09…
33Result GatePassedResult Gate: modelngo-triage-agent8f19cd55e5…
34SAFR dispositionEscalatedR-ESC-01R-ESC-01: safeguarding.refer requires a reviewer before it runsngo-triage-agent1316632336…
35Sent for reviewEscalatedR-ESC-01R-ESC-01: safeguarding.refer requires a reviewer before it runsngo-triage-agent4d7292e3a6…
36Reviewer decisionApprovedR-ESC-01Referral warrantedsglead58eec78601…
37SAFR dispositionAllowedWithin mandate, below all thresholdsngo-triage-agentdc71462e79…
38Safeguarding referralHighreferral approved by the safeguarding leadcw20377c4522…
39Result GatePassedResult Gate: safeguarding.referngo-triage-agent6631f13777…
4
While the incident is open, every action waits for review
Caseworker
✓ Signed by the core
ngo.triage on BEN-0001 · purpose triage · tier 1 question: "school attendance"
OutcomeAwaiting reviewthread thr-cf33a0f46de34ccc9079
  1. Waiting for a reviewerR-NGO-02
    R-NGO-02: an open high-severity safeguarding incident on this case
Ledger entries for this thread (2)
#EntryOutcomeRulesBasisActorHash
41SAFR dispositionEscalatedR-NGO-02R-NGO-02: an open high-severity safeguarding incident on this casengo-triage-agentd7dfd935c1…
42Sent for reviewEscalatedR-NGO-02R-NGO-02: an open high-severity safeguarding incident on this casengo-triage-agent97cbdef112…

The outcome

The referral reaches the safeguarding lead, not the programme lead. After approval, the next triage on the case escalates under R-NGO-02.

Controls shown

Reviewer routingSafeguarding referrals route to the safeguarding lead role on the case.
R-NGO-02An open high-severity incident escalates every action on the case.
Safeguarding groupRestricted documents are visible only to the group's members.