Operational decision posture β core controls live, with a clear path to buyer proof.
Core controls are live, with a clear path to buyer proof.
128 signed dossiers/month, 3 verified policy packs, 22 high-blast-radius decisions covered.
How often a signed Decision Dossier is produced. Volume signals real adoption β not just policy on a shelf.
Next move β 128 signed dossiers/month is operational. Next move is breadth: add at least one regulated workflow (treasury movement, healthcare authorization, or AI-agent tool call) so the dossier mix proves governance, not just retries.
Share of high-blast-radius actions (money movement, regulated access, irreversible writes) that resolve through a governed evaluation.
Next move β ~17% high-blast-radius coverage is on the path. The next layer is regulated workflows that buyers ask about by name (treasury, refunds above a threshold, AI agent tool calls). Add them to the evaluator.
Number of verified policy packs encoded into the policy graph and evaluated against live decisions.
Next move β Policy coverage is Strong. Next move is contributing one customized pack back so prospects see attribution as a marketing-acquisition surface.
Frequency of routed human approvals β the override loop that catches policy gaps before they become incidents.
Next move β 18 approval pings/month is the start of an override loop. Each ping you don't route is a π-thread audit gap. Route at least one more decision type (vendor onboarding, refund, or contract change) through the same surface.
Combination of audit-room access, public verify links, and private signing keys β the three things an external reviewer asks for first.
Next move β Missing: private signing keys. Each one removes a category of question a reviewer can ask. The cheapest next move is enabling private signing keys β minutes of work, an immediate posture lift.
Route more human overrides through Slack Approval Ping.
- Monthly dossiers
- 128
- High-blast-radius dossiers
- 22
- Verified policy packs
- 3
- Approval pings / month
- 18
- Audit room enabled
- Yes
- Public verify links
- Yes
- Private signing keys
- No