Stable sample dossier

A Decision Dossier buyers can inspect without a backend lookup.

This sample shows the artifact Decionis creates around one governed action: the requested execution, the policy outcome, the signature, the logic trace, and the risk evidence a buyer can forward internally.

Start quick adoption Read dossier docs

Decision Dossier Example

DSR-EXAMPLE-7F92-AC11

RESTRAINED

Signature18ms

ed25519:sample-proof-4f8c9a1b7e2d6c0a9b5e3f1d

Logic Trace

PAYMENT_THRESHOLD_REVIEWtriggered

Payment exceeded the delegated release limit for the current owner.

VENDOR_RISK_PACKETrestrained

Vendor evidence was present, but the CFO approval record was missing.

AUDITABLE_ESCALATION_PATHpassed

The next route is named and reviewable before execution continues.

Blast Radius Assessment

Impact Score 8.4 / 10 · CRITICAL

8.4

Financial Exposure: $1.2M - $1.8M

Direct payment exposure plus reconciliation delay, recovery cost, and potential control failure.

Tier 1: SAP payment release held before state change

Tier 2: Finance approval path recorded for later review

Governance Coverage: 100%

What the dossier resolves

One artifact answers the questions that usually slow adoption.

The buyer does not need to read raw logs or trust a screenshot. The dossier gives each stakeholder a focused view of authority, evidence, and next action.

Decision

Route vendor payment for CFO approval

Workflow

SAP S/4 vendor payment release

Mode

Shadow mode before enforcement

Policy

finance_controls_v4.2

Outcome

RESTRAINED

Escalation

CFO approval required

Buyer views

Built to be forwarded across the buying committee.

Risk officer

Sees why the payment was restrained, which threshold fired, and what blast radius would have existed if the action executed.

Compliance officer

Sees the policy snapshot, signature, reason codes, and validation-pack path needed for later review.

Operator

Sees the next route without leaving the workflow: hold the release, attach evidence, and request CFO approval.

Next step

Use a real workflow to produce the first customer-specific dossier.

Start pilot activation

Loading…

Stable sample dossier

A Decision Dossier buyers can inspect without a backend lookup.

Start quick adoption Read dossier docs

Decision Dossier Example

DSR-EXAMPLE-7F92-AC11

RESTRAINED

Signature18ms

ed25519:sample-proof-4f8c9a1b7e2d6c0a9b5e3f1d

Logic Trace

PAYMENT_THRESHOLD_REVIEWtriggered

Payment exceeded the delegated release limit for the current owner.

VENDOR_RISK_PACKETrestrained

Vendor evidence was present, but the CFO approval record was missing.

AUDITABLE_ESCALATION_PATHpassed

The next route is named and reviewable before execution continues.

Blast Radius Assessment

Impact Score 8.4 / 10 · CRITICAL

8.4

Financial Exposure: $1.2M - $1.8M

Direct payment exposure plus reconciliation delay, recovery cost, and potential control failure.

Tier 1: SAP payment release held before state change

Tier 2: Finance approval path recorded for later review

Governance Coverage: 100%

What the dossier resolves

One artifact answers the questions that usually slow adoption.

The buyer does not need to read raw logs or trust a screenshot. The dossier gives each stakeholder a focused view of authority, evidence, and next action.

Decision

Route vendor payment for CFO approval

Workflow

SAP S/4 vendor payment release

Mode

Shadow mode before enforcement

Policy

finance_controls_v4.2

Outcome

RESTRAINED

Escalation

CFO approval required

Buyer views

Built to be forwarded across the buying committee.

Risk officer

Sees why the payment was restrained, which threshold fired, and what blast radius would have existed if the action executed.

Compliance officer

Sees the policy snapshot, signature, reason codes, and validation-pack path needed for later review.

Operator

Sees the next route without leaving the workflow: hold the release, attach evidence, and request CFO approval.

Next step

Use a real workflow to produce the first customer-specific dossier.

Start pilot activation