Flagship Governance Primitive

Approval policies that put humans in control of risk.

Set programmable boundaries where an agent can execute autonomously and where a designated human operator must review evidence and sign off before database writes occur.

LATENCY< 10msEvaluation speed
SOX READY100%Signed receipts
CHANNELSSlack / MS1-click action bot
PRECISIONDeterministicRules override models
Visual Rule Engine

Programmable policy syntax in plain language

No cryptic JSON schemas or fragile regex. Policies are evaluated as deterministic logic trees before any external API write is executed.

ACTIVE POLICY #AP-09 Disbursements Over $10k & Quantity Mismatches
Enforced
WHEN event == "netsuite.vendor_invoice.ingested"
AND IF invoice.amount >= $10,000.00 USD OR po.quantity_diff != 0
THEN PAUSE & ROUTE TO PR Priya Raman (AP Lead) via #slack-ap-approvals
ON TIMEOUT if no response within 4 hours ESCALATE TO "cfo@company.com"
Production Scenarios

See how approvals adapt to risk

Switch between three real enterprise workflows to see the exact context delivered to approvers.

TRIGGERED VIA SLACK BOT · 09:42 AM

Invoice Exception: Halden Supply Co. (INV-20931)

Approval Required
BILLED AMOUNT$18,420.005 pallets invoiced
RECEIVING SLIP$11,052.003 pallets received
AGENT RECOMMENDATIONHold $7,368.00Issue credit request
PR
Priya Raman signed off at 09:44 AM Approved partial release of $11,052.00 · Correction notice sent to Halden vendor desk
Recorded in SOX Log
ZENDESK TICKET #49102 · CUSTOMER SUPPORT

Out-of-Policy Refund Request: Enterprise Plan

Policy Threshold Exceeded
REFUND AMOUNT$850.00 USDStandard auto-cap: $250
CUSTOMER LTV$24,600.00Tier 1 Enterprise account
AGENT PROPOSALOne-time Courtesy CreditStripe credit memo
TK
Tomás Kelly (CS Director) approved via Mobile Push Credit memo issued in Stripe · Customer notified in Zendesk ticket
Verified
HIGH SECURITY RISK · VENDOR DESK

Remit-To Bank Account Change: Acme Heavy Industries

Dual Quorum Required
PREVIOUS ROUTINGChase Bank (••4910)NY Corporate Branch
REQUESTED ROUTINGFirst Republic (••7712)Out of state deviation
REQUIRED APPROVALS2 of 2 QuorumTreasury Lead + Controller
JS
Treasury verified callback log · Controller counter-signed NetSuite vendor record updated with cryptographic signing hash
Dual Signed
Platform Capabilities

Explore adjacent governance pillars

Permissions & Scopes

Grant narrow read/write privileges per agent, sandbox test data, and enforce spend ceilings.

Learn about scopes

Plain-Language Playbooks

Inspectable instructions that operations managers and auditors can read and verify without code.

Learn about playbooks

Complete Audit Trail

Every decision, database read, model deduction, and approval is cryptographically archived.

Learn about audit logs

Point-in-Time Rollback

Revert single transactions or entire runs across all five connected business systems at once.

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