Architecture
The Decision Governance stack.
Nine operational workflows feed evidence upward to one apex workflow. The platform layer sits beneath; upstream data sources connect at the base. Every workflow follows the same five-step decision anatomy.
Apex — Strategic & Board Layer
Workflow 10
Strategic & Board Decisions
Inherits operational evidence below · Enterprise tier
Operational Layer — Workflows 01–09
Regulatory Compliance
Finding → Owner → Remediation
BSA & Fraud
Alert → Owner → Disposition
Credit & Lending
Request → Decision → Outcome
Asset & Liability / Treasury
Signal → ALCO → Position
Vendor & Third-Party Risk
Vendor → Review → Decision
Model Risk & AI Governance
Proposal → Validation → Disposition
Member / Customer Risk & Opportunity
Signal → Owner → Response
Product Performance
Trigger → Decision → Outcome
Digital Transformation
Gate → Decision → Review
Platform Layer
Ingestion Layer
Captures signals from upstream sources via API, file upload, or manual entry, and routes them to the appropriate decision record.
Upstream Data Sources
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Decision-of-record
Every workflow produces a structured decision record: who, what, why, when, outcome — exportable on demand.
Apex linkage
Board-level decisions inherit underlying operational evidence. Enables traceability from strategic decisions to the operational data that supports them.
Source-agnostic
Connects to existing core, BI, and operational systems. No replacement of upstream infrastructure required.