Control experiences
Inspect the control decision.
Explore how authority, policy and current evidence shape an action decision.
Interactive control walkthrough
Interactive walkthrough using temporary data.
Actions remain within the walkthrough.
Guardian™: messy language to governed action
“Pay the urgent suppliers, but don't pay anything unusual.”
ACTOR
Finance user / agent
INTENT
Process urgent supplier payments
ACTION
Initiate supplier payments
TARGET
Approved supplier accounts
AMBIGUITY
“unusual” requires a definition
AUTHORITY
Payment approval scope
CONSTRAINTS
Vendor, threshold, bank detail, fraud state
POLICY
Supplier payment control
CLARIFY
- DECISION
- CLARIFY
- REASON
- The term “unusual” is unresolved and must be clarified.
- EVIDENCE TRACE
- Instruction, extracted fields, authority conditions, policy checks and displayed disposition.
- SCOPE
- Shows a decision for the selected payment conditions.