Policy memos
Decision memos you can defend later.
How we're different
- Clause-aware extraction with citations.
- Policy versioning for exception routing.
- Audit packs for close and auditors.
Trust rule: AI drafts; humans decide for sensitive outcomes.
Memo templates
Standardized structure: issue, facts, policy, conclusion, approvals.
Approval history
Tracks who approved what and when — no silent overrides.
Audit pack
Exports a single PDF + JSON bundle (mock download).