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RAG-Assisted Intake
Documents and case inputs are captured and structured. Field provenance is preserved alongside extracted values, so reviewers can trace each value back to its source.
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Decision Checks
Decisions are evaluated against configured rules. The check is deterministic, repeatable, and produces an output that is recorded in full alongside the inputs that drove it.
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Policy Trace
Each decision carries the policy version it was evaluated against and the specific rule path that produced the outcome. Policy logic is visible as part of the evidence, not buried in code.
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Human Review
A reviewer sees the decision output, the supporting evidence, and the policy trace in one view. They approve or return the case based on what is presented, not on a separate spreadsheet.
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Frozen Artifact
On approval, the case is sealed into a decision artifact: evidence, policy result, decision output, review status, and governance metadata, recorded immutably.
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Execution Gate
Execution is authorised against the approved artifact. Direct action is not the trigger. Approval, attestation, token-based handoff, and role separation are all part of the gate.
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Replay
Decisions can be replayed later from the stored artifact only. No live recomputation. No reliance on memory or current state. The frozen evidence is the source of truth.
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Trust Dashboard
A business-readable view across coverage, exceptions, approval lineage, and replay evidence. Designed for managers, compliance, risk, and audit, not engineers.
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Tenant-Scoped Governance
Configuration, policy, evidence, and replay are scoped per tenant. A single deployment can support multiple decision domains without crossing the controls between them.
⚖️
Role-Based Lifecycle
Distinct roles for submitter, reviewer, approver, and executor. The lifecycle enforces the separation; permissions are not assumed.
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Evidence Package
Every governed decision can be exported as an evidence package: source documents, intake form, decision result, policy trace, reviewer identity, approval status, and execution record.