Business Rule Governance
Every rule is versioned, audited, and explainable.
Approval Rules
v12 / Explainable
Approval thresholds, reviewers, escalation path, SLA, and required evidence.
Audit active
Accounting Rules
v9 / Explainable
GL coding, accruals, prepaids, taxes, subledger posting, and close validations.
Audit active
Procurement Rules
v7 / Explainable
Supplier eligibility, PO approval, spend compliance, receiving rules, and contract checks.
Audit active
AI Rules
v8 / Explainable
Allowed actions, approval gates, explainability, prompt policy, and AI confidence thresholds.
AI audit active
Automation Rules
v6 / Explainable
Trigger conditions, retry policies, rollback, notifications, and workflow audit.
Workflow audit active
Enterprise Policy Center
Policies are version controlled, auditable, mapped to owners, and connected to business rules.
Finance Policies
Payment approval, AP controls, accounting review, close readiness, reconciliation, and SOX policy.
v8
Controller
ApprovedAudit active
Procurement Policies
Supplier onboarding, purchase order approval, receiving, contracts, spend compliance, and supplier risk.
v6
CPO
ApprovedAudit active
HR Policies
Workforce privacy, hiring, onboarding, performance, compensation, succession, and access constraints.
v4
CHRO
ReviewPrivacy audit
Customer Policies
Customer data access, renewal risk, revenue governance, customer health, and relationship controls.
v5
CRO
ApprovedAudit active
Security Policies
Identity, MFA, authorization, secrets, access review, threat monitoring, and session controls.
v9
CISO
ApprovedSecurity audit
AI Policies
Prompt approval, AI usage, model governance, explainability, human approval, and prohibited actions.
v7
AI Governance
ApprovedAI audit
Marketplace Policies
Publishing approval, certification, security review, version control, signatures, and asset install rules.
v3
Platform
ApprovedMarketplace audit