The Product
See Decision Governance in motion.
Five tabs. One system of record. From the operator filing a SAR to the board dossier the examiner reads.
- Free tier
- No card required
- 1 real workflow
Act 01
Operating
The day-to-day surfaces. Where decisions get owned, recorded, and surfaced to leadership.
01 · OPERATOR
The Inbox
Your governed queue. Every consequential decision lands here with owner, due date, and workflow.
- Scope by mine, team, or all entitled — density toggle for closed items
- Filter by stage (Decisions · Actions · Awaiting board · Outcomes) or by workflow
- Notifications and action items surface what needs your attention next
02 · ARTIFACT
The Decision Record
Signal, owner, decision, action, outcome — captured at the moment of the call. Examiner-ready PDF on demand.
- Five-step anatomy — SLA breach and overdue callouts pinned to the top
- Contextual queue rail keeps the operator in flow across decisions
- Export PDF — the file the next examiner reads
03 · EXECUTIVE
The KPIs
Cross-workflow institutional posture. What the CRO opens at 8am.
- In flight · Open · Decided today · At risk — with SLA-aware alerts
- Nine workflow tiles with sparklines and this-week trend
- Drill from portfolio number to specific at-risk decisions
Act 02
Improving
The improvement loop. How the institution learns from its own record instead of relitigating it. Three views of the same six-facet Maturity Model.
04 · WHERE YOU STAND
Maturity
Your composite floor across the six facets — stated vs observed. What the self-assessment produces.
- Composite floor anchored by six facets — L1 to L5
- Per-facet cards show where stated maturity meets observed evidence
- Retake self-assessment inline; changes stamp the next quarter
05 · WHAT’S NEXT
Planning
Facet × level workbench. Add an initiative to any facet and the platform seeds SMART milestones from the methodology.
- Six facet rows × five levels — advance quarter by quarter
- Add initiative from any cell; drill into any plan for full SMART detail
- Ships with 125+ pre-built milestones you can edit as the plan evolves
06 · HOW YOU’VE MOVED
History
Floor movement over time — the audit trail on the institution’s own maturity.
- Composite floor plotted by quarter, with floor-lift annotations
- Regression is visible — the record is honest about setbacks
- Expand to see all six facets across all quarters
Act 03
Governing
The board layer and the shared schema. Where board & strategic decisions get ratified and every workflow inherits the same structure.
07 · BOARD RATIFIES
The Board
Cycle-level dossier of every board & strategic decision resolved in the quarter. Board-ready PDF on close.
- Active drafts update as decisions resolve; concluded cycles freeze as dossiers
- Board & strategic decisions by domain and evidence density trend across trailing quarters
- Every dossier cites operational decisions as structured evidence
08 · THE CONTRACT
The Reference
The semantic contract behind every workflow — metrics, alerts, segments, decision types, states, personas, docs.
- Every workflow conforms to the same schema — nothing bespoke
- Search across metrics and alerts; scope to a workflow or all entitled
- Export the full contract as YAML or JSON
Walk-through
See the queue.
An operator scopes to their team, claims the next owned decision, and opens the record. Due date and workflow already attached — no hunting across systems.
The record is the file the next examiner reads.
Productized pricing. Three tiers. Published prices.
Illustrative data throughout. Riverdale Community Credit Union is a fictional institution.