This is what you get

A signed record for every high-stakes decision.

Not a dashboard. A portable, verifiable Decision Dossier that proves what was requested, which policy applied, and why it was allowed, blocked, or escalated.

Try Shadow Mode Free See a Decision Dossier

Decision Dossier

DSR-9F42-CC18

RESTRAINED

Signature42ms

ed25519:8a1c…f30b

Logic Trace

amount_thresholdtriggered

$84,200 ≥ $50,000 CFO-approval threshold

counterparty_due_diligencerestrained

No verified due-diligence record for new counterparty

escalation_routepassed

Routed to CFO approval with evidence attached

Blast Radius Assessment

Impact Score 7.8 / 10 · HIGH

7.8

Financial Exposure: $84,200

Payment amount × irreversibility × counterparty risk

Finance

Vendor management

Audit

Execution Certainty: SOX finance controls + vendor due-diligence policy

Read the dossier above, top to bottom.

Every governed decision tells the same four-part story — the proof your risk, compliance, and finance teams actually ask for.

1. What was requested

A vendor payment of $84,200 to a new counterparty was about to release from SAP. Decionis intercepted the action before it executed.

2. Which policy applied

finance_controls_v4.2 — payments above $50,000 to unverified counterparties require CFO approval and a completed vendor due-diligence record.

3. Why it was escalated

The amount crossed the approval threshold and the counterparty had no verified due-diligence record, so Decionis restrained the release and routed it to the CFO instead of blocking outright.

4. How the proof is shared

The signed Decision Dossier carries a public verification link — forward it to risk, compliance, and finance, and they can verify it without an account.

One artifact, three audiences.

Risk

Sees the threshold that fired, the blast radius, and the escalation path.

Compliance

Sees the policy snapshot, reason codes, and the signature for later review.

Finance

Sees the exposure that was restrained and the approval route — without leaving the workflow.

Govern your first decision Generate one in the playground

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This is what you get

A signed record for every high-stakes decision.

Not a dashboard. A portable, verifiable Decision Dossier that proves what was requested, which policy applied, and why it was allowed, blocked, or escalated.

Try Shadow Mode Free See a Decision Dossier

Decision Dossier

DSR-9F42-CC18

RESTRAINED

Signature42ms

ed25519:8a1c…f30b

Logic Trace

amount_thresholdtriggered

$84,200 ≥ $50,000 CFO-approval threshold

counterparty_due_diligencerestrained

No verified due-diligence record for new counterparty

escalation_routepassed

Routed to CFO approval with evidence attached

Blast Radius Assessment

Impact Score 7.8 / 10 · HIGH

7.8

Financial Exposure: $84,200

Payment amount × irreversibility × counterparty risk

Finance

Vendor management

Audit

Execution Certainty: SOX finance controls + vendor due-diligence policy

Read the dossier above, top to bottom.

Every governed decision tells the same four-part story — the proof your risk, compliance, and finance teams actually ask for.

1. What was requested

A vendor payment of $84,200 to a new counterparty was about to release from SAP. Decionis intercepted the action before it executed.

2. Which policy applied

finance_controls_v4.2 — payments above $50,000 to unverified counterparties require CFO approval and a completed vendor due-diligence record.

3. Why it was escalated

The amount crossed the approval threshold and the counterparty had no verified due-diligence record, so Decionis restrained the release and routed it to the CFO instead of blocking outright.

4. How the proof is shared

The signed Decision Dossier carries a public verification link — forward it to risk, compliance, and finance, and they can verify it without an account.

One artifact, three audiences.

Risk

Sees the threshold that fired, the blast radius, and the escalation path.

Compliance

Sees the policy snapshot, reason codes, and the signature for later review.

Finance

Sees the exposure that was restrained and the approval route — without leaving the workflow.

Govern your first decision Generate one in the playground