How it works
A simple architecture built for long-running workflows.
How we're different
- Questionnaires auto-filled with evidence links.
- Risk packets per vendor with approvals.
- Renewals and exceptions as durable workflows.
Trust rule: AI drafts; humans decide for sensitive outcomes.
Core architecture
Connectors
Secure integrations to email, ticketing, CRM, storage, and core systems.
Orchestrator
Runs long workflows (days or weeks), retries, SLAs, and exception handling.
Policy Engine
Hard rules for what the agent can do, plus approval gates.
Agent Layer
Extraction, summarization, drafting, and classification inside guardrails.
Audit Trail
Immutable timeline of actions: who, what, when, why, plus evidence links.
Example workflow: Vendor onboarding
- Intake request and stakeholder routing.
- Questionnaire draft with citations.
- Evidence collection (SOC2, pen test, DPA).
- Exception routing and approvals.
- Renewal schedule and change log.