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. Which policy applied, and why the outcome followed from it, is visible as part of the decision evidence.
Frozen Decision Artifacts
TraceLogic preserves the evidence, policy result, decision output, review status and governance metadata in a single decision record that can't be altered after approval.
Governed Execution Gate
Only the approved decision can be carried out, and it can be carried out exactly once. The authorisation is checked before use and expires, and what was executed is recorded against the governed decision.
Evidence-Driven Replay
Any governed decision can be revisited later and shown to match what was approved, without depending on live systems still being in the same state they were at the time.
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.