Governance Controls
How governance is applied before execution
TraceLogic applies configured controls across evidence, policy, authority, approval and execution so consequential decisions cannot proceed outside the governed path.
Human-in-the-Loop Control
TraceLogic does not independently approve, override or execute regulated business decisions. Required review and approval remain assigned to authorised people according to the configured implementation.
Separation of Duties
TraceLogic supports configured separation between key proposal, approval and execution-control responsibilities. A proposal creator cannot attest the same approved artifact for controlled execution.
Controlled Override
Where an implementation allows an exception to the normal policy path, the override can require a recorded reason, rationale, supporting evidence and explicit approval. The exact approval and separation-of-duties requirements are configured per implementation.
Evidence Intake and Provenance
Case inputs and source evidence are captured with provenance so reviewers can see where material values came from. Assisted extraction may support intake, but consequential policy checks and approval remain governed separately.
Policy-Based Decision Checks
Decisions are checked against configured policy rules, requirements, and controls. The policy version and rule path are visible as part of the decision evidence.
Frozen Decision Artifacts
TraceLogic preserves the evidence, policy result, decision output, review status and governance metadata in an integrity-sealed, tamper-evident record.
Governed Execution Gate
Execution authority is tied to the approved artifact and verified before use. The authority is time-limited and single-use, and the authorised execution is recorded against the governed artifact.
Evidence-Driven Replay
Internal policy decisions can be re-run against their frozen inputs and policy snapshot to confirm an exact match or identify drift. Decisions received from an external source are reconstructed and integrity-verified from their frozen record without re-calling the source system.
Trust Dashboard
The Trust Dashboard presents business-readable evidence about governed decisions, exceptions, approval lineage and replay status from the records available to the platform.
Audit and Complaint Support
TraceLogic helps authorised teams retrieve and reconstruct decision evidence for complaint review, internal assurance, control testing and audit support.
Governance Boundaries
TraceLogic provides governance controls and decision evidence. It does not replace legal advice, regulatory interpretation, compliance ownership, risk judgement or business accountability.