Capabilities of the governance engine.

Documents and case inputs can be structured with assisted extraction while field provenance is retained so reviewers can trace values to their source evidence.

Decisions are evaluated against configured rules. The check is deterministic, repeatable, and produces an output that is recorded in full alongside the inputs that drove it.

Every decision shows which policy applied and why the outcome followed from it. Reviewers see the reasoning, not just the final answer, and nothing is buried in code only engineers can read.

A reviewer sees the decision output, the supporting evidence, and the policy trace in one view. They approve or return the case based on what is presented, not on a separate spreadsheet.

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.

On approval, the complete decision record is locked: evidence, policy result, decision output, review status and governance metadata, protected from change after the fact.

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.

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.

A business-readable view across coverage, exceptions, approval lineage, and replay evidence. Designed for managers, compliance, risk, and audit, not engineers.

Configuration, policy, evidence, and replay are scoped per tenant. A single deployment can support multiple decision domains without crossing the controls between them.

Authorised responsibilities are assigned according to the configured implementation. TraceLogic enforces supported role boundaries, including preventing a proposal creator from attesting the same approved artifact for controlled execution.

The governed decision record brings together source evidence, intake values, policy trace, review status, approval lineage and execution evidence for later inspection and reconstruction.