Runtime Flow

One diagram. Every action follows this path.

Actor

Human, AI agent, or service account initiates a request.

Action

The consequential operation to be executed.

Governance Gate

The runtime decision point. All verification happens here.

Authority

Is the actor authorized to perform this action?

Evidence

Is required documentation present and current?

Policy

Do the customer-defined rules allow this action?

Constraints

Do hard limits (rate caps, thresholds, approval chains) trigger?

Decision

ALLOW — proceed. HOLD — pause for review. DENY — block.

ALLOWHOLDDENY

ProofRecord™

Tamper-evident record of the verification and decision.

Execution

Action proceeds only if ALLOW. Proof exists regardless.

Proof exists for every decision — whether ALLOW, HOLD, or DENY.